Treasury Transactions 2019-2024

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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.

    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
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Selvije Abasllari Fier 54,900 2022-07-14 2022-07-15 7021130022022 Uniforma dhe veshje te tjera speciale VEGLA PUNE PER ND. E SHERBIMEVE DHE MMBAJTJES ROSKOVEC FAT 147/2022 DT 30/05//2022
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 347,760 2022-07-08 2022-07-12 19321220072022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122007 QENDRA E ARTIT DHE KULTURES KORCE MATERIALE ZYRE E TE PERGJITHSHME, U.P. & P.V.F.L.& FT.OF. DT.08.06.2022,P.V.K.O.DT.13-21.06.2022, P.V.VL.DT.21.06.2022 ,PRINTIMET E SISTEMIT, FAT.NR.184/2022 DHE F.H.NR.33 DT.24.06.2022,U.B. 44035
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 311,760 2022-07-07 2022-07-08 26221220062022 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.E PUBL. KO,DERRASA NDERT DHE E PUNUAR,U.P NR.24 DT 21.06.22,FT.OF DT 21.06.22,P.V F.LIM. DT 21.06.22,P.V V.O DT 23.06.22,P.V KAL.OP RADH DT 24.06.22,F.NJ. FIT DT 24.06.22,FAT.189/2022,F.H. NR.52 DT 29.06.2022,UB44013
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 596,680 2022-07-04 2022-07-05 11510102662022 Shpenzime per mirembajtjen e objekteve specifike 1010266 Shkolla Hoteleri Turizem, likujd sherbim riparimi te jashtme fat nr 186 dt 23.06.2022 kontr nr 316 dt 15.06.2022 urdh prok dt 30.05.2022 njoft fit dt 15.06.2022
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 430,080 2022-06-30 2022-07-01 7921070072022 Shpenz. per rritjen e AQT - paisje audio-vizuale BLERJE PAISJE ,PROZHEKTOR , MIKROFON ,LIK FAT 175/2022 DT 14.6.22, UP 15 DT 30.5.22/QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 99,600 2022-06-28 2022-06-29 37021530012022 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK. FAT NR 154/2022 DT 01.06.2022,UP NR 19 DT 19.05.2022,VEND FIT NR 54 DT 25.05.2022,KONT NR 1553 DT 25.05.2022,URDHER PER NGRITJE KOMIS NR 322 DT 25.05.2022,PROC VERB MARRJE NE DORZIM DT 01.06.2022,PER FESTEN E 1 QERSHORIT.
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 226,680 2022-06-27 2022-06-28 7821070072022 Shpenz. per rritjen e AQT - paisje audio-vizuale BL. MIKROFON AMBIENTAL LIK FAT 176/2022 DT 14.6.22, UP 16 DT 1.6.22 / QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 39,675 2022-06-24 2022-06-27 5421220202022 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE USHQIME QERSHOR 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.183/2022 ,F.H.NR.04 DT.23.06.2022 U.B.NR.43031
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 639,840 2022-06-23 2022-06-24 16810051312022 Te tjera materiale dhe sherbime speciale 1005131,D.SH.P.A. 602.blerje ushqim korani per E. Ritja.Rasateve Lin Pogradec , fat nr 165/2022 dt 8.06.2022,f.hyrje nr 11 dt 09.06.2022,Kontrt vazhdim nr 100/7 dt 20.05.2022,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 588,480 2022-06-23 2022-06-24 16910051312022 Te tjera materiale dhe sherbime speciale 1005131,D.SH.P.A. 602.blerje ushqim krapi per E. Ritja.Rasateve Zvezde Korce , fat nr 166/2022 dt 8.06.2022,f.hyrje nr 10 dt 09.06.2022,Kontrt vazhdim nr 100/8 dt 20.05.2022,
