Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Selvije Abasllari All 368,600,430.00 1,259 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Shkolla Profes "Irakli Terova" Korçe (1515) Selvije Abasllari Korçe 199,920 2023-06-15 2023-06-16 6510102572023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010257 SHKOLLA IRAKLI TEROVA MIREMBAJTE E TOKAVE BUJQESORE UP NR 11 DT 06.06.23,PV FONDI LIMIT DT 05.06.23,NJ FIT 09.06.23,LIK FAT NR 204/2023 DT 13.06.23
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 99,180 2023-06-14 2023-06-15 234221220062023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MATERIALE PASTRIMI,DEZINFEKTIMI,NGROHJE,NDRICIMI E KLOR,U.P NR.26 DT 18.05.2023,P.V DT 18.05.2023, FAT. NR.175/2023 DT 23.05.2023,F.H NR.97 DT 23.05.2023
    Drejtoria Vendore e Policise Shkoder (3333) Selvije Abasllari Shkoder 681,600 2023-06-14 2023-06-15 17910160212023 Pjese kembimi, goma dhe bateri Drejtoria Vendore e Policise Shkoder,Blerje goma, up nr 560 + ft per oferte dt. 02.05.2023, klas perf dt. 04.05.2023, njoft fit dt. 19.05.2023, fat nr 174/2023 dt. 19.05.2023, situacion dt. 19.05.2023, pv dt. 19.05.2023
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 98,400 2023-06-14 2023-06-15 37021530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 195/2023 DATE 02.06.2023PER FESTEN E NJE QERSHORIT,KONTRATE NR 1457 DATE 31.05.2023,UB NR 5009.
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 263,760 2023-06-14 2023-06-15 36721530012023 Materiale dhe pajisje labratorik e te sherbimit publik BASHKIA PRRENJAS LIK FAT NR 147/2023 DATE 05.05.2023,PER PJESEMARRJE NE FESTIVALIN FOLKLORIK GJIROKASTER,UB NR 4981.
    Qend. Zhvillimit Durrës (0707) Selvije Abasllari Durres 26,518 2023-06-13 2023-06-14 10110131362023 Furnizime dhe sherbime me ushqim per mencat FAT 190 BLERJE VEZE/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 42,390 2023-06-13 2023-06-14 5321220202023 Furnizime dhe sherbime me ushqim per mencat 2122020 QEND.DIT.ZHV.KO,USHQIME,U.P NR.2,FT.OF,P.V.F.L DT.10.2.23,P.V.AN.DT.23.2.23,U.P NR.2/1,FT.OF,P.V.F.L DT.23.2.23,P.V.KAL.OP.RA.DT.28.2.23/1-10/13.3.23,NJ.FIT.13.3.23,P.V.PER.13.3.23,KON.13.3.23, FAT.201/2023,F.H 5,P.V.M.D DT.09.06.23
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Selvije Abasllari Korçe 460,800 2023-06-13 2023-06-14 16221220172023 Shpenz. per rritjen e AQT - orendi zyre 2122017 N SH M A C KORCE PORE ZJARRI,QYNGJE,BRRYLAUR.PORK NR.19 DT 06.03.2023 FTESE PER OFERTE DT 07 03 2023,NJOFTIM FIT.DT.21.03.2023 FAT.NR.76 DT.29.03.2023,F.H.NR.34 E P.V.MARRJE NE DOREZIM DT.29.03.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Selvije Abasllari Durres 187,920 2023-06-12 2023-06-13 7310160862023 Sherbime te pastrimit dhe gjelberimit FAT 200 PLUGIM FREZIM 1016086 SHTEPIJA E PUSHIMIT MB
    Bashkia Polican (0232) Selvije Abasllari Skrapar 118,800 2023-06-09 2023-06-12 37621400012023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2140001 Blerje fare Bari Urdheri i Kryetarit 278 prot 1467 dt 29 05 2023 Fature Elektronike nr 187dt 30 05 2023 flet hyrje nr 58 dt 30 05 2023 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 59,760 2023-06-09 2023-06-12 3752140001 2023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2140001 Blerje Pleh kimik dhe pesticide Urdheri i Kryetarit 279 prot 1468 dt 29 05 2023 Fature Elektronike nr 187dt 30 05 2023 flet hyrje nr 59 dt 30 05 2023 Bashkia Polican
