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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Selvije Abasllari All 353,009,292.00 1,205 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 772,800 2024-07-18 2024-07-19 42021050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER SELVIJE ABASLLARI BLERJE VEGLA PUNE UP NR 384/4 DT 12.2.2024 NJOFTIM FITUSI 695/9 DT 11.3.2024 FH 17 DT 18.3.2024 FAT66 DT 18.3.2024 AKT MARJE DOREZIM 659/11 DT 18.3.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 1,371,180 2024-07-18 2024-07-19 17610051312024 Te tjera materiale dhe sherbime speciale 1005131 D.Sh.P.A. 2024 - blerje ushqim peshku korani, UP nr 6 dt 16.04.24, ftese oferte dt 16.5.24, njoft fit nr 146/3 dt 21.5.24, kontr nr 146/9 dt 10.6.24, fature nr 198 dt 20.06.24, FH nr 4 dt 20.06.24
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 352,800 2024-07-12 2024-07-15 33121220062024 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, DERRASA NDERTIMI DHE E PUNUAR, U.P NR.209 DT 05.06.2024, FT.OF. DT 05.06.2024, NJ.FIT. DT 14.06.2024, FAT. NR.196/2024 DT 20.06.2024, F.H NR.171 DT 20.06.2024, P.V M.DOR. DT 20.06.2024
    Burgu Peqin (0827) Selvije Abasllari Peqin 112,800 2024-07-09 2024-07-12 12410140072024 Shpenzime per mirembajtjen e objekteve specifike 1014007 IEVP Burgu Peqin Likujduar Shpenzime per mirmbajtje dhe sherbime 41 BIZ,Fature Nr 186/2024 date 12.06.2024,FH nr 8 dt.12.06.2024,Urdhr.Prok. Nr.25.dt 05.06.2024,Tender me REF-08218-06-05-2024
    Burgu Peqin (0827) Selvije Abasllari Peqin 39,600 2024-07-05 2024-07-08 12510140072024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014007 IEVP Burgu Peqin Likujduar ,Blerje materiale zyre te pergjithshme ,fature Nr.212/2024 date 03.07.2024,Flete hyrje nr. 9 dt.03.07.2024,Urdher prokurimi Nr.26 date 14.06.2024,Tender me REF-09493-06-14-2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 118,740 2024-07-05 2024-07-08 8910051152024 Te tjera materiale dhe sherbime speciale 1005115 Q.T.T.B. KORCE BLERJE TE TJERA MATERIALE AMBALAZHE UP NR 18 DT 30.05.24,PV PERC FONDI LIMIT  DT 17.06.24,FH NR 21 DT 02.07.24,LIK FAT NR 210/2024 DT 02.07.24
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Selvije Abasllari Lushnje 80,280 2024-07-04 2024-07-05 6410051142024 Te tjera materiale dhe sherbime speciale 1005114 QTTB Lushnje per sa lik mirembajtje e makinerive dhe mjeteve, fat.fisk.nr.201 dt.25.06.2024, situac.nr.2 dt.25.06.2024, PV marrje dorezim dt.25.06.2024, njoftim fituesi dt.11.03.2024, kontr.nr.76 dt.18.03.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 120,000 2024-07-04 2024-07-05 41121050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER SELVIJE ABASLLARI PER EKSKURSION PROJEKTI "4 RROTA NE SHERBIM" FAT NR 190 DT 13.06.2024 AKT MARRJE NR 1922/2 DT 13.06.2024 URDHER NR 369 DT 02.07.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 100,500 2024-07-04 2024-07-05 41021050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER SELVIJE ABASLLARI PER KANCELARI PROJEKTI "4 RROTA NE SHERBIM" FAT NR 163 DT 31.05.2024 AKT MARRJE NR 1148/2 DT 31.05.2024 ERDHER NR 372 DT 02.07.2024 FH NR 47 DT 31.05.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 120,000 2024-07-04 2024-07-05 40821050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER SELVIJE ABASLLARI AKTIVITET ,PROJEKTI"4 RROTA NE SHERBIM" FAT NR 158 DT 31.05.2024 URDHER NR 371 DT 02.07.2024 AKT MARRJE NR 1735/2 DT 31.05.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 120,000 2024-07-04 2024-07-05 40921050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER SELVIJE ABASLLARI PER LODRA PROJEKTI"4 RROTA NE SHERBIM"URDHER NR 373 DT 02.07.2024 FH NR 48 DT 31.05.2024 FAT NR 161 DT 31.05.2024 AKT MARRJ NR 1149/2 DT 31.05.2024
