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 338,228,809.00 1,154 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
    Reparti Ushtarak Nr.1010 Shkoder (3333) Selvije Abasllari Shkoder 651,600 2024-05-15 2024-05-16 6510170112024 Shpenzime te tjera transporti Reparti ushtarak nr 1010 Shkoder, shpenzime te tjera transporti, UP nr 123 dt 15.04.24, ft of 871/2 dt 15.04.24, klas perf dt 16.04.24, nj fit dt 18.04.24, fat 123/2024 dt 22.04.24,FH 3 dt 22.04.24,pcv 3 dt 22.04.24,sit 3 dt 22.04.24
    Bashkia Maliq (1515) Selvije Abasllari Korçe 189,600 2024-05-14 2024-05-15 26621680012024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2168001 BASHKIA MALIQ BLERJE TRENDAFILA ,UPROKURIMI NR 16 DT 11.03.2024,F.OFERTE DT 11.03.2024,PVERBAL DT 11,19,25.03.2024,FAT NR 72/2024 DHE F.HYRJE NR 49 DT 25.03.2024,DOK.SISTEMI
    Qendra Sociale Balashe Elbasan (0808) Selvije Abasllari Elbasan 99,984 2024-05-10 2024-05-13 8021090172024 Uniforma dhe veshje te tjera speciale 2109017 Qendra Sociale Balashe,Blerje uniforma,UP nr.4 dt.14.01.2024,Fature nr.34/2024+FH nr.6+PVMD dt.19.02.2024
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 126,500 2024-05-09 2024-05-10 9610121662024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1012166 SHKOLLA PROF SHERBIME KORCE BLERJE PLEHRA KIMIKE UP NR 12 DT 19.04.2024,PV PERCAK FONDI LIMIT DT 19.04.24,NJOFTIM FITUES DT 22.04.24,LIK FAT NR 125/2024 DT 25.04.2024,FH NR 15 DT 25.04.2024
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 30,000 2024-05-09 2024-05-10 9621220072024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT E KULTURES KORCE MARRJE ME QERA PAJISJE ,U.P. NR.26 DT.19.04.2024,NJOFT.FIT.DT.23.04.2024 ,FAT.NR.130 DT.03.05.2024
    Agjencia e Shërbimeve Publike Urbane (0808) Selvije Abasllari Elbasan 712,800 2024-05-08 2024-05-09 6021090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHP Urbane - Pjese kembimi per makineri te renda, UP nr 7 dt 11.03.2024. Ftesa per oferte 93/2 dt 11.03.2024. Nj fit dt 11.03.2024. Fat nr 92  fl hyrje nr 21, 21/1, 21/2 dt 4.4.2024. PVMD dt 4.04.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 47,760 2024-05-08 2024-05-09 5510051362024 Shpenzime te tjera transporti 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Transport kafshesh, UP nr 18 dt 29.04.2024. Ftese per oferte dt 30.04.2024. Nj fit dt 02.05.2024. Fature nr 131 dt 03.05.2024
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 148,800 2024-05-08 2024-05-09 9421220072024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE PASTRIMI,U.P. NR.23 DT.11.04.2024,NJOFT.FIT.DT.18.04.2024 ,FAT.NR.119 DHE F.H.NR.10 DHE P.V.M.D. DT.22.04.2024
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 105,600 2024-05-08 2024-05-09 9521220072024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE PASTRIMI,U.P. NR.22 DT.11.04.2024,NJOFT.FIT.DT.16.04.2024 ,FAT.NR.120 DHE F.H.NR.9 DHE P.V.M.D. DT.22.04.2024