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Selvije Abasllari Korçe 778,080 2022-06-21 2022-06-22 20921220172022 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2122017 N SH M A C KORCE STOFE PROFESIONALE,LAVAMAN PROFES.,PESHORE KUXHINE,ASPIRATORE,TENXHERE ME PRESION, UR.PROK.NR.22 DT.12.04.2022,FT.OF.DT.14.04.2022,KLASIF.PERF.NJOF.FIT.DT.04.05.2022,FAT.NR.157/2022F.H.NR.57 DT.01.06.2022 U.B.43912
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Selvije Abasllari Korçe 113,760 2022-06-21 2022-06-22 12210161052022 Pjese kembimi, goma dhe bateri 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PJESE KEMBIMI,GOMA,BATERI ,U.P.NR.4 & FT.OF.& P.V.F.L. DT.24.05.2022, NJ.FIT.DT.26-30.05.2022,P.V.K.O. 27-30.05.2022,PRINT.SIST., FAT.NR.159/2022 & F.H.NR.24 DT.01.06.2022
    Bashkia Polican (0232) Selvije Abasllari Skrapar 118,800 2022-06-21 2022-06-22 32321400012022 Karburant dhe vaj 2140001 U-blerje 8229 Fature nr.164/2022&F-Hyrje nr.47 dt.08.06.2022 Urdher prok.nr.27 prot 1275 dt.16.05.2022 Bashkia Poliçan
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 52,020 2022-06-20 2022-06-21 5021220202022 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE USHQIME QERSHOR 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.160/2022 ,F.H.NR.03 DT.06.06.2022 U.B.NR.43031
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Selvije Abasllari Korçe 215,280 2022-06-20 2022-06-21 20521220172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N SH M A C KORCE TUBO.ELE.LLAMARINA URDHER.PROK.NR.24 DT.27.04.2022,FTESE PER.OFERTE.DT.27.04.2022,P.V.FOND.LIMIT.DT.24.04.2022,KLASIF.PERF.P.V.F..DT.04.05.2022,FAT.NR.121/2022 F.H.NR.49,50,51 DT.10.05.2022 U.B.43901 DT.20.06.2022
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 100,000 2022-06-17 2022-06-20 9621220182022 Kancelari 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE KANCELARI URDHER .PROK NR.16 DT 13.06.2022,P.V FOND.LIMIT,DT.13.06.2022,P.V.O. DT.14.06.2022.,FAT.NR.177/2022,DT.14.06.2022 F.H.NR.09 DT 14.06.2022,U.B.NR. 43890 DT.17.06.2022
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 119,880 2022-06-15 2022-06-20 10910102662022 Materiale dhe pajisje labratorik e te sherbimit publik 1010266 Shkolla Hoteleri Turizem, blerje kornizash. Urdher dt 06.06.22, ft 167 dt 08.06.22, fh 39 dt 08.06.22, akt md dt 08.06.22
    Reparti Ushtarak Nr.2001 Durres (0707) Selvije Abasllari Durres 272,880 2022-06-17 2022-06-20 31910170312022 Pajisje, materiale dhe sherbime ushtarake MATERIALE KAZERMASH FAT 141/2022 DT 24.05.2022 PROK 171 DT 04.05.2022 / REPARTI USHTARAK 2001/1017031/ TDO 0707
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 886,080 2022-06-14 2022-06-17 46221200012022 Shpenzime per mirembajtjen e objekteve ndertimore 2120001 B.Kolonje shpenz. per mirembajtjen e obj.ndert.up.nr.11 dt.10.05.2022, lik.fat.nr.135/2022 dt.20.05.2022 fl.hyrje nr.22 dt.20.05.2022 proces verbal marrje ne dorezim dt.20.05.2022
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 43,200 2022-06-15 2022-06-16 48021360012022 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,LIKUJDON Blerje lule dhe kurora lulesh, UP n.17+Fo dt.27.04.2022,NJF (APP) dt.28.04.2022,Kontr.nr.1975/2 dt.05.05.2022,AKMD+FH n.13 dt.05.05.2022,Fatura nr.120 dt.09.05.2022