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 119,880 2024-07-03 2024-07-04 14621220182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MIREMBAJTJE APARATE,VEGLA PUNE UR.PROK.NR.14 DT.26.06.2024,PV.I SHPALLJES SE FITUESIT.DT.27.06.2024,FAT.NR.203/2024 DT.27.06.2024
    Administrata Kopshte Cerdhe (0808) Selvije Abasllari Elbasan 172,800 2024-07-02 2024-07-03 21321090082024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109008 Qendra Ek. Arsimit - Pompe zhytese per shkolla 9 vjecare, Up nr 13 dt 20.05.2024. ftese per oferte, nj fituesi dt 24.05.2024. Fature nr 157 fl hyrje nr 29 dt 31.05.2024. PVMD dt 31.05.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) Selvije Abasllari Tirane 154,800 2024-06-28 2024-07-01 27010170372024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017037 Reparti 3001  2024 materiale per pastrim, dezinfektim, ngrohje dhe ndricim, UP nr 33 dt 15.4.24, ftes of nr 33/1 dt 15.4.24, njof fit dt 4.6.24, fat nr 187 dt 12.6.24, FH nr 3 dt 12.6.24, pv md dt 12.6.24
    Drejtoria e shendetit publik Pogradec (1529) Selvije Abasllari Pogradec 119,040 2024-06-27 2024-06-28 7810130412024 Pjese kembimi, goma dhe bateri 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon blerje goma makine,UB nr.11 + Proces verbal testim tregu nr.195/3 dt.14.06.2024, Fature nr.191+FH nr.21 + AMD dt.18.06.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 2,736,965 2024-06-27 2024-06-28 8310051152024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 Q.T.T.B. KORCE BLERJE USHQIM PER TOKEN ,UR.PROK.NR.11 DT.23.04.2024,NJOFTIM FIT.DT. 29.04.2024 KONTRATE DT.31.05.2024,FAT.NR.169 DT.03.06.2024,F.H.NR.18 E P.V.M.D. DT.03.06.2024,U.B.NR.46210
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) Selvije Abasllari Shkoder 119,400 2024-06-26 2024-06-27 7710161022024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,mirembajtje rrjete hidraulike, UB nr 08 dt 18.06.2024, fat nr 200/2024 dt 24.06.2024, situacion dt 24.06.2024, pcv marrje 24.06.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) Selvije Abasllari Shkoder 119,880 2024-06-26 2024-06-27 7610161022024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,blerje materiale pastrimi, UB nr 11 dt 20.06.24, fat 199/2024 dt 21.06.24, FH nr 06 dt 21.06.24, pcv dt 21.06.24
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 958,800 2024-06-25 2024-06-26 46621200012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001Bashkia Kolonje shpenz.miremb.rrug.vep.uj.rrjete,lik.fat.nr.155/2024 dt.31.05.2024, proc.verb.marrje ne dor. 31.05.2024,flet.hyrje nr.25 dt.31.05.2024,up nr.27 dt.21.05.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Selvije Abasllari Korçe 168,000 2024-06-24 2024-06-25 21821220172024 Shpenzime te tjera transporti 2122017 ND. E SHERB. MBESH.TE ARS. KORCE,SHPENZIME TRANSPORTI, URDHER PROKURIMI NR.07 DT 13.05.2024,FTESE PER OFERTE DT.14.05.2024,NJOFTIM FIT.NGA SISTEMI I A.P.P.DT.23.05.2024 FAT.NR 149/2024 DT.23.05.2024,