Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Selvije Abasllari All 379,514,074.00 1,287 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 Pogradec (1529) Selvije Abasllari Pogradec 335,280 2024-11-27 2024-12-02 77121360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon blerje materiale per sektorin zjarrefikes,UP nr.34+FO dt.23.04.2024,NJF dt.04.09.2024,fature nr.303 +FH nr.41 +AKMD dt.16.09.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 47,520 2024-11-27 2024-12-02 76921360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon blerje lule dhe kurora lulesh,UP nr.17+FO dt.11.04.2024,NJF dt.15.04.2024,Kontrate nr.1531/4 dt.18.04.2024,fature nr.226 +FH nr.31 +AKMD dt.16.07.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 47,520 2024-11-27 2024-12-02 77021360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon blerje lule dhe kurora lulesh,UP nr.17+FO dt.11.04.2024,NJF dt.15.04.2024,Kontrate nr.1531/4 dt.18.04.2024,fature nr.248 +FH nr.33 +AKMD dt.26.07.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 47,520 2024-11-27 2024-12-02 76821360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon blerje lule dhe kurora lulesh,UP nr.17+FO dt.11.04.2024,NJF dt.15.04.2024,Kontrate nr.1531/4 dt.18.04.2024,fature nr.296 +FH nr.38+AKMD dt.30.08.2024
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 51,600 2024-11-27 2024-12-02 22610121662024 Shpenz. per rritjen e AQT - kafshe prodhimi 1012166 SHKOLLA PROF SHERBIME KORCE BLERJE HARC URDHERN NR 27 DT 28.10.2024,KERKESE PER PV FONDI LIMIT DT 28.10.2024,PV FITUES DT 30.10.24,FH NR 27 DT 04.11.24,LIK FAT NR 336/2024 DT 04.11.2024
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 179,880 2024-11-26 2024-11-27 22810103162024 Furnizime dhe sherbime me ushqim per mencat 1010316 SHKOLLA PROF BLERJE USHQIM PER MENCAT  UP NR 20 DT 31.10.24,PV FONDI LIMIT DT 30.10.2024,NJOFTIM FITUES DT 08.11.2024,LIK FAT NR 348/2024 DT11.11.2024 FH NR 28 DT 11.11.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) Selvije Abasllari Shkoder 69,000 2024-11-25 2024-11-26 15910161022024 Shpenzime per mirembajtjen e objekteve ndertimore 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,  mirmbajtje objekteve ndertimoreUp nr 18 dt 29.10.24,Ftese oferte dt 29.10.24,Njof fitu dt 07.11.24,Fat nr 351 dt 12.11.24 situacin dt 12.11.24,Pv dt 12.11.24
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) Selvije Abasllari Shkoder 18,000 2024-11-25 2024-11-26 16210161022024 Uniforma dhe veshje te tjera speciale 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,  Blerje Uniforma pune  ub nr 14 dt 28.10.24,Fat nr347 dt 07.11.24  fh nr8  dt 07.11.24,Pv dt 07.11.24
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) Selvije Abasllari Shkoder 119,400 2024-11-25 2024-11-26 16110161022024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,  Materjale tetjera Zyre   ub nr 16 dt 28.10.24,Fat nr341 dt 06.11.24  fh nr9  dt 06.11.24,Pv dt 06.11.24
    Agjencia e Shërbimeve Publike Urbane (0808) Selvije Abasllari Elbasan 97,800 2024-11-25 2024-11-26 22321090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHPU - Blerje materiale insekticide, pesticide, UP nr 44 dt 16.10.2024. Pv per blerje me vlere te vogel dt 17.10.2024. Fature nr 323 dt 17.10.2024. FL nr 66 dt 17.10.2024. PVMD dt 443/5 dt 17.10.2024
