Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARBEN ABASLLARI All 54,705,352.00 242 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
    Bashkia Bilisht (1505) ARBEN ABASLLARI Devoll 532,800 2017-05-23 2017-05-24 23721050012017 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ARBEN ABASLLARI PER BLERJE VEGAL PUNE NR FATURE 49 DT 11.05.2017 NR URP 5 DT 03.05.2017 NR PROCESVERBAL 4 DT 08.05.2017
    Nd-ja Pastrim Gjelbrimit (1515) ARBEN ABASLLARI Korçe 298,800 2017-05-23 2017-05-24 16121220062017 Shpenzime per mirembajtjen e mjeteve te transportit 2122006 NDERMARJA SHERBIMEVE PUBLIKE KORCE RIPARIM MOTORI JCB 3CX UP NR.25 DT.02.05.2017,FTESE OFERTE DT.02.05.2017,PV VLERES DT.04.05.2017,FAT NR.44 DT.19.05.2017,PRINT SISTEMI UB NR.30662 DT.23.05.2017
    Bashkia Pustec (1515) ARBEN ABASLLARI Korçe 496,800 2017-05-23 2017-05-24 8724990012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA PUSTEC (2499001) BLERJE MATERIALE U.P NR.9 DT 18.04.2017 P.V DT 25.04.2017 FAT.NR.29 DT 25.04.2017 F.H NR.6-11 DT 27.04.2017 UB 30673 DT 23.05.2017
    Qendra e fomimit profesiona Korce (1515) ARBEN ABASLLARI Korçe 69,600 2017-05-19 2017-05-22 4110250402017 Shpenzime per te tjera materiale dhe sherbime operative 1025040 QENDRA E FORMIMIT PROFESIONAL SHPENZIME PER TE TJERA MAT.E SHERB.OPRATIVE URDH PROK NR 11 E FTESE PER OFERTE DT.03.05.2017 PROCESVERBAL DATE 10.05.2017 LIKUIDIM FAT NR 50 DT 11.05.2017, URDHER BLERJE NR.30631 DT.19.05.2017
    Nd-ja Pastrim Gjelbrimit (1515) ARBEN ABASLLARI Korçe 82,800 2017-05-18 2017-05-19 14821220062017 Shpenzime per mirembajtjen e objekteve specifike 2122006 NDERMARJA SHERBIMEVE PUBLIKE KORCE MAT TJERA (GOMA TRENI) UP NR.16 DT.02.05.2017,FTESE OFERTE DT.02.05.2017,PV VLERES DT.04.05.2017,FAT NR.47 DT.09.05.2017,FH NR.33 DT.09.05.2017 PRINT SISTEMI,UB NR.30620 DT.18.05.2017
    Bashkia Prenjas (0821) ARBEN ABASLLARI Librazhd 49,200 2017-05-18 2017-05-19 31621530012017 Materiale per funksionimin e pajisjeve te zyres BASHKIA PRRENJAS,LIKUJDIM FATURE NR 43 DATE 25.04.2017,KONTRATE NR 601/1 DATE 06.03.2017,URDHER PROKURIMI NR 6 DATE 28.02.2017.
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ARBEN ABASLLARI Lushnje 78,000 2017-05-11 2017-05-16 4610051142017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005114 Q.T.T.B. LU.per sa lik. Bl. pesticide sipas PO nr.12, dt.21.04.2017, Fat. nr.42, seri 34213742,dt.04.05.2017, fh nr.9, dt.04.05.2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ARBEN ABASLLARI Lushnje 40,000 2017-05-11 2017-05-16 4710051142017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005114 Q.T.T.B. LU.per sa lik. Bl. ushqyes organik sipas PO nr.8,8/1, dt.24.03.2017, Fat. nr.43, seri 34213743,dt.04.05.2017, fh nr.10, dt.04.05.2017
    Shk. Prof. "Sali Ceka" Elbasan (0808) ARBEN ABASLLARI Elbasan 212,400 2017-05-12 2017-05-15 3710251292017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025129 Shkolla Sali Ceka blerje materiale UP 9 26.04.2017 pcv 02.05.2017 seri 34212741 fh 7-8 04.05.2017 UP 5 10.04.2017 pcv 14.04.2017 njoft fituesi 14.04.2017 seri 40874593 fh 4-5 19.04.2017
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ARBEN ABASLLARI Korçe 199,200 2017-05-12 2017-05-15 9910140972017 Shpenzime te tjera transporti 1014097 IEVP KORCE SHP.MIREMBAJTJE AUTOMJETE; U.PROK.NR.8 DT.04.04.17 F.OF.DT.04.04;.17;20.04.17; PV;NJOFT.FIT.DT.06.04-20.04.17;FAT NR.30 DT.27.04.17;F.HYRJE NR.09 DT.27.04.17;PV ANULLIM PROC.DT.14.04.17 UB 30559;DOK.SISTEMI;