    Burgu Peqin (0827) Selvije Abasllari Peqin 896,400 2024-04-30 2024-05-02 7210140072024 Shpenzime per mirembajtjen e objekteve specifike 1014007 IEVP Burgu Peqin Likujduar Shpenzime per mirmbajtje dhe sherbime 41 BIZ,Fature Nr.77/2024 dt .27.03.2024,Fl.Hyrje nr.4/1dt.27.03.2024,Urdhr.prokurimi nr.7 dt.26.01.2024,Tender me REF-93887-01-26-2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 480,384 2024-04-25 2024-04-26 22121050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER KAFE PER PROJEKTIN KAFE DHE REKREACION PER TE MOSHUARIT FAT NR 80 DATE 28.03.2024 URDDHER NR 204 DATE 23.04.2024 FLETE HYRJE NR 21 DATE 28.03.2024 AKT MARRJE NR 812/2 DATE 28.03.2024
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 58,850 2024-04-24 2024-04-25 8710121662024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1012166 SHKOLLA PROF BLERJE FARE MISRI PER MBJELLJE UP NR 11 DT 12.04.24,PV FONDI LIMIT DT 11.04.24,NJ FITUES 15.04.24,LIK FATURE NR 121/2024 DT 22.04.2024,FH NR 13 DT 22.04.2024
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 832,800 2024-04-23 2024-04-25 5010121562024 Shpenzime per mirembajtjen e objekteve ndertimore 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - Shpe mmb, UP nr 9 dt 24.11.2023, ft ofr dt 01.12.2023, njf fit dt 06.12.2023, kontr dt 03.01.2024, Akt marrje ne dorz 20.02.2024, fat nr 42 dt 20.02.2024 (Mungese celjes fond llog 602)
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 322,800 2024-04-24 2024-04-25 24221360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon materiale te ndryshme, NJF dt.29.12.2023,AMD +fature nr.2+fh nr.1 dt.08.01.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 173,880 2024-04-24 2024-04-25 24621360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon shpenzime per trajtimin e qenve,UP nr.8+FO dt.12.03.2023,NJF dt.19.03.2024,AKM+fature nr.73+fh nr.9 dt.25.03.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Selvije Abasllari Lushnje 752,520 2024-04-23 2024-04-24 3810051142024 Te tjera materiale dhe sherbime speciale 1005114 QTTB Lushnje per sa lik mirembajtje e makinerive dhe mjeteve, fat.fisk.nr.91 dt.04.04.2024, situac.nr.1 dt.04.04.2024, PV marrje dorezim dt.04.04.2024, njoftim fituesi dt.11.03.2024, kontr.nr.76 dt.18.03.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Selvije Abasllari Lushnje 283,800 2024-04-23 2024-04-24 3710051142024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005114 QTTB Lushnje per sa lik Blerje ushqyes organiko mineral, fat.fisk.nr.100 dt.08.04.2024, FH nr.8 dt.08.04.2024, situac.nr.1 dt.08.04.2024, PV marrje dorezim dt.08.04.2024, njoftim fituesi dt.11.03.2024, kontr.nr.75 dt.18.03.2024
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 477,600 2024-04-23 2024-04-24 19821220062024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, PLEH ORGANIK, U.P NR.26 DT 16.02.2024, FT.OF DT 22.02.2024, NJ.FIT. DT 07.03.2024, FAT. NR.69/2024 DT 21.03.2024, F.H NR.67 DT 21.03.2024, P.V M.DOREZ. DT 21.03.2024
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 68,160 2024-04-22 2024-04-23 8110121662024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1012166 SHKOLLA PROF BLERJE USHQIM PER KAFSHET  UP NR 2 DT 31.01.24,PV FONDI LIMIT DT 21.03.24,NJ FITUES DT 27.03.24,LIK FAT NR 82/2024 DT 31.03.2024,FH NR 11 DT 31.03.2024
    Agjencia e Shërbimeve Publike (0909) Selvije Abasllari Fier 478,800 2024-04-19 2024-04-22 3821120092024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ASHP Patos 2112009 materiale up.08.03.2024 fo.21.03.2024 vp.29.03.2024 fat.96/24 fh.8 pvmd