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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Selvije Abasllari All 47,403,604.00 233 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
    Q.Form. Profes. Korce (1515) Selvije Abasllari Korçe 24,000 2018-12-05 2018-12-06 12110102192018 Sherbime te pastrimit dhe gjelberimit QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHERBIM I PASTRIMIT, U.P NR.4 DT 02.03.2018, FTESE PER OFERTE, P.V DT 09/12/13.03.2018, KONTRATE NR.70 DT 13.03.2018, FAT.NR.17 DT 30.11.2018, UB 34722 DT 05.12.2018
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 515,760 2018-12-04 2018-12-05 12910051152018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB KORCE BLERJE USHQIME PROTEINIKE FAT.NR.72 DT.05.11.2018;FHYRJE NR.25 DT.05.11.2018;UPROKURIMI NR.21 DT.06.09.2018;FOFERTE DT.06.09.2018;PVERBAL DT.05.11.2018;UBLERJE 34700;DOK.SISTEMI
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Selvije Abasllari Lushnje 177,360 2018-11-23 2018-11-26 9810051142018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005114 Q.T.T.B.Lushnje, Sa likujd. Blerje materiale per mbrojtjen e tokes e bimeve nga semundjet sipas Urdh.prok nr.25, dt.12.11.2018,fat nr.79,seri 70133779, dt.20.11.2018,fh nr.20, dt.20.11.2018, pcv.dt.20.11.'18
    Burgu Vaqarr Tirane (3535) Selvije Abasllari Tirane 279,600 2018-11-21 2018-11-22 18310140122018 Shpenzime per mirembajtjen e objekteve ndertimore 1014012 I E V P Vaqarr, blerje materiale per mirembajtje ndertesash up nr 1149 date 13.06.2018 njof fit date 06.09.2018 fat nr 94 date 12.11.2018 sr 56749994 fh nr 30 date 12.11.2018
    Q.Form. Profes. Korce (1515) Selvije Abasllari Korçe 51,000 2018-11-20 2018-11-21 11110102192018 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E FORMIMIT PROFESIONAL KORCE (1010219)SHPENZIME TE TJERA MAT.DHE SHERB.OPERTATIVE (MATERIALE SALDIMI) U.P NR.22 DT 23.10.2018,FTESE PER OFERTE,P.V PERMBLEDHES NR.2 DT 26.10.2018,FAT.NR.98 DT 26.10.2018,F.H NR.15 DT 29.10.2018 UB34649
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 11,801 2018-11-19 2018-11-20 10110102542018 Furnizime dhe sherbime me ushqim per mencat 1010254- SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE,FURNIZIME DHE USHQIM PER MENCAT U.P NR.4 DT 23.02.2018, P.V PER QKB DT 27.02.2018, P.V DT 01.03.2018, FAT.NR.72 DT 16.11.2018, F.H NR.42,43 DT 16.11.2018,U.B 34639 DT 19.11.2018
    Drejtoria Vendore e Policise Korce (1515) Selvije Abasllari Korçe 226,680 2018-11-15 2018-11-16 29210160292018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016029-DREJTORIA VENDORE E POLICISE KORCE, MAT.NGROHJE (DRU ZJARRI) U.P NR.31 FT. PER OF. DT 23.10.18,P.V LLOG.F.LIM. DT 23.10.18,P.V NR.1 DT 26.10.18 E 31.10.18,P.V NR.2 DT 01.11.18,P.V PERF. DT 06.11.18,FAT. NR.72,F.H. NR.23 DT 12.11.18
    Shkolla Profesion Demir Progri Korçe (1515) Selvije Abasllari Korçe 512,160 2018-11-08 2018-11-09 7410102562018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010256- SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, MATERIALE ELEKTRIKE,U.P NR.2 I FT. PER OF. DT 22.10.18,P.V LLOG.F. LIMIT DT 19.10.18,DOK.TEND. DT 22.10.18-01.11.18,P.V VLERS. DT 30.10.18,NJOFT FIT,FAT.NR.60,F.H NR.12 DT 01.11.18
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 375,360 2018-11-08 2018-11-09 8810102662018 Sherbime te tjera 1010266 Shkoll Hoteleri Turizem lik riparime laboratori dhe klasave,up 28 dt 12.10.18,ft ofert dt 17.10.18,njof fit dt 24.10.18,kont dt 24.10.18,situac perf dt 29.10.18,fat 92 dt 29.10.18 ser 580110928
