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 364,606,190.00 1,233 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
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 177,600 2023-05-03 2023-05-04 11521220072023. Kancelari 2122007 QENDRA E ARTIT DHE KULTURES KORCE, KANCELARI, U.P.NR.10 & P.V.F.L.DT.31.03.2023,FT.OF.DT.31.03.2023,NJ.FIT.SIS.APP DT.06.04.2023,P.V.VL DT.07.04.2023,FAT.NR.107 & F.H.NR.6 DT.11.04.2023,P.V.M.D. DT.13.04.2023
    Qendra Sociale Balashe Elbasan (0808) Selvije Abasllari Elbasan 22,680 2023-04-28 2023-05-02 7321090172023 Sherbim per ngrohje 2109017 Qendra Sociale Balashe,Gaz i lenget,Fature nr.81/2023+FH nr.7/1 dt.31.03.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) Selvije Abasllari Tirane 382,080 2023-04-25 2023-04-28 5410102682023 Te tjera materiale dhe sherbime speciale 1010268 Shk. Ndert. Karl Gega bl. mat ndertimi mesimore, U P nr 21 dt 30.03.2023, ft of dt 03.04.2023, nj ft 03.04.2023, ft 105/2023 dt 11.04.2023, fh nr 7 dt 11.04.2023, pv md dt 11.04.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) Selvije Abasllari Tirane 383,760 2023-04-25 2023-04-28 5510102682023 Te tjera materiale dhe sherbime speciale 1010268 Shk. Ndert. Karl Gega sherbim dhe mat. per gjelberimi ambjentesh, U P nr 22 dt 30.03.2023, ft of dt 04.04.2023, nj ft 06.04.2023, ft 106/2023 dt 11.04.2023, fh nr 8 dt 11.04.2023, pv md dt 11.04.2023
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 120,000 2023-04-27 2023-04-28 25121530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 122/2023 DATE 19.04.2023,PER TRANSPORT TE NXENESVE NE CEREMONINE E HAPJES SE PROJEKTIT EKIPET SPORTIVE (BILETA TRANSPORTI),KONT NR 914 DATE 27.03.2023,UB NR 4918.
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 98,760 2023-04-27 2023-04-28 24721530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 123/2023 DATE 19.04.2023,PER FESTIVALIN E ZERAVE TE RINJ,KONT NR 1101/1 DATE 14.04.2023,URDHER BLERJA NR. 4944.
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 120,000 2023-04-27 2023-04-28 25021530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 121/2023 DATE 19.04.2023,PER KUOTA USHQIMORE PER NXENESIT PJESEMARRES NE CEREMONINE E HAPJES SE PROJEKTIT EKIPET SPORTIVE,KONT NR 911 DATE 27.03.2023,PROCES VERBAL I MARRJES MARRJES NE DORZIM,UB NR 4917.
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 119,784 2023-04-27 2023-04-28 32121360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon SHPENZIME PER TRAJTIMIN E QENVE, U/BLERJE N.9+P/VERBAL DT.10.03.2023,AKT-MAR-DOREZIM +FH.7+FATURA N.58 DT.13.03.2023
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 143,880 2023-04-26 2023-04-27 3410102542023 Furnizime dhe sherbime me ushqim per mencat 1010254 SHKOLLA PROFESIONALE "ISUF GJATA" KORCE,USHQIM PER MENCAT,UP NR.4 DT.31.03.2023,FTESE OFERTE,P.V.F.L.DT.30.03.2023,P.V.VL DT.03.04.2023,PRINTIME SIS,NJOF.FIT DT.03.04.2023,P.V.FIT.DT.07.04.2023,FAT.108/2023,F.H NR.9-14 DT.11.04.2023
    Bashkia Polican (0232) Selvije Abasllari Skrapar 118,872 2023-04-26 2023-04-27 26021400012023 Shpenz. per rritjen e AQT - orendi zyre 2140001 Blerje orendi zyre Urdher nr 198 prot 1089 dt 18 04 2023 fature nr 127 dt 19 04 2023 flet hyrje nr 42 Bashkia Polican
    Qendra Sociale Balashe Elbasan (0808) Selvije Abasllari Elbasan 13,230 2023-04-25 2023-04-26 7021090172023 Sherbim per ngrohje 2109017 Qendra Sociale Balashe,Gaz i lenget,Fature nr.57/2023+FH nr.6 dt.13.03.2023
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 186,400 2023-04-20 2023-04-26 7310102662023 Udhetim i brendshem 1010266 Shkolla Hoteleri Turizem, sherbim transporti nx, U P nr 10 dt 24.01.2023, ft of dt 25.01.2023, nj ft dt 26.01.2023, ft 102 dt 11.04.2023, pv md dt 11.04.2023
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 93,600 2023-04-20 2023-04-26 7110102662023 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem, blerje pije alkolike, Urdher titullari dt 07.04.2023, ft 10 dt 11.04.2023, pv md dt 11.04.2023
    Bashkia Polican (0232) Selvije Abasllari Skrapar 633,000 2023-04-20 2023-04-24 23721400012023 Pjese kembimi, goma dhe bateri 2140001 Blerje e pjes kembimi Up nr 17 dt 23 03 2023 Fature tatimore nr 84 dt 31 03 2023 Flet hyrje Nr 36 dt 31 03 2023 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 660,000 2023-04-20 2023-04-24 23621400012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Blerje e furnizim me stola pushimi Up nr 15 dt 15 03 2023 Fature tatimore nr 88 dt 03 04 2023 Bashkia Polican
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 136,800 2023-04-19 2023-04-20 9221220072023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE PASTRIMI, U.P.NR.6 & P.V.F.L.DT.23.03.2023,FT.OF.DT.23.03.2023,NJ.FIT.SIS.APP DT.27.03.2023,P.V.VL DT.27.03.2023,FAT.NR.82 DT.31.03.2023,FH.NR.82 DT.31.03.2023,P.V.M.D. DT.03.04.2023
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 772,800 2023-04-19 2023-04-20 3610051152023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB BLERJE FARA DHE FIDANE UP NR 5 DT 03.03.23,FTESE OF DT 03.03.23,LIK FAT NR 6/2023 DT 23.03.23,FH NR 8 DT 23.03.23
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 261,600 2023-04-19 2023-04-20 24221530012023 Sherbime te tjera BASHKIA PRRENJAS,LIK FAT NR 92/2023 DATE 06.04.2023KONT NR 924 DATE 28.03.2023PROC VERBAL I MARRJES NE DORZIM DATE 06.04.2023,UB NR 4924,PER AKTIVITETIN KONAKU I RRAJCES.
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 334,920 2023-04-19 2023-04-20 3510051152023 Pjese kembimi, goma dhe bateri 1005115 QTTB SHPENZIMEPJESE NDERRIMI,UP NR 3 DT 15.02.23,PV FOND LIMIT 13.02.23,PV MARRJE DOREZIM DT 20.03.23FAT NR 65/2023 DT 20.03.23,FH NR 5,6,7 DT 20.03.23
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 45,840 2023-04-19 2023-04-20 3521220202023 Furnizime dhe sherbime me ushqim per mencat 2122020 QEND.DIT.ZHVIL.KO,USHQIME,U.P NR.2,FT.OF,P.V.F.L DT10.2.23,P.V.ANUL.DT23.2.23,U.P NR.2/1,FT.OF,P.V.F.L DT23.2.23,P.V.KAL.OP.RA.28.2.23/1-10/13.3.23,NJOF.FIT.13.3.23,P.V.PER.13.3.23,KON.13.3.23,FAT.115/2023,F.H 2,P.V.M.D DT.14.04.23