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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Selvije Abasllari All 338,228,809.00 1,154 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 874,680 2022-11-08 2022-11-09 25221090142022 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje vegla pune Up nr.20 dt 15.06.2022 ftese per oferte nr.543/3 dt 15.06.2022 call profile ref-32959-06-15-2022 fat nr.204/2022 dt 20.07.2022 fh nr.30 dt 20.07.2022 pv marrje ne dorezim 20.07.2022
    Administrata Kopshte Cerdhe (0808) Selvije Abasllari Elbasan 121,080 2022-11-07 2022-11-08 41821090082022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109008 Qendra Ekonomike e Arsimit,violincela,UP nr.33 dt.12.09.2022,NjF dt.04.10.2022,Kontr nr.406+fat nr.307/2022+FH nr.76+PVMD dt.05.10.2022
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 958,680 2022-11-03 2022-11-04 93021200012022 Shpenzime per mirembajtjen e objekteve ndertimore 2120001 bashkia shpenz.per miremb.obj.ndert. up.nr.37 dt.03.10.2022 lik. i fat.nr.314/2022 dt.12.10.2022 fl.hyrje nr.60 dt.12.10.2022 proc.verb. marr.dor. dt.12.10.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 119,988 2022-10-28 2022-10-31 15010051362022 Sherbim per ngrohje 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Blerje gaz per ngrohje Up nr.29 dt 22.09.2022 fat nr.302/2022 dt 04.10.2022 fh nr.42 dt 04.10.2022 pv marrje ne dorezim 04.10.2022
    Bashkia Maliq (1515) Selvije Abasllari Korçe 358,800 2022-10-27 2022-10-28 73421680012022 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ,BLERJE MATERIALE NDERTIMI FAZA 2,U.PROK NR.77 DT 12.08.2022,F.OFERTE DT 12.08.2022,P.VERBAL DT 09,19,25.08.2022,FAT.NR.244/2022 DT 25.08.2022 ,F.HYRJE NR 105 DT 25.08.2022,DOK.SISTEMI,U.B 44788
    Shk. Prof."Fan Noli" Korçe (1515) Selvije Abasllari Korçe 119,940 2022-10-27 2022-10-28 8210102532022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S. NOLI KORCE', SHERBIME PER FUNKSIONIMIN E PAJISJEVE TE ZYRES, URDHER NR.16 DT 21.10.2022, P.V F.LIM. DT 20.10.2022, P.V DT 26.10.2022, FAT. NR.332/2022 DT 26.10.2022, U.B NR.44787
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Selvije Abasllari Shkoder 119,760 2022-10-27 2022-10-28 19321410102022 Shpenzime te tjera transporti Drej ekonomike e arsimit shkoderr mirmbajtje mjete transporti up nr 83 dt 10.10.22,ftese oferte nr 475/5 dt 10.010.22,njof app nr 475/21 dt 18.10.2022,fat nr 327 dt 24.10.22,situ nr 475 dt 24.10.2022 pv nr 475/23 dt 24.10.2022
    Administrata Kopshte Cerdhe (0808) Selvije Abasllari Elbasan 777,600 2022-10-26 2022-10-27 39421090082022 Te tjera materiale dhe sherbime speciale 2022 Qendra Ekonomike e Arsimit, Materiale hidraulike,UB nr.60 dt.01.09.2022,UP nr.31 dt.06.09.2022,Kontrat nr.380 dt.23.09.2022, NJF dt.22.09.2022, Procesverbal dt.13.09.2022,Fat.nr.291 dt.29.09.2022,FH nr.66,67,68,69 dt.29.09.2022
    Shkolla Profes "Irakli Terova" Korçe (1515) Selvije Abasllari Korçe 273,680 2022-10-24 2022-10-25 8510102572022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010257-SHKOLLA E MESME E AGROBIZNESIT 'IRAKLI TEROVA', BLERJE USHQIM PER KAFSHET, U.P NR.12 DT 11.10.2022, FT.OF, P.V F.LIM. DT 10.10.2022,P.V DT 13.10.22, NJ.FIT DT 14.10.22, FAT. NR.316/2022 DT 16.10.22, F.H NR.12 DT 16.10.22, UB44746