    Q.Form. Profes. Korce (1515) Selvije Abasllari Korçe 24,000 2018-11-07 2018-11-08 10810102192018 Sherbime te pastrimit dhe gjelberimit QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHERBIM I PASTRIMIT, U.P NR.4 DT 02.03.2018, FTESE PER OFERTE, P.V DT 09/12/13.03.2018, KONTRATE NR.70 DT 13.03.2018, FAT.NR.100 DT 01.11.2018, UB 34536 DT 07.11.2018
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 39,600 2018-11-07 2018-11-08 11910051152018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005115 QTTB KORCE BLERJE REAGENTE LABORATORI,ALKOOL AMILIK,ACID SULFURIK FAT.NR.76 DT.15.10.2018;FHYRJE NR.21 DT.15.10.2018;UPROKURIMI NR.22 DT.11.10.2018;PVERBAL DT.13.10.2018;UBLERJE 34552
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 99,960 2018-11-07 2018-11-08 12010051152018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005115 QTTB KORCE SHPENZIME PER MATERIALE E MIREMBAJTJE RRJETI E PAJISJE FAT.NR.77 DT.15.10.2018;UPROKURIMI NR.26 DT.11.10.2018;PVERBAL DT.15.10.2018;UBLERJE 34553
    Q.Form. Profes. Korce (1515) Selvije Abasllari Korçe 78,720 2018-11-07 2018-11-08 11010102192018 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHPENZIME PER TE TJERA MATERIALE DHE SHERBIME OPERATIVE (MALLRA USHQIMORE),U.P NR.20 I FT. PER OF. DT 23.10.2018,P.V PERMBLEDHES NR.4 DT 30.10.2018,FAT. NR.54,F.H NR.16 DT 30.10.2018,U.B 34539
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 30,000 2018-11-07 2018-11-08 11710051152018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005115 QTTB KORCE BLERJE MATERIALE PASTRIMI FAT.NR.78 DT.11.10.2018;FHYRJE NR.23 DT.11.10.2018;UPROKURIMI NR.25 DT.11.10.2018;PVERBAL DT.11.10.2018;UBLERJE 34549
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 9,960 2018-11-07 2018-11-08 11810051152018 Te tjera materiale dhe sherbime speciale 1005115 QTTB KORCE BLERJE TE TJERA MATERIALE ,BOJE VAJI FAT.NR.75 DT.15.10.2018;FHYRJE NR.22 DT.15.10.2018;UPROKURIMI NR.23 DT.11.10.2018;PVERBAL DT.15.10.2018;UBLERJE 34551
    Universiteti Bujqesor (3535) Selvije Abasllari Tirane 587,760 2018-11-06 2018-11-08 55710110412018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Univers.Bujqesor.bl ushqim kafshesh up 83 dt 12.10.2018 ftes 16.10.2018 kl perf 16.10.2018 pvmd 19.10.2018 ft 91 dt 19.10.2018 ser 58011091 fh 43 dt 19.10.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 260,160 2018-11-07 2018-11-08 58410051312018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005131-D.SH.P.A. 602-Blerje materiale per ngrohje dru zjarri, u-prok nr 41 dt 16.10.18,ft .oft dt 16.10.18,p.v.zhvillim proced dt 22.10.18.urdher nr 41/1 dt 16.10.18,fat nr 99 dt 29.10.2018,sr 58011099, f,hyrje nr 23 dt 29.10.18.
    Shkolla Profes. Ndertimi Korçe (1515) Selvije Abasllari Korçe 333,240 2018-11-06 2018-11-07 5410102552018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010255- SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, MATERIALE TERMOHIDRAULIKE U.P NR.6 I FT. PER OF. DT 22.10.2018,P.V LLOG. F.LIM. DT 19.10.2018,P.V DT 30.10.2018,NJOFT.FIT DT 30.10.201,FAT. NR.68 DT 01.11.2018,F.H NR.15 DT 01.11.2018
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 837,360 2018-11-05 2018-11-06 38921220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE TUBO BETONI,UP NR.53 DT 16.10.2018,FTESE PER OFERTE DT.16.10.2018,PVVO DT.18.10.2018,FAT.NR.94,DT.23.10.2018,FH NR.89 DT.24.10.2018 UB NR.34507 DT.05.11.2018
    Burgu Kruje (0716) Selvije Abasllari Kruje 142,680 2018-11-05 2018-11-06 14810140042018 Shpenzime per mirembajtjen e objekteve ndertimore 1014004 1014004-I.E.V.P KRUJE shpenzime mirmbajtje ndertimore up nr 2249 dt 22.10.2018 f ofertdt 22.10.2018 njf fit dt 26.10.2018 fat nr 55 nr ser 70133755 f hyrje nr 26 dt 30.01.2018 p-verbal p malli dt 30.10.2018