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 Erseke (1514) Selvije Abasllari Kolonje 370,920 2023-04-06 2023-04-07 25021200012023 Sherbim per ngrohje 2120001B.Kolonje shpenz. per ngrohje up nr.08 dt.13.02.2023, lik.fat.nr.38/2023 dt.24.02.2023, proc.verb.marrje ne dor.dt.24.02.2023,fl.hyrj.nr.02 dt.24.02.2023
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 1,113,600 2023-04-06 2023-04-07 24821200012023 Shpenzime per mirembajtjen e objekteve ndertimore 2120001B.Kolonje shpenz. per miremb.obj.ndert. up nr.03 dt.26.01.2023, lik.fat.nr.19/2023 dt.07.02.2023, proc.verb.marrje ne dor.dt.07.02.2023,fl.hyrj.nr.07 dt.07.02.2023, V.Kesh.nr.18 dt.27.02.2023 mirat.shkr. nr.235/1 dt.07.03.2023
    Bashkia Polican (0232) Selvije Abasllari Skrapar 118,800 2023-04-06 2023-04-07 21021400012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Furnizime dhe Materiale te pergjithshme fature nr 85 dt 31 03 2023 flet hyrje nr 39 dt 31 03 2023 Urdher nr 156 dt 28 03 2023 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,160 2023-04-06 2023-04-07 21521400012023 Uniforma dhe veshje te tjera speciale 2140001 Uniforma veshje speciale fature nr 380 dt 31 03 2023 flet hyrje nr 38 dt 31 03 2023 Urdher nr 155 dt 28 03 2023 Bashkia Polican
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 262,560 2023-04-05 2023-04-06 24321200012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001B.Kolonje shpenz. per miremb.rrug.vepra ujore, up nr.05 dt.07.02.2023, lik.fat.nr.29/2023 dt.14.02.2023, proc.verb.marrje ne dor.dt.14.02.2023,fl.hyrj.nr.08 dt.14.02.2023, V.Kesh.nr.18 dt.27.02.2023 mirat.shkr. nr.235/1 dt.07.03.2023
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 115,200 2023-03-24 2023-04-03 6110102662023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010266 Shkolla Hoteleri Turizem, sherbime mirembajtje, Urdher titullari dt 03.03.2023, ft 46 dt 06.03.2023, pv md dt 06.03.2023
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 111,600 2023-03-15 2023-04-03 5610102662023 Kosto e trajnimit dhe seminareve 1010266 Shkolla Hoteleri Turizem, sherbime printimi e publikimi, Urdher titullari dt 03.03.2023, ft 47 dt 06.03.2023, fh nr 15 dt 06.03.2023, pv md dt 06.03.2023
    Bashkia Pustec (1515) Selvije Abasllari Korçe 94,800 2023-03-29 2023-03-30 6924990012023 Pjese kembimi, goma dhe bateri 2499001-BASHKIA PUSTEC, MIREMBAJTJE DHE PJESE KEMBIMI TE NDRYSHME (RAST EMERGJENT), P.V I RASTEVE TE EMERGJENCES DT 29.03.2023, FAT. NR.74/2023 DT 29.03.2023, F.H NR.4 DT 29.03.2023
    Bashkia Korce (1515) Selvije Abasllari Korçe 14,880 2023-03-29 2023-03-30 29921220012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE ELEKTRIKE, U.P NR.189 DT 23.02.2023, FT.OF.DT 27.02.2023, NJOF.FIT.NGA SISTEMI APP DT 03.03.2023, FAT.NR.52/2023 DT 09.03.2023, F.H NR.14 DT 09.03.2023, P.V.M.D DT 09.03.2023
    Bashkia Korce (1515) Selvije Abasllari Korçe 114,000 2023-03-29 2023-03-30 27821220012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA KORCE (2122001) PAJ.TEKNIKE PER MIREMBAJTJEN E KONDICIONEREVE, URDHER ZHVILL.PROC.NR.162 DT 16.02.2023, P.V BLERJE NEN 100 MIJE LEK NR.1246/1 DT 16.02.2023, FAT.NR.32/2023 DT 17.02.2023, F.H NR.3 DT 17.02.2023, P.V.M.D DT 17.02.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 592,800 2023-03-29 2023-03-30 3210051362023 Pjese kembimi, goma dhe bateri 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve Pjese kembimi, Up nr.11 dt 06.03.2023, Ftese per oferte 08.03.2023, NJF 09.03.2023, fat nr.62/2023 dt 15.03.2023, fh nr.4 dt 15.03.2023, pv marrje ne dorezim 15.03.2023
