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 333,252,044.00 1,142 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
    Agjencia Kombetare e Planifikimit te Territorit (3535) Selvije Abasllari Tirane 29,880 2022-09-06 2022-09-08 18910870342022 Shpenzime per qiramarrje mjetesh transporti 1087034, AKPT,602- pagese qira automjeti up nr 1218/02 dt 23.08.2022 ft of 1218/03 dt 23.08.2022 pv 23.08.2022 pv 24.08.2022 ft 246/2022 dt 29.08.2022
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 588,680 2022-08-23 2022-09-01 12410102662022 Shpenzime per mirembajtjen e objekteve specifike 1010266 Shkolla Hoteleri Turizem, likujd sherbim riparimi te jashtme fat nr 186 dt 23.06.2022, sit dt 23.06.2022, akt md 23.06.2022, kontr nr 316 dt 15.06.2022 U P dt 30.05.2022, nj ft dt 15.06.2022
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 1,078,800 2022-08-30 2022-08-31 70121200012022 Shpenz. per rritjen e AQT - terrenet sportive 2120001 bashkia kolonje shpenz per rritjen e AQT terrene sportive,urdher prok nr 22 dt 21.06.2022,lik i fat nr 187/2022 dt 28.06.2022 proces verbal marrje ne dorezim dt.28.06.2022 flete hyrje nr.29,30 dt.28.06.2022
    Drejtoria e shendetit publik Pogradec (1529) Selvije Abasllari Pogradec 119,856 2022-08-25 2022-08-26 8410130412022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013041 Nj.V.K.Sh Pogradec,likujdon Mirembajtje paisje elektronike,UP n.12 dt.08.08.2022,PV nr.339/3 dt 08.08.2022,Fatura nr.239/2022+AKMD +situacion dt 19.08.2022
    Bashkia Pustec (1515) Selvije Abasllari Korçe 96,000 2022-08-24 2022-08-25 22224990012022 Pjese kembimi, goma dhe bateri 2499001-BASHKIA PUSTEC, MIREMBAJTJE DHE PJESE KEMBIMI TE NDRYSHME, URDHER NR.145/1 DT 18.08.2022, P.V OF. DT 19.08.2022, FAT. NR.235/2022 DT 19.08.2022, F.H NR.34 DT 19.08.2022, AKT M.DOREZ. DT 19.08.2022, UB44269
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 29,347 2022-08-22 2022-08-23 7721220202022 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE USHQIME MUAJI 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.236/2022 ,F.H.NR.09 DT.19.08.2022 U.B.43031
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 383,760 2022-08-17 2022-08-18 22410051312022 Te tjera materiale dhe sherbime speciale 1005131,D.SH.P.A. 602.blerje ushqim krapi per E. Ritja.Rasateve Zvezde Korce , fat nr 207/2022 dt 21.07.2022,f.hyrje nr 13 dt 21.07.2022,Kontrt vazhdim nr 100/8 dt 20.05.2022,
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 359,520 2022-08-16 2022-08-17 50521530012022 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK FAT NR 209/2022 DT 25.07.2022,PER ORGANIZIM AKTIVITETI PER FESTEN E BERZESHTES,KONT NR 2053 DT 20.07.2022,URDHER TITULLARI PER NGRITJE KOMIS NR 419 DT 20.07.2022,PROC VERBAL I MARRJES NE DORZIM DATE 24.07.2022,UB NR 4713.
