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 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
    Zyra Arsimore Pogradec (1529) Selvije Abasllari Pogradec 417,600 2022-12-30 2023-01-05 33710111172022 Te tjera materiale dhe sherbime speciale 1011117 Zyra Arsimore Pogradec,likujdon Te tjera materiale+sherbime speciale, Programi Arti-zej vegla muzikore,UP 5 dt.13.12.2022,Fo n.1242 d.20.12.2022,NJF n.1250/1 dt.23.12.2022,PVMD+FH n.10+Fatura n.425 dt.29.12.2022
    Zyra Vendore Arsimore, Prenjas (0821) Selvije Abasllari Librazhd 378,000 2022-12-30 2023-01-04 29210112542022 Materiale per funksionimin e pajisjeve te zyres ARSIMI PRRENJAS,LIK BLERJE MIKRO KOMJUTERA PER FAT NR 429/2022 DATE 29.12.2022, FH DHE PROCES VERBAL MARRJE NE DORZIM DATE 29.12.2022,U PROK NR 50 DATE 15.12.2022,OFERTA,
    Zyra Vendore Arsimore, Prenjas (0821) Selvije Abasllari Librazhd 199,200 2022-12-30 2023-01-04 28910112542022 Libra dhe publikime profesionale ARSIMI PRRENJAS,LIK FATURE NR 424 DATE 28.12.2022,PER BLERJEW LIBRA,F.HYRJE DHE PROCES VERBAL I MARRJES NE DORZIM DATE 28.12.2022.
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 2,000,000 2022-12-29 2022-12-30 55921220062022 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB. PUBL.KORCE, DEKORE PER FESTA, U.P NR.12 DT 14.11.2022, BUL. NR.170 DT 12.12.2022, KONTR. NR.1544 PROT. DT 05.12.2022, FAT. NR.375/2022 DT 07.12.2022 (LIK PJES.), F.H NR.263 DT 07.12.2022, P.V M.D DT 07.12.2022, UB45101
    Zyra Arsimore Përmet (1128) Selvije Abasllari Permet 835,200 2022-12-29 2022-12-30 31710111092022 Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE PERMET-KELCYRE BLERJE MATERIALE PROGRAMI VEGLA MUZIKORE FAT NR 427/2022 DT 29.12.2022 FH NR 29 DT 29.12.2022 U PROK NR 4 DT 19.12.2022
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 120,000 2022-12-29 2022-12-30 15610051152022 Sherbime te tjera 1005115 Q.T.T.B. KORCE SHERBIM DEZINFEKTIM AMBJENTI,UPROK NR 30 DT 27.12.2022, PVERBAL DT 27,29.12.2022, FAT NR 428/2022 DT 29.12.2022,DOK.SISTEMI
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Selvije Abasllari Korçe 359,760 2022-12-29 2022-12-30 42521220172022 Furnizime dhe sherbime me ushqim per mencat 2122017-N.SH.M.A.C.KORCE, SHPENZIME PER USHQIME, U.P NR.37 DT 02.12.2022, FT.OF DT 06.12.2022, P.V F.LIM. DT 02.12.2022, P.V KAL.OP RADH. DT 07.12.2022,09.12.2022, NJ.FIT. DT 09.12.2022, FAT.380/2022 F.H.38 DT 12.12.2022, UB45520`
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) Selvije Abasllari Skrapar 417,600 2022-12-29 2022-12-30 13110112722022 Te tjera materiale dhe sherbime speciale 1011272 Blerje materiale vegla muzikore Urdheri nr 62 prot 854 dt 16.12.2022 fature nr 426/2022 flet hyrja nr 22 dt 29.12.2022 Zyra Arsimore Polican
    Bashkia Korce (1515) Selvije Abasllari Korçe 346,800 2022-12-28 2022-12-29 154021220012022 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA KORCE (2122001) PAJISJE ZYRE, U.P NR.1029 DT 03.10.22,FOR.NJOF.ANULL.PROC.PROK.NR.8391/14 DT 27.10.22,U.P NR.1258 DT 22.11.22,FT.OF.DT 23.11.22,NJOF.FIT.NGA APP DT 30.11.22,FAT.374/2022 DT 07.12.22,F.H NR.117 DHE P.V.M.D DT 07.12.22
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 135,915 2022-12-28 2022-12-29 12421220202022 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, USHQIME DHJETOR 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. 409/2022 DT.22.12.2022, F.H. NR.18 DT. 09.12.2022, U.B. NR.43031
    Zyra Arsimore Librazhd (0821) Selvije Abasllari Librazhd 154,560 2022-12-27 2022-12-29 40410111012022 Libra dhe publikime profesionale ARSIMI LIBRAZHD,LIK.FAT.NR.415/2022 DATE 23.12.2022 BLERJE LIBRA TE ZHANREVE TE NDRYSHME.