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 59,750 2023-03-28 2023-03-29 2521220202023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, MATERIALE PASTRIMI, U.P NR. 4 DT. 07.03.2023, P.V. FONDIT LIMIT DT. 07.03.2023, FATURA NR. 64 DT. 16.03.2023, F.H NR. 2 DT. 16.03.2023, P.V.M.D. DT. 16.03.2023
    Drejtoria e shendetit publik Kolonje (1514) Selvije Abasllari Kolonje 119,880 2023-03-27 2023-03-28 3710130312023 Te tjera materiale dhe sherbime speciale 1013031Nj.V.K.Sh.Kolonje shpenz.per te tjera mat. e sherb.spec.up.nr.5 dt. 28.02.2023, lik.fat.nr.69/2023 dt.27.03.2023, fl.hyrje nr. 8 dt.27.03.2023, proces verbal marrje ne dorezim dt.27.03.2023
    Bashkia Maliq (1515) Selvije Abasllari Korçe 237,600 2023-03-27 2023-03-28 18721680012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ PJESE KEMBIMI,MIREMBAJTJE KOMPIUTERA FOTOKOPJE UP NR 19 DT 20.02.2023,F.OFERTE DT 20.02.2023,PV DT 20,21,24.02.2023,10.03.2023,FAT NR 54/2023 DT 10.03.2023,FHYRJE NR 33 DT 10.03.2023,DOK SISTEMI
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 85,188 2023-03-24 2023-03-27 2421220202023 Furnizime dhe sherbime me ushqim per mencat 2122020 QEND.DIT.ZHVILL.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.PERF.13.3.23,KONT.13.3.23,FAT.67/2023,F.H 1,P.V.M.D DT.21.3.23
    Nd-ja Mirembajtja Rruga (0808) Selvije Abasllari Elbasan 1,000,000 2023-03-20 2023-03-21 6421090142023 Shpenz. per rritjen e AQT - lulishtet Agjensia e Sherbimeve Publike 2109014 profile up nr.37 dt.05.12.2022ftesa per oferte njoftim fituesi kontrat 971/10dt16.12.2022procesverbal i marrjes ne dorezim dt16.12.2022fature nr.401/2022dt20.12.2022
    Bashkia Gramsh (0810) Selvije Abasllari Gramsh 526,800 2023-03-20 2023-03-21 11121140012023 Shpenz. per rritjen e AQT - konstruksione te urave 2114001 Dety.prapambet,up nr.39 date 13.12.2022,ftese oferte,njoftim fituesi,situac,procesverbal,fat nr.403 date 20.12.2022
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 299,760 2023-03-16 2023-03-17 2210051152023 Ilaçe dhe materiale mjeksore 1005115 QTTB BLERJE BLERJE MEDIKAMENTE,VAKSINA UP NR 4 DT 15.02.23,PV F LIMIT 27.02.23,NJOF FITUES 27.02.23 FAT NR 41/2023 DT 27.02.23,FH NR 3,4 DT 27.02.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) Selvije Abasllari Tirane 1,016,400 2023-03-09 2023-03-15 3610102682023 Te tjera materiale dhe sherbime speciale 1010268 Shk. Ndert. Karl Gega bl. mat.mekan. e automek, U P nr 9 dt 10.02.2023, ft of dt 13.02.2023, nj ft 13.02.2023, ft 36/2023 dt 21.02.2023, fh nr 3 dt 21.02.2023, pv md dt 21.02.2023
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 417,600 2023-03-09 2023-03-13 111221220062023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, PLEH ORGANIK, U.P NR.06 DT 16.02.2023, FT.OF DT 17.02.2023, NJ. FIT. APP DT 21.02.2023, FAT. NR.40/2023 DT 28.02.2023, F.H NR.37 DT 28.02.2023, P.V M.DOREZ DT 28.02.2023