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 177,600 2022-10-05 2022-10-21 15010102662022 Materiale dhe pajisje labratorik e te sherbimit publik 1010266 Shkolla Hoteleri Turizem, blerje mat. per praktikat mesimore, U P nr 53 dt 26.09.22, ft of dt 28.09.22, nj ft dt 30.09.22, ft 299 dt 03.10.2022, fh 48 dt 03.10.2022, akt md dt 03.10.2022
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 885,600 2022-10-17 2022-10-18 83521200012022 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 B.Kolonje shpenz. per mirembajtjen e mjet.trans.up.nr.29 dt.10.08.2022, lik.fat.nr.231/2022 dt.19.08.2022 fl.hyrje nr.46 dt.18.08.2022 ,situacion sherb.dt.18.08.2022,proc.marr.dor.dt.18.08.2022, VKB nr.85 dt.26.08.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 45,600 2022-10-13 2022-10-14 14710051362022 Kancelari 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Kancelari Up nr.27 dt 20.09.2022 fature nr.301/2022 dt 03.10.2022 fh nr.41 dt 03.10.2022 Pv marrje ne dorezim 03.10.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 119,964 2022-10-12 2022-10-13 14910051362022 Te tjera materiale dhe sherbime speciale 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Blerje raftesh Up nr.19 dt 20.09.2022 fat nr.285/2022 dt 21.09.2022 fh nr.33 dt 21.09.2022 Pv marrje ne dorezim 21.09.2022
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 16,325 2022-10-12 2022-10-13 9421220202022 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE USHQIME SHTATOR 2022, LIKUJDIM PJESOR I FATURES, U.P.NR.2 DT.11.02.2022,FT.OF.DT.15.02.2022, P.V.F. LIMIT DT.10.02.2022, KONTRATE DT.21.02.22, FATURE NR.266/2022 F.H. NR.13 DT. 12.09.2022, U.B. 43031
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 91,124 2022-10-12 2022-10-13 9321220202022 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE USHQIME SHTATOR 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.287/2022, F.H. NR.14 DT.23.09.2022, U.B. NR. 43031
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Selvije Abasllari Lushnje 406,680 2022-10-11 2022-10-12 15621470032022 Pjese kembimi, goma dhe bateri 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje goma per mjetet, fat.fisk.nr.42 dt.02.04.2021, fh.nr.12 dt.02.04.2021, PV marrje dorezim dt.02.04.2021, ur.prok.nr.29 dt.19.03.2021
    Shkolla Profes "Irakli Terova" Korçe (1515) Selvije Abasllari Korçe 203,760 2022-10-07 2022-10-10 8210102572022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010257-SHKOLLA E MESME PROF. AGROBIZNESIT 'IRAKLI TEROVA' KORCE, MIREMBAJTJE E TOKAVE BUJQESORE, PLUGIM I TOKES, U.P NR.11 DT 27.09.2022, FT.OF, P.V F.LIM. DT 26.09.2022, P.V DT 29.09.2022, NJ.FIT, FAT. NR.296/2022 DT 02.10.2022, UB 44600
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 272,400 2022-10-05 2022-10-06 13521070072022 Shpenzime te tjera transporti SHERBIME TRANSPORTI PER PER TRUPEN E TETRIT LIK FAT 256/2022 DT 06.9.22 / QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 110,160 2022-10-05 2022-10-06 8710102542022 Furnizime dhe sherbime me ushqim per mencat 1010254 SHKOLLA E MESME PROFES. 'ISUF GJATA' KORCE,USHQIM PER MENCAT, U.P.NR.9 DT.8.09.2022, FT.OF.DT.9.09.2022,P.V.F.LIM. DT.7.09.2022,P.V.VL. DT.9.09.2022, P.V.FIT.DT.15.09.2022, FAT. NR. 278/2022 & F.H.NR. 27,28,29,30,31,32 DT 21.09.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 35,400 2022-10-05 2022-10-06 14610051362022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Materiale pastrimi Up nr.26 dt 20.09.2022 fat nr.300/2022 dt 03.10.2022 fh nr.40 dt 03.10.2022 pv marrje ne dorezim 03.10.2022