    Bashkia Shijak (0707) ARBEN ABASLLARI Durres 835,200 2017-05-10 2017-05-11 19221080012017 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 0707 BASHKIJA SHIJAK 2108001 LIK FAT 32 DT 30.1.2017
    Shkolla Profes "Irakli Terova" Korçe (1515) ARBEN ABASLLARI Korçe 127,200 2017-05-05 2017-05-08 3310251392017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE ILACE PER BIMET UP NR.6 DT.13.04.2017,FTESE OFERTE DT.18.04.2017,PV VLERESIMI DT.18.04.2017,FAT NR.26 DT.20.04.2017,FH NR.3 DT.20.04.2017,PRINT SISTEMI UB NR.30497 DT.05.05.2017
    Nd-ja Pastrim Gjelbrimit (1515) ARBEN ABASLLARI Korçe 679,200 2017-05-04 2017-05-05 13121220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE BLERJE HEKUR E LLAMARINA UP NR.20 DT.12.04.2017,FTESE OFERTE DT.12.04.2017,PV VLERESIMI DT.14.04.2017,FAT NR.28 DT.25.04.2017,FH NR.28 DT.25.04.2017 PRIN SISTEMI,UB NR.30480 DT.04.05.2017
    Qendra e fomimit profesiona Korce (1515) ARBEN ABASLLARI Korçe 21,240 2017-05-03 2017-05-04 3510250402017 Sherbime te pastrimit dhe gjelberimit 1025040 QENDRA E FORMIMIT PROFESIONAL KORCE SHERBIM PASTRIMI U.P 4 DT 09.03.2017 KONTRATE NR.33 DT 13.03.2017 FAT.NR.4 DT 09.03.2017 UB 30250
    Nd-ja Pastrim Gjelbrimit (1515) ARBEN ABASLLARI Korçe 33,600 2017-04-26 2017-04-27 12621220062017 Te tjera materiale dhe sherbime speciale 2122006 ND.E SHERBIMIT PUBLIK KORCE MATERIALE TJERA (LIMA,ZINXHIRA MOTOSEKE) UP NR.21 DT.12.04.2017,FTESE OFERTE DT.12.04.2017,PV VLERESIMI DT.14.04.2017,FAT NR.27 DT.24.04.2017,FH NR.27 DT.24.04.2017, UB NR.30437 DT.26.04.2017
    Nd-ja Pastrim Gjelbrimit (1515) ARBEN ABASLLARI Korçe 261,600 2017-04-25 2017-04-26 12321220062017 Te tjera materiale dhe sherbime speciale 2122006 ND.E SHERBIMIT PUBLIK KORCE MATERIALE TJERA UP NR.18 DT.10.04.2017,FTESE OFERTE DT.10.04.2017,PV VLERESIMI DT.12.04.2017,FAT NR.22 DT.14.04.2017,FH NR.26 DT.14.04.2017, UB NR.30407 DT.25.04.2017
    Shkolla "Hysen Çela" Durres (0707) ARBEN ABASLLARI Durres 127,200 2017-04-20 2017-04-21 1710251272017 Te tjera materiale dhe sherbime speciale BL ./ SHK. HYSEN CELA/KOD 1025127/TDO0707
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ARBEN ABASLLARI Korçe 163,200 2017-04-19 2017-04-21 8010140972017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 IEVP KORCE MATER.FUNKS.PAJISJE,NDRICIMI,GAZERMIMI,SHP.MIREMB.NDERTESE U.PROK.NR.6 DT.17.03.17 F.OF.DT.17.03.17 PV DT.20;21.03.17;FAT NR.18 DT.27.03.17;F.HYRJE NR.16 DT.17.03.17UB 30358;DOK.SISTEMI;NJOFT.FITUESI DT.20,21.03.17
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ARBEN ABASLLARI Korçe 442,800 2017-04-18 2017-04-19 4010051152017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB KORCE BLERJA FARERA DHE FIDANE UR.PROKURIMI NR.11 DT.09.03.2017 FTESA PER OFERTE FAT.56 DT.23.03.2017 F.H.9 DT.23.03.2017 UR.BLERJA 30351
    Shkolla Profes "Irakli Terova" Korçe (1515) ARBEN ABASLLARI Korçe 331,200 2017-04-05 2017-04-06 2210251392017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE BLERJE DAP E FARE JONXHE UP NR.2 DT.28.03.2017;FTESE OFERTE DT.28.03.2017;PV VLERESIMI DT.29.03.2017;FAT NR.20 DT.31.03.2017;FH NR.1 DT.31.03.2017;UB NR.30263 DT.05.04.2017