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 539,040 2023-06-08 2023-06-09 22121220062023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2122006-NSHP KORCE,PLEHRA KIMIKE E INSEKTICIDE,FARE BARI E LULE,U.P NR.20/FT.OF/F.NJ.ANULL. NR.474 PROT. DT 06.04.2023,U.P NR.22 DT 11.04.2023,FT.OF DT 12.04.2023,NJ.FIT DT 13.04.2023,FAT. NR.129/2023,F.H NR.71 DHE P.V M.DOREZ DT 20.04.2023
    Bashkia Divjake (0922) Selvije Abasllari Lushnje 465,600 2023-06-07 2023-06-08 42421470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. Bl. tubo betoni per nevojat e sektorit te ujitje kullimit, fat.fisk.nr.113 dt.13.04.2023, FH nr.80/1 dt.13.04.2023, PV marrje dorez.dt.13.04.2023, Njoftim fituesi dt.15.02.2023, Ur.prok.nr.24 dt.31.01.2023
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 514,560 2023-06-06 2023-06-08 9710102662023 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem, blerje bulmeti, U P nr 21 dt 15.05.2023, ft of dt 16.05.2023, nj ft dt 18.05.2023, ft 180 dt 24.05.2023, fh nr 25 dt 24.05.2023, pv md dt 24.05.2023
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 172,800 2023-06-06 2023-06-07 16221220072023. Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE , U.P.NR.29 DT.09.05.2023, P.V.PERF.DT.13.05.2023,NJ.FIT.SIS.APP DT.12.05.2023,FAT.NR.178 DT.23.05.2023,FH.NR.30 DT.23.05.2023,P.V.M.D. DT.25.05.2023
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 820,800 2023-06-06 2023-06-07 20721220062023 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZIME PER TE TJERA MATERIALE DHE SHERBIME, U.P NR.13 DT 16.03.2023, FT.OF DT 16.03.2023,NJ.FIT. DT 23.03.2023, FAT. NR.70/2023 DT 27.03.2023, F.H NR.58 DT 27.03.2023, P.V M.D. DT 27.03.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Selvije Abasllari Korçe 201,600 2023-06-05 2023-06-06 14121220172023 Te tjera materiale dhe sherbime speciale 2122017 N.SH.M.A.C. KORCE TUBO.ELE.LLAMARINA UR.PROK.NR.08 DT.08.02.2023, FT.OFERTE DT.09.02.2023, NJOF.FIT.DT.09.02.2023, FAT.NR.25 DT.13.02.2023,F.H.NR.5,6,7, DT.13.02.2023
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 119,148 2023-05-30 2023-06-01 9210102662023 Shpenzime per te tjera materiale dhe sherbime operative 1010266 Shkolla Hoteleri Turizem, sherbim dekor panairi, urdher dt 19.05.23, ft nr 172 dt 19.05.2023, pv md dt 19.05.2023
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 119,700 2023-05-30 2023-06-01 9110102662023 Sherbime te pastrimit dhe gjelberimit 1010266 Shkolla Hoteleri Turizem, sherbim DDD, pv emergjence dt 19.05.23, pv konstatim difekti dt 19.05.2023, ft nr 173 dt 19.05.2023, pv md dt 19.05.2023
    Drejtoria e shendetit publik Pogradec (1529) Selvije Abasllari Pogradec 118,800 2023-05-30 2023-05-31 5410130412023 Blerje dokumentacioni 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON BLERJE SHTYPSHKRIME, U/NBLERJE N.10 DT.15.02.2023, FATURA N.167+FH N.14+15+AKMD DT.16.05.2023