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

  • Institution List
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  • Supplier List
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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 333,252,044.00 1,142 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
    Nd-ja Mirembajtja Rruga (0808) Selvije Abasllari Elbasan 285,600 2022-12-13 2022-12-14 29421090142022 Shpenz. per rritjen e AQT - paisje agrikulturore Agjensia e Sherbimeve Publike 2109014 Blerje tavolina sere Up nr.29 dt 25.10.2022 ftese per ofert 25.10.2022 Call profile ref-47315-10-25-2022 fat nr.353/2022 dt 14.11.2022 fh nr.65 dt 14.11.22 pv marrje ne dorezim 14.11.22
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 957,600 2022-12-13 2022-12-14 102821200012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2120001 bashkia shpenz.per rritjen e AQT mjete ndertimore up.nr.40 dt.24.10.2022 lik. i fat.nr.337/2022 dt.01.11.2022 fl.hyrje nr.66 dt.01.11.2022 proc.verb. marr.dor. dt.01.11.2022
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 959,760 2022-12-07 2022-12-13 78221530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 359/2022 DATE 17.11.2022,FH NR 52 DATE 17.11.2022,KONT NR 3132 DATE 14.11.2022,PROCES VERBAL MARRJE NE DORZIM DATE 17.11.2022,KONTRATE NR 3132 DATE 14.11.2022,PER BLERJE MATERIALE INERTE DHE TUBA BETONI.
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Selvije Abasllari Fier 64,800 2022-12-09 2022-12-12 17410141052022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP Fier 1014105 materiale up.15.11.2022 pvo.15.11.2022 fat.3585/2022 fh.9 pvmd
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 184,800 2022-12-06 2022-12-07 78121530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 50 DATE 10.11.2022,FH NR 50 DATE 10.11.2022KONT NR 3053 DATE 07.11.2022PROC VERBAL MARRJE NE DORZIM DATE 10.11.2022,UB 4797,PER BLERJE PLASTMAS DHE VEGLA PUNE
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Selvije Abasllari Fier 153,600 2022-12-05 2022-12-07 17510141052022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP Fier 1014105 materiale up.09.11.2022 fo.08.11.2022 vp.15.11.2022fat.358/2022 fh.10 pvmd
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Selvije Abasllari Fier 239,760 2022-12-05 2022-12-06 8410102502022 Te tjera materiale dhe sherbime speciale Shk.Prof."Rakip Kryeziu "Fier 1010250 materiale up.18.11.2022 fo.23.11.2022 vp.24.11.2022 fat.368/2022 fh.53 pvmd
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 34,140 2022-11-30 2022-12-01 10921220202022 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, USHQIME TETOR 2022, U.P.NR.2 DT.11.02.2022, FT.OF.DT.15.02.2022, P.V.FOND LIMIT DT.10.02.2022, KONTRATE DT.21.02.22, FATURA NR. 333/2022, F.H. NR.16 DT.27.10.2022, U.B. NR.43031
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 78,325 2022-11-30 2022-12-01 11021220202022 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, USHQIME NENTOR 2022, U.P.NR.2 DT.11.02.2022, FT.OF.DT.15.02.2022, P.V.FOND LIMIT DT.10.02.2022, KONTRATE DT.21.02.22, FATURA NR. 362/2022, F.H. NR.17 DT. 24.11.2022, U.B. NR.43031
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 52,833 2022-11-30 2022-12-01 10821220202022 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, USHQIME TETOR 2022, U.P.NR.2 DT.11.02.2022, FT.OF.DT.15.02.2022, P.V.FOND LIMIT DT.10.02.2022, KONTRATE DT.21.02.22, FAT.NR. 315/2022, F.H. NR.15 DT. 12.10.2022, U.B.NR. 43031
