Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 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
    Shk.Profesion. Mekanike Lushnje (0922) Selvije Abasllari Lushnje 959,760 2022-09-30 2022-10-03 8710102512022 Te tjera materiale dhe sherbime speciale 1010251 Shk.Prof.Mekanike Lushnje, Sa lik. Shpenz.per blerje materiale mekanike per praktikat SHMT, fat.fisk.nr.286 dt.21.09.2022, FH nr.8 dt.22.09.2022, PV marrje dorezim dt.22.09.2022, ur.prok.nr.501 dt.07.09.2022
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 17,530 2022-09-27 2022-09-30 8721220202022 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE USHQIME GUSHT 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. 248/2022 DT. 29.08.2022 , F.H.NR.10 DT.29.08.2022 U.B.NR.43031
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 189,600 2022-09-28 2022-09-30 59321530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 252/2022 DATE 30.08.2022,PER ORG AKTIVITETI FESTA E RRAJCES,JEHONA E DAULLEVE,KONT NR 2196/1 DATE 19.08.2022,PROCES VERBAL I MARRJES NE DORZIM DATE 19.08.2022,UB NR 4739.
    Q.Form. Profes. Fier (0909) Selvije Abasllari Fier 179,760 2022-09-28 2022-09-29 8510102242022 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE PER D.R.F.P.P. FIER FAT 288/2022 DT 26/09/2022
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 43,200 2022-09-28 2022-09-29 84321360012022 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec, likujdon Blerje lulush dhe kurora lulesh,UP n.17+FO dt.27.04.2022,NJF nga APP dt.28.04.2022,AKMD +FH nr.33 dt.28.07.2022,Fatura nr.217/2022 dt.29.07.2022
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 32,400 2022-09-28 2022-09-29 84421360012022 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec, likujdon Blerje lulush dhe kurora lulesh,UP n.17+FO dt.27.04.2022,NJF nga APP dt.28.04.2022,AKMD +FH nr.38+Fatura nr.251/2022 dt.30.08.2022
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 37,800 2022-09-28 2022-09-29 84221360012022 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec, likujdon Blerje lulush dhe kurora lulesh,UP n.17+FO dt.27.04.2022,NJF nga APP dt.28.04.2022,AKMD +FH nr.30+Fatura nr.202/2022 dt.15.07.2022
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 9,480 2022-09-27 2022-09-28 8821220202022 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, FAT.NR. 262/2022 DT. 09.09.2022 , F.H. NR.12 DT. 09.09.2022 UB.NR.43031
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Selvije Abasllari Shkoder 167,760 2022-09-27 2022-09-28 16810141292022 Te tjera materiale dhe sherbime speciale 1014129, blerje materiale ndertimi, up 2984/2 dt 02.09.2022, fo 2984/5 dt 02.09.2022, klas perf 07.09.2022, njoftim fit app 16.09.2022, fat 277/2022 dt 21.09.2022, fh 11 dt 21.09.2022, pcv md 2984/6 dt 21.09.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 20,400 2022-09-27 2022-09-28 13410051362022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Baze materiale veterinari Up nr.22 dt 14.09.2022 fat nr.284/2022 dt 21.09.2022 fh nr.34 dt 21.09.2022 Pv marrje ne dorezim 21.09.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 94,800 2022-09-27 2022-09-28 13210051362022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Baze materiale veterinari Up nr.20 dt 14.09.2022fat nr.279/2022 dt 21.09.2022 fh nr.29 dt 21.09.2022 Pv marrje ne dorezim 21.09.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 218,448 2022-09-26 2022-09-28 26810051312022 Te tjera materiale dhe sherbime speciale 1005131,D.SH.P.A. 602.blerje ushqim krapi per E. Ritja.Rasateve Zvezde Korce , fat nr 270/2022 dt 12.09.2022,f.hyrje nr 18 dt 12.09.2022,Kontrt vazhdim nr 100/8 dt 20.05.2022,
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 94,800 2022-09-27 2022-09-28 13110051362022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Baze materiale veterinari Up nr.19 dt 13.09.2022 fat nr.280/2022 dt 21.09.2022 fh nr.30 dt 21.09.2022 Pv marrje ne dorezim 21.09.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 326,400 2022-09-26 2022-09-28 26710051312022 Te tjera materiale dhe sherbime speciale 1005131,D.SH.P.A. 602.blerje ushqim korani per E. Ritja.Rasateve Lin Pogradec , fat nr 271/2022 dt 12.09.2022,f.hyrje nr 19 dt 12.09.2022,Kontrt vazhdim nr 100/7 dt 20.05.2022,
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 20,400 2022-09-27 2022-09-28 13310051362022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Up nr.21 dt 14.09.2022 fat nr.282/2022 dt 21.09.2022 fh nr.32 dt 21.09.2022 pv marrje ne dorezim 21.09.2022
    Bashkia Korce (1515) Selvije Abasllari Korçe 152,400 2022-09-22 2022-09-23 108921220012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) MARRJE ME QERA APARATE TEKNIKE,FONI,NDRICIM PER PROJ.FESTA E VOSKOPOJES, U.P NR.880 DT 31.08.2022, FT.OF.DT 01.09.2022, NJOF.FIT.NGA APP DT 02.09.2022, FAT.NR.272/2022 DT 12.09.22, P.V.M.D DT 12.09.22, UB44490
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 56,400 2022-09-19 2022-09-23 14210102662022 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem, blerje bulmeti. U P nr 52 dt 08.09.22, ft of dt 08.09.22, nj ft dt 12.09.22, ft 275 dt 15.09.22, fh 47 dt 15.09.22, akt md dt 15.09.22
    Bashkia Polican (0232) Selvije Abasllari Skrapar 225,600 2022-09-21 2022-09-22 53021400012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Fature nr.240/2022 dt.22.08.2022 Urdher prok.nr.47 prot 1966 dt.10.08.2022/FHyrje nr.63/1 dt.22.08.2022 Bashkia Poliçan
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,040 2022-09-21 2022-09-22 53621400012022 Pajisje, materiale dhe sherbime ushtarake 2140001 Fature nr.267/2022 dt.12.09.2022 Urdher prok.nr.51 prot 2118 dt.30.08.2022/FHyrje nr.70 dt.12.09.2022 Bashkia Poliçan
    Bashkia Polican (0232) Selvije Abasllari Skrapar 118,800 2022-09-21 2022-09-22 53721400012022 Pajisje, materiale dhe sherbime ushtarake 2140001 Fature nr.269/2022 dt.12.09.2022 Urdher prok.nr.55 prot 2119 dt.30.08.2022/FHyrje nr.71 dt.12.09.2022 Bashkia Poliçan