Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    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 364,606,190.00 1,233 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
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 119,500 2024-08-21 2024-08-22 50021050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SELVIJE ABASLLARI PER BLERJE MJETE PUNE "RINISIM NGA LEXIMI DHE ARGETOHEMI SE BASHKU" URDHER NR 455 DT 19.08.2024 FH NR 73 DT 19.07.2024 FAT NR 230 DT 19.07.2024 AKT MARRJE NR 2001/2 DT 19.07.2024
    Agjencia e Shërbimeve Publike Urbane (0808) Selvije Abasllari Elbasan 412,800 2024-08-20 2024-08-21 15621090272024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109027 ASHP Urbane - Blerje pompa për shatërvane dhe puse UP nr 27 dt 27.06.2024 Njoft.fit.APP Fat nr 222/2024 FH nr 46 PV marrjes dorëzim nr 301/8 dt 11.07.2024
    Burgu Tepelene (1134) Selvije Abasllari Tepelene 226,320 2024-08-16 2024-08-20 14010140052024 Te tjera materiale dhe sherbime speciale FT NR 227/06.07.2024 BURGU TEPELENE
    Burgu 302 Tirane (3535) Selvije Abasllari Tirane 151,200 2024-08-19 2024-08-20 15510140102024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010 B M Peza,lik materiale per mirembajtjen e pajisjeve teknike, up nr 2945/5 dt 23.7.2024 ft oferte nr 2945/5 dt 23.7.2024 njof fituesi dt 24.7.2024 pv nr 2945/7 dt 5.8.2024 ft nr 254 dt 5.8.2024 fh nr 57 dt 5.8.2024
    Qendra Sociale Balashe Elbasan (0808) Selvije Abasllari Elbasan 172,800 2024-08-15 2024-08-16 16321090172024 Pjese kembimi, goma dhe bateri 2109017 Qendra Sociale Balashe , Blerje pjese kembimi +sherbim,Ur.Pr nr.10 dt.11.04.2024, Ft.Of 4.06.2024, Njof.fit 12.06.2024,Fat nr.208 dt.01.07.2024, P.V.M.D dt 01.07.2024
    Agjencia e Shërbimeve Publike (0909) Selvije Abasllari Fier 21,800 2024-08-15 2024-08-16 9921120092024 Shpenzime per mirembajtjen e mjeteve te transportit Agjencia e Sherbive Publike Patos 2112009 sherbime lavazhoje up.09.07.2024 fto kontr fat.256/2024 procesverbal
    Bashkia Polican (0232) Selvije Abasllari Skrapar 148,680 2024-08-15 2024-08-16 45321400012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Bashkia Polican Blerje materiale per disifektim bashkelidhur urdheri per marje dorezim nr 27-1 dt.16.07.2024 prcesvebal i procedures nr.1560-11 dt.19.07.2024 ft nr.235 dt.19.07.2024 ,fh nr.69 dt.19 07.2024.
    Bashkia Polican (0232) Selvije Abasllari Skrapar 100,680 2024-08-15 2024-08-16 45421400012024 Kancelari 2140001 Bashkia Polican Blerje Koncelari- bashkelidhur urdheri per marje dorezim nr 28-1 dt.16.07.2024 prcesvebal i procedures nr.1561-11 dt.19.07.2024 ft nr.236 dt.19.07.2024 ,fh nr.70 dt.19 07.2024.
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 31,920 2024-08-14 2024-08-15 10610051152024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB BLERJE FARA E FIDANE  UP NR 22 DT 11.07.2024,FT OF 19.07.2024,NJ OP EKONOMIK,PV PERCAKTIMI I FONDIT LIMIT DT 11.07.2024,LIK FAT NR 232/2024 DT 19.07.2024,FH NR 23 DT 19.07.2024,PV MARRJE DOREZIM DT 19.07.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 120,000 2024-08-13 2024-08-14 43921360012024 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon ,bluza ,kapele me logo,UB nr.18 dt.17.04.2024,PV ofertave +AKMD+FH nr.17+Fature nr.118 dt.18.04.2024
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,496 2024-08-13 2024-08-14 44221400012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 Pagese per blere materjale hidraulike me urdher marje ne dorzim nr 3001 date 16.07.2024 per faturen elektronike nr 228 date 16.07.2024 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,640 2024-08-13 2024-08-14 44121400012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Pagese per blerje materjale te pergjitheshme  me nr procesverbali i mares ne dorzim nr 32111 date 23.07.2024 Bashkia Polican
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 93,600 2024-08-12 2024-08-13 10621070072024 Te tjera materiale dhe sherbime speciale 2107007 / QENDRA KULTURORE / BL MATERIALE REKUIZITE LIK FAT 217 UP 10 DT 27.6.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Selvije Abasllari Korçe 232,800 2024-08-09 2024-08-12 28221220182024 Sherbime te tjera 2122017 ND. E SHERB. MBESH.TE ARS. KORCE, LARJE TAPETE.URDHER.PROKURIMI.NR.15 DT 01.07.2024,FTESE PER OFERTE DT.02.07.2024,NJOFTIM FIT.NGA SISTEMI I A.P.P.DT.03.07.2024 FAT.NR 221/2024 DT.11.07.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 90,000 2024-08-07 2024-08-08 48321050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SELVIJE ABASLLARI PER DHURATA PER NXENESIT"RINISIM NGA LEXIMI DHE ARGETOHEMI SE BASHKU" FAT NR 192 DT 18.06.2024 URDHER NR 427 DT 05.08.2024 FH NR 54 DT 18.06.2024 AKT MARRJE NR 1973/2 DT 18.06.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 16,000 2024-08-07 2024-08-08 48521050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SELVIJE ABASLARI PER ORGANIZIM VIZITE NE BIBLOTEKEN THIMI MITKO DHE SHKOLLA E PARE SHQIPE "RINISIM NGA LEXIMI DHE ARGETOHEMI SE BASHKU" URDHER NR 430 DT 5.8.2024 FAT NR 189 DT 13.6.2024 AKT MARRJE NR 1923/2 DT 13.6
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Selvije Abasllari Korçe 118,500 2024-08-07 2024-08-08 14110161052024 Kancelari 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ,KANCELARI ,URDH.NR.575 DT.03.07.2024,P.V.F.L.DT.03.07.2024,P.V.FIT.DT.08.07.2024,FAT.NR.213/2024 DHE F.H.NR.8 DT.08.07.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 120,000 2024-08-06 2024-08-07 47421050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE PER KAMPIN PER PROJEKTI"RINISIM NGA LEXIMI DHE ARGETOHEMI SE BASHKU"FATURE NR 193 DT 18.06.2024 URDHER NR 428 DT 05.08.2024AKT MARRJE NR 1897/2 DT 18.06.2024 FH NR 55 DT 18.06.2024
    Administrata Kopshte Cerdhe (0808) Selvije Abasllari Elbasan 448,800 2024-08-02 2024-08-05 27021090082024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109008 Qendra Ek. Arsimit - Dekor skenik, UP nr 15 dt 23.05.2024. Ftese per oferte , Nj F dt 01.07.2024.fature nr 238 dt 19.07.2024. PVMD dt 19.07.2024.Situacion vendosje bashkangjitur
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 453,600 2024-07-31 2024-08-01 10321070072024 Te tjera materiale dhe sherbime speciale 2107007 / QENDRA KULTURORE / BL MATERIALE DEKORI LIK FAT 207 UP 6 DT 18.6.2024