Treasury Transactions 2019-2025

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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 379,514,074.00 1,287 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 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
    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