    Zyra Arsimore Librazhd (0821) Selvije Abasllari Librazhd 225,600 2022-12-28 2022-12-29 40710111012022 Materiale per funksionimin e pajisjeve te zyres ARSIMI LIBRAZHD,LIK.FAT.NR.412/2022 DATE 23.12.2022 Likujdim fatur kompjutera te programueshem.
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 254,400 2022-12-28 2022-12-29 83521050012022 Te tjera transferta tek individet BASHKIA DEVOLL KARBURANT PER PROJEKTIN 4 RROTA NE SHERBIM UR.PROK.NR.4263/4 DT.13.12.2022,FTESE PER OFERTE DT.13.12.2022. FAT.NR.405 DT.21.12.2022,F.H.NR.96 DT.21.12.2022.,URDHER NR.505 DT.27.12.2022, U.B.NR.6514 DT.28.12.2022
    Agjencia e Shërbimeve Publike (0909) Selvije Abasllari Fier 776,400 2022-12-27 2022-12-29 21121120092022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve ASHP.Patos 2112009 materiale up.14.11.2022 fo.30.11.2022 vp.01.12.2022 fat.397/2022 fh.90 pvmd
    Bashkia Korce (1515) Selvije Abasllari Korçe 1,258,800 2022-12-28 2022-12-29 154121220012022 Shpenz. per rritjen e AQT - objekte arti BASHKIA KORCE (2122001) NDERTIM I INSTALACIONEVE NE QYT.E KORCES (BREDH DEKORATIV PER FESTAT E FUNDVITIT), U.P NR.1226 DT 11.11.2022,BUL.NR.170 DT 12.12.22,KONTRATE DT 07.12.22,FAT.NR.383/2022 DT 13.12.22,F.H NR.126 DHE P.V.M.D DT 13.12.22
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 5,370 2022-12-28 2022-12-29 12721220202022 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, USHQIME DHJETOR 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. 422/2022 DT. 27.12.2022, F.H. NR.19 DT. 27.12.2022, U.B. NR.43031
    Zyra Arsimore Kucovë (0217) Selvije Abasllari Kuçove 119,760 2022-12-27 2022-12-28 30710110882022 Libra dhe publikime profesionale 1011088blerje piktura fat 408 dt 22.12.2022 zyra arsimore kucove
    Q.Form. Profes. Elbasan (0808) Selvije Abasllari Elbasan 754,800 2022-12-27 2022-12-28 17510102202022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejtoria Rajonale e Formimit Profesional materiale ushqimeu-prokurimi nr15 dt08.11.2022 procesverbal dt08.11.2022 njoftim fituesi fature nr, 363/2022 dt.26.11.2022 fl hr nr, 26.27.28.29.30.31 prcesverbal i marrjes ne dorezim
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Selvije Abasllari Fier 224,400 2022-12-27 2022-12-28 14821110272022 Uniforma dhe veshje te tjera speciale Nd.Gjelb.&Miremb.Varrezave 2111027 veshje pune up.06.12.2022 fo.06.12.2022 vp.15.12.2022 kontr. fat.400 fh.62 pvmd
    Zyra Arsimore Devoll (1505) Selvije Abasllari Devoll 416,400 2022-12-27 2022-12-28 22310111112022 Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE DEVOLL TE TJERA MATERIALE PROGRAMI VEGLA MUZIKORE URDHERPROK.NR.01 DT.16.12.2022,PFTESE PER OFERTE, NJOFTIM FITUESI DT.20.12.2022, FAT.NR.380 DT.23.12.2022,F.H.NR.16 DT.23.12.2022,U.B.NR.6510 DT.27.12.2022