    Reparti Ushtarak Nr.1010 Shkoder (3333) Selvije Abasllari Shkoder 60,000 2022-08-11 2022-08-12 5210170112022 Pajisje, materiale dhe sherbime ushtarake 1017011 Reparti ushtarak 1010 BLERJE MATERIALE NGROHESE E FTOHESE, KERKESE BLERJE 688 DT 29.07.2022 URDHER BLERJE 223 DT 29.07.2022 UB NR 224 DT 30.06.2022 FT 218/2022 DT 29.07.2022 FH 5 DT 29.07.2022 PCV NR 5 DT 29.07.2022
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 15,281 2022-08-01 2022-08-02 7021220202022 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE USHQIME MUAJI KORRIK 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.212/2022 DHE F.H.NR.06 DT.27.07.2022 U.B.43031
    Reparti Ushtarak Nr.1010 Shkoder (3333) Selvije Abasllari Shkoder 120,000 2022-07-29 2022-08-01 5810170112022 Pajisje, materiale dhe sherbime ushtarake 1017011 Reparti ushtarak 1010 blerje dosje ub nr 217 dt 21.07.2022 fat nr 206 dt 21.07.2022 fh nr 3 dt 21.07.2022,pv nr 3 dt 21.07.2022
    Bashkia Elbasan (0808) Selvije Abasllari Elbasan 1,138,560 2022-07-27 2022-07-28 61521090012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109001 Bashkia Elbasan Blerje paisje per raste aksidentesh up.nr.4165 dt.10.9.2021 Form. njoft.fit.4165/1 dt.30.12.2021 Urdh.marrje dorez.4165/2 dt.13.1.2022 fat.nr.6/2022 dt.20.1.2022 fh.nr.2 dt.20.1.2022 ID 112238
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 27,185 2022-07-26 2022-07-27 6421220202022 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE USHQIME MUAJI KORRIK 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.192/2022 ,F.H.NR.05 DT.06.07.2022 U.B.43031
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 120,000 2022-07-26 2022-07-27 11621220182022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122018 QENDRA REZIDENCIALE E ZHVILLIMIT KORCE RIPARIM KARRIGE DOLLAP URDHER .PROK NR.18 DT 12.07.2022,P.V FOND.LIMIT,DT.12.07.2022,P.V.FIT. DT.13.07.2022.,FAT.NR.199/2022,DT.13.07.2022 ,U.B.NR. 44140
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Selvije Abasllari Korçe 118,620 2022-07-22 2022-07-25 14210161052022 Kancelari 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME KANCELARI,URDHER NR.491 DT.21.06.2022 ,P.V.F.L. DT.21.06.2022, P.V.DT.12.07.2022,REL.DT.12.07.2022, FAT.NR.198/2022 & F.H.NR.12 DT.12.07.2022, UB 44117
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Selvije Abasllari Korçe 117,900 2022-07-22 2022-07-25 14110161052022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MATERIALE PASTRIMI ,URDHER NR.526 DT.01.07.2022 ,P.V.F.L. DT.30.06.2022, P.V.DT.12.07.2022,REL.DT.12.07.2022, FAT.NR.197/2022 & F.H.NR.13 DT.12.07.2022, UB 44116
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 143,760 2022-07-18 2022-07-19 8410051152022 Te tjera materiale dhe sherbime speciale 1005115 Q.T.T.B. KORCE BLERJE AMBALLAZHE ,UPROK NR 17 DT 16.06.2022,F.OFERTE DT 16.06.2022,PVERBAL DT 14,23,27,28.06.2022,01.07.2022 FAT NR 193/2022 DT 06.07.2022,FHYRJE NR 15 DT 06.07.2022,DOK.SISTEMI UB 44094
    Shkolla "Beqir Çela" Durres (0707) Selvije Abasllari Durres 1,015,200 2022-07-14 2022-07-15 7710102442022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE ELEKTRIKE LIK FAT NR 201/2022 DT 13.7.22 UP9 DT 3.6.22/ SHKOLLA "BEQIR CELA" /0707 TDO
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 225,600 2022-07-14 2022-07-15 8621070072022 Uniforma dhe veshje te tjera speciale BLERJE KOSTUME SHFAJA ENDRRA E NJE NATE VERE,LIK FAT 181/2022 DT 21.6.22 UP17 /QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707
    Bashkia Polican (0232) Selvije Abasllari Skrapar 184,800 2022-07-14 2022-07-15 39021400012022 Karburant dhe vaj 2140001 Sherbime per riparim transporti Urdher prok 31 prot 1404 dt 31.05.2022 Urdher kerkes blerje nr 31 dt 9.06.2022 fature tatimore 185/2022 dt 23.06.2022 Bashkia Polican