    Agjencia e Shërbimeve Publike (0909) Selvije Abasllari Fier 21,800 2024-11-25 2024-11-26 17421120092024 Shpenzime per mirembajtjen e mjeteve te transportit Agjencia e Sherbive Publike Patos 2112009 sherbime lavazhoje up.09.07.2024 fto kontr fat.349/2024 pvmd
    Shkolla Prof. "Karl Gega", Tirane (3535) Selvije Abasllari Tirane 340,800 2024-11-18 2024-11-19 15610121582024 Te tjera materiale dhe sherbime speciale 1012158 Shk Karl Gega,lik mater druri perpraktika,urdh prok nr 45 dt 30.10.2024,ftese oferte dt 31.10.2024,proc verb dt 7.11.2024,fat nr 344 dt 7.11.2024,fl hyr nr 11 dt 7.11.2024
    Shkolla Prof. "Karl Gega", Tirane (3535) Selvije Abasllari Tirane 568,800 2024-11-18 2024-11-19 15510121582024 Sherbime te tjera 1012158 Shk Karl Gega,lik mater e paisje ndertimi ,urdh prok nr 43 dt 29.10.2024,ftese oferte dt 30.10.2024,njof fit dt  6.11.2024,fat nr 350 dt 12.11.2024,fl hyr nr 12 dt 12.11.2024
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 30,140 2024-11-15 2024-11-18 20410121662024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1012166 SHKOLLA PROF SHERBIME KORCE SHERBIM MIREMBAJTJE E TOKAVE BUJQESORE URDHER NR 3 DT 12.09.24,PV FONDI LIMIT DT 11.09.24,UP NR 17 DT 12.09.24,PV NJ FITUES DT 23.09.24,LIK FAT NR 308/2024 DT 24.10.2024
    Administrata Kopshte Cerdhe (0808) Selvije Abasllari Elbasan 166,800 2024-11-13 2024-11-14 42721090082024 Pjese kembimi, goma dhe bateri 2109008 Qendra Ek. Arsimit - F.V Pjese kembimi UP nr 36 dt 07.10.2024. NjF dt 10.11.2024. Fature nr 326 dt 23.10.2024 Akt marrje dorezim dt 23.10.2024
    Burgu Tepelene (1134) Selvije Abasllari Tepelene 117,696 2024-11-13 2024-11-14 19210140052024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHERBIM 3D FT NR 335/01.11.2024 BURGU TEPLENE
    Bashkia Polican (0232) Selvije Abasllari Skrapar 533,280 2024-11-04 2024-11-05 59721400012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 shpenzim blerje paisje zyrash Fatura nr 280/2024 dt 12.08.2024 Fh nr 82 dt 12.08.2024 Bashkia Polican
    Bashkia Roskovec (0909) Selvije Abasllari Fier 154,800 2024-10-31 2024-11-01 42821130012024 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Shpenzim blerje materiale dhe çanta shkollore per femijet per Projektin " Fuqizi i komuni permes sherbim sociale" , kontrata nr.6257 dt.08.08.2024, Fatura nr.277 dt.09.08.2024 D.P nr.38761 F-H nr.50.dt.09.08.2024
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 59,880 2024-10-28 2024-10-29 20210121662024 Furnizime dhe sherbime me ushqim per mencat 1012166 SHKOLLA PROF SHERBIME KORCE FURNIZIM DHE SHERBIM PER MENCAT PV FONDI LIMIT DT 11.09.24,UP NR 19 DT 12.09.24,PV FITUES DT 23.09.24,LIK FAT NR 307/2024 DHE FH NR 23  DT 24.09.2024
    Bashkia Maliq (1515) Selvije Abasllari Korçe 468,000 2024-10-25 2024-10-28 63821680012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2168001 BASHKIA MALIQ BLERJE KOMJUTERA LAPTOP UP NR 68 DT 06.09.24,FT OFERTE NR 69 DT 11.09.2024,PV NR 1 DT 13.09.24,LIK FAT NR 315/2024 DT 01.10.2024,FH NR 315/2024 DT 01.10.2024,FH NR 120 DT 01.10.2024