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 213,600 2022-11-30 2022-12-01 16421070072022 Uniforma dhe veshje te tjera speciale BL. MATERIALE DEKORI PER SHFAQJE TEATRALE LIK FAT 338/2022 DT 1.11.22 UP 28 DT 18.10.22/ QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707
    Bashkia Maliq (1515) Selvije Abasllari Korçe 85,080 2022-11-25 2022-11-30 83721680012022 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ,BLERJE MATERIALE PER AKTIVITETE,U.PROK NR.120 DT 24.10.2022,F.OFERTE DT 24.10.2022,P.VERBAL DT 21,28.10.2022,FAT.NR.341/2022 DT 03.11.2022 ,F.HYRJE NR 145 DT 03.11.2022,DOK.SISTEMI,U.B 45037
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 30,000 2022-11-24 2022-11-25 18221220182022 Blerje dokumentacioni 2122018 QENDRA REZIDENCIALE E ZHVILLIMIT KORCE SHTYPSHKRIME UR .PROK NR.26 DT 14.11.2022,P.V FOND.LIMIT,DT.14.11.2022,P.V.FIT. DT.15.11.2022,FAT.NR.356/2022 DT.15.11.2022 F.H.NR.12 DT 15.11.2022,U.B.NR. 45029
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 345,600 2022-11-23 2022-11-25 35110051312022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005131,D.SH.P.A. 602-blerje dru zjarri,UP 38 dt 27.10.2022,ft of 411/1 dt 27.10.2022,nj fituesi dt 4.11.2022,fat nr.345 dt 07.11.2022,FH nr.34 dt 07.11.2022,pvmd dt 07.11.2022
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 29,000 2022-11-22 2022-11-23 18121220182022 Pjese kembimi, goma dhe bateri 2122018 QENDRA REZIDENCIALE E ZHVILLIMIT KORCE PJESE KEMBIMI,GOMA E BATERI UR .PROK NR.25 DT 18.10.2022,P.V FOND.LIMIT,DT.18.10.2022,P.V.FIT. DT.18.10.2022,FAT.NR.321/2022 DT.19.10.2022 F.H.NR.05 DT 19.10.2022,U.B.NR. 44990
    Shkolla Profes "Irakli Terova" Korçe (1515) Selvije Abasllari Korçe 29,880 2022-11-21 2022-11-22 9910102572022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010257 SHKOLLA E MESME E AGROBIZNESIT IRAKLI TEROVA, MIREMBAJTJE TOKE BUJQESORE (FREZIM TOKE), U.P. NR. 14 DT. 10.11.2022, FTESE OFERTE, P.V. FOND. LIMIT DT. 08.11.2022, P.V FITUESI 11.11.2022, FATURA NR 360/2022 DT 19.11.2022, UB NR.44982
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) Selvije Abasllari Fier 143,100 2022-11-18 2022-11-21 6021130032022 Te tjera materiale dhe sherbime speciale VEGLA PUNE ND.E PASTRIM GJELBERIM DHE MIRMBAJTJE VARREZA ROSK FAT 148/2022 DT 30/05/2022
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 898,800 2022-11-16 2022-11-17 103621360012022 Te tjera transferime korrente 2136001 Bashkia Pogradec,likujdon Materiale te ndryshme per emergjenca civile, UP n.43+FO dt.30.08.2022,NJF nga APP dt.23.09.2022,AKMD +FH n.43+Fatura n.304/2022 dt.05.10.2022
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 839,760 2022-11-15 2022-11-16 95121200012022 Shpenz. per rritjen e AQT - terrenet sportive 2120001 bashkia shpenz.per rritjen e AQT terrenet sportive up.nr.33 dt.01.09.2022 lik. i fat.nr.274/2022 dt.14.09.2022 fl.hyrje nr.56 dt.14.09.2022 proc.verb. marr.dor. dt.14.09.2022
    Klubi I Sportit (1514) Selvije Abasllari Kolonje 178,920 2022-11-14 2022-11-16 6821200032022 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpenz per mat.sherb.opera.urdh.prok.nr.28 dt.09.08.2022 lik.fat.se mbetur nr.227/2022 dt.17.08.2022, fl.hyrje nr.45 dt.17.08.2022