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
    Bashkia Roskovec (0909) Selvije Abasllari Fier 898,800 2023-05-29 2023-05-30 22521130012023 Te tjera materiale dhe sherbime speciale MIRMBAJTJE PER BASHKIA ROSKOVEC FAT 391/2022 DT 15/12/2022
    Bashkia Roskovec (0909) Selvije Abasllari Fier 155,760 2023-05-29 2023-05-30 22621130012023 Te tjera materiale dhe sherbime speciale MATERIALE PER BASHKIA ROSKOVEC FAT 407/2022 DT 22/12/2022
    Bashkia Polican (0232) Selvije Abasllari Skrapar 79,020 2023-05-25 2023-05-26 32621400012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Blerje gaz per cerdhen dhe qendren ditore fature nr 171 dt 18 05 2023 Urdher marrje dorezim nr 2661 dt 18 05 2023 Bashkia Polican
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 358,560 2023-05-24 2023-05-25 5210051152023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB BLERJE BLERJE PLEHRA KIMIKE UP NR 12 DT 02.05.23,PV FOND LIMIT DT 18.04.23,FAT NR 164/2023 DT 15.05.23,FH NR 13 DT 15.05.23
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 448,800 2023-05-22 2023-05-24 8610102662023 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem, blerje fruta perime, U P nr 9 dt 05.12.2022, ft of dt 06.12.2022, nj ft dt 30.01.2023, ft 33 dt 20.02.2023, fh nr 12 dt 20.02.2023, pv md dt 20.02.2023
    Bashkia Polican (0232) Selvije Abasllari Skrapar 959,760 2023-05-22 2023-05-23 3232140001 2023 Shpenz. per rritjen e AQT - pyje 2140001 Pyllezimi i siperfaqes ne hyrje te qytetit Policanit UP 18 dt 05 04 2023 fatura nr 128 dt 20 04 2023 Proces verbal marrje dorezim nr 981 dt 20 04 2023 Bashkia Polican
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 118,319 2023-05-22 2023-05-23 4421220202023 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.168/2023,F.H 4,P.V.M.D DT.16.05.23
    Qendra Sociale Balashe Elbasan (0808) Selvije Abasllari Elbasan 22,680 2023-05-18 2023-05-19 9221090172023 Sherbim per ngrohje 2109017 Qendra Sociale Balashe, Gaz i lëngët, Fature nr 130/2023+FH nr.10 dt 25.04.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 119,760 2023-05-17 2023-05-18 12810051312023 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005131- D.SH.P.A 602-blerje pleh organik, UP nr.11 dt 07.04.2023,ftese oferte 111/1 dt 07.04.2023, nj fituesi dt 28.04.2023,fature nr.146/2023 dt 04.05.2023, FH nr.5 dt 04.05.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 732,000 2023-05-17 2023-05-18 129410051312023 Te tjera materiale dhe sherbime speciale 1005131- D.SH.P.A 602-blerje ushqim korani, UP nr.8 dt 03.03.2023, nj fituesi nr.75/3 dt 14.04.2023, kontrate nr.75/7 dt 24.04.2023, fature nr.145/2023 dt 04.05.2023, FH nr.4 dt 04.05.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 552,000 2023-05-17 2023-05-18 130410051312023 Te tjera materiale dhe sherbime speciale 1005131- D.SH.P.A 602-blerje ushqim krapi, UP nr.8 dt 03.03.2023, nj fituesi nr.75/4 dt 14.04.2023, kontrate nr.75/8 dt 24.04.2023, fature nr.149/2023 dt 05.05.2023, FH nr.6 dt 05.05.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 1,076,880 2023-05-17 2023-05-18 40421360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon BLERJE KULTURASH BUJQESORE, UP 12+FO DT.27.03.2023,NJF DT.03.04.2023, AKMD+FH N.15+FATURA N.96 DT.07.04.2023
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 43,094 2023-05-16 2023-05-17 4021220202023 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.144/2023,F.H 3,P.V.M.D DT.03.05.23
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 129,600 2023-05-15 2023-05-16 12721220072023. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE NDRICIMI, U.P.NR.9 & P.V.PERF.DT.08.05.2023,NJ.FIT.SIS.APP DT.08.05.2023,FAT.NR.154 DT.08.05.2023, F.H.NR.13 DT.09.05.2023,P.V.M.D. DT.11.05.2023
    Qend. Zhvillimit Durrës (0707) Selvije Abasllari Durres 8,159 2023-05-12 2023-05-15 8610131362023 Furnizime dhe sherbime me ushqim per mencat BLERJE VEZE FAT 139/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Qendra e Arsimit Lushnje (0922) Selvije Abasllari Lushnje 561,600 2023-05-12 2023-05-15 14221290122023 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lushnje,Sa lik.Urdh.Prok.nr.5, dt.2.2.2023,Bl.lende djegese pellet per ngrohjen e ambj.shkollore te paisura me kaldaja,fat.nr.27,dt.13.2.2023, f.hyrje nr.1,dt.13.2.2023,Pcv marr.dorez.dt.13.2.2023,Form.fitues.nx.APP
    Reparti Ushtarak Nr.1010 Shkoder (3333) Selvije Abasllari Shkoder 340,800 2023-05-11 2023-05-12 3110170112023 Uniforma dhe veshje te tjera speciale Rep ushtarak nr. 1010 Shkoder, uniforma dhe veshje , up nr 13 + ft per oferte nr 581/2 dt. 07.04.2022, klas perfund dt. 19.04.2023, njoft fit nga APP dt. 20.04.2023, fat nr 159/2023 dt. 11.05.2023, fh nr 2 dt. 11.05.2023, pv 11.05.2023
    Bashkia Polican (0232) Selvije Abasllari Skrapar 118,800 2023-05-10 2023-05-11 29721400012023 Karburant dhe vaj 2140001 Blerje Vajra urdher nr 208 dt 25 04 2023 fature nr 133 dt 25 04 2023 flet hyrje nr 44 dt 25 04 2023 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,400 2023-05-10 2023-05-11 29521400012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Furnizime me materiale te pergjithshme Fature elektronike nr 133 dt 25 04 2023 flet hyrje nr 45 dt 25 04 2023 Urdher nr 210 dt 25 04 2023 Bashkia Polican
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 501,600 2023-05-09 2023-05-10 4410051152023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB BLERJE USHQIME PROTEINIKE UP NR 7 DT 31.03.23,FT OF 31.03.23,LIK FAT NR 140/2023 DT 02.05.23,FH NR 10 DT 02.05.23,PV MARRJE DOREZIM 02.05.23