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

    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 Kucovë (0217) Selvije Abasllari Kuçove 416,400 2022-12-27 2022-12-28 30810110882022 Libra dhe publikime profesionale 1011088blerje vegla muzikore fat 423 dt 27.12.2022 zyra arsimore kucove
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 223,200 2022-12-22 2022-12-27 39410051312022 Te tjera materiale dhe sherbime speciale 1005131,D.SH.P.A. 602.blerje ushqim korani per E. Ritja.Rasateve Lin Pogradec , fat nr 392/2022 dt 15.12.2022,f.hyrje nr 41 dt 15.12.2022,Kontrt vazhdim nr 100/7 dt 20.05.2022,
    Bashkia Pustec (1515) Selvije Abasllari Korçe 912,000 2022-12-23 2022-12-27 34024990012022 Pjese kembimi, goma dhe bateri 2499001-BASHKIA PUSTEC, MIREMBAJTJE DHE PJESE KEMBIMI TE NDRYSHME, U.P NR.14 DT 06.12.2022, FT.OF, NJ.FIT. DT 13.12.2022, AKT M.DOREZ DT 21.12.2022, FAT. NR.406/2022 DT 21.12.2022, F.H NR.46-51 DT 21.12.2022, UB45391
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 895,200 2022-12-21 2022-12-22 106121200012022 Te tjera transferime korrente 2120001 bashkia shpenz.per te tjera transferime korrente up.nr.51 dt.02.12.2022 lik. i fat.nr. 378/2022 dt.12.12.2022 fl.hyrje nr.73 dt.12.12.2022 proc.verb. marr.dor. dt.12.12.2022, VKB nr.137 dt.01.12.2022, m.shkr.nr.1079/1 dt.14.12.2022
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 90,000 2022-12-21 2022-12-22 19421220182022 Sherbime te tjera 2122018 QENDRA REZIDENCIALE E ZHVILLIMIT KORCE SHERBIM DEKORI URDHER .PROK NR.25 DT 09.12.2022,P.V FOND.LIMIT,DT.09.12.2022,P.V.FIT. DT.12.12.2022.,FAT.NR.379/2022,DT.12.12.2022 ,U.B.NR. 45321
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 537,600 2022-12-20 2022-12-21 81421050012022 Te tjera transferta tek individet BASHKIA DEVOLL VESHMBATHJE PER FEMIJET NE KUSHTE TE VESHTIRA SOCIALE PROJEKTI 4 RROTA UR.PROK.NR.4116/4 DT.02.12.2022, NJOFFIT.DT.09.12.22,FAT.NR.390 DT.14.12.2022,F.H.NR.91 E AKT MARRJE NE DOREZIM DT.15.12.2022URDHER NR.492 DT.20.12.2022
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 35,160 2022-12-19 2022-12-20 114721360012022 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec LIKUJDON BLERJE LULE+KURORA PER 28-29 NENTORIN, UP N.17+FO DT.27.04.2022,NJF. 28.04.2022,FH N.50+AKMD DT.25.11.2022, FATURA N.366/2022 DT.27.11.2022
    Bashkia Gramsh (0810) Selvije Abasllari Gramsh 956,400 2022-12-19 2022-12-20 123821140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.34 date 23.11.2022,ftese oferte,njoftim fituesi app,fat nr.373 date 06.12.2022,flet hyrje nr.121,122 date 06.12.2022
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 527,280 2022-12-15 2022-12-16 73721420012022 Te tjera materiale dhe sherbime speciale FT NR 162/07.06.2022 DETYRIM BASHKI TEPELENE
    Burgu Rrogozhine (3513) Selvije Abasllari Kavaje 102,720 2022-12-14 2022-12-15 19710140022022 Shpenzime te tjera transporti BURGU RROGOZHINE, RIPARIM AUTOMJETESH, UP NR.5 DATE 27.10.2021, PV KOLAUDIMI DATE 21.11.2022, FATURE NR.361 DATE 24.11.2022.
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 108,000 2022-12-14 2022-12-15 103821200012022 Sherbim per ngrohje 2120001 B.Kolonje shpenz. per sherbim per ngrohje up.nr.39 dt.21.10.2022 fature nr.369/2022 dt.2.12.2022 proces verbal marrje ne dorezim dt. 02.12.2022
    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