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

  • Institution List
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  • Supplier List
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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 368,600,430.00 1,259 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 Korce (1515) Selvije Abasllari Korçe 152,400 2022-09-22 2022-09-23 108921220012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) MARRJE ME QERA APARATE TEKNIKE,FONI,NDRICIM PER PROJ.FESTA E VOSKOPOJES, U.P NR.880 DT 31.08.2022, FT.OF.DT 01.09.2022, NJOF.FIT.NGA APP DT 02.09.2022, FAT.NR.272/2022 DT 12.09.22, P.V.M.D DT 12.09.22, UB44490
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 56,400 2022-09-19 2022-09-23 14210102662022 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem, blerje bulmeti. U P nr 52 dt 08.09.22, ft of dt 08.09.22, nj ft dt 12.09.22, ft 275 dt 15.09.22, fh 47 dt 15.09.22, akt md dt 15.09.22
    Bashkia Polican (0232) Selvije Abasllari Skrapar 225,600 2022-09-21 2022-09-22 53021400012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Fature nr.240/2022 dt.22.08.2022 Urdher prok.nr.47 prot 1966 dt.10.08.2022/FHyrje nr.63/1 dt.22.08.2022 Bashkia Poliçan
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,040 2022-09-21 2022-09-22 53621400012022 Pajisje, materiale dhe sherbime ushtarake 2140001 Fature nr.267/2022 dt.12.09.2022 Urdher prok.nr.51 prot 2118 dt.30.08.2022/FHyrje nr.70 dt.12.09.2022 Bashkia Poliçan
    Bashkia Polican (0232) Selvije Abasllari Skrapar 118,800 2022-09-21 2022-09-22 53721400012022 Pajisje, materiale dhe sherbime ushtarake 2140001 Fature nr.269/2022 dt.12.09.2022 Urdher prok.nr.55 prot 2119 dt.30.08.2022/FHyrje nr.71 dt.12.09.2022 Bashkia Poliçan
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,280 2022-09-21 2022-09-22 53921400012022 Pjese kembimi, goma dhe bateri 2140001 Fature nr.268/2022 dt.12.09.2022 Urdher prok.nr.53 prot 2120 dt.30.08.2022/FHyrje nr.69 dt.12.09.2022 Bashkia Poliçan
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Selvije Abasllari Korçe 211,920 2022-09-21 2022-09-22 29521220172022 Sherbime te tjera 2122017 N SH M A KORCE, LARJE TAPETI, U.P NR.31 DT 01.08.2022,FT.OF.DT.02.08.2022,P.V.F.L.DT.29.07.2022, PV.FIT..FIT.DT 02.08.2022,PRINT.SIST. FAT.NR.222/2022 DT 07.08.2022 U B NR 44483
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 718,560 2022-09-19 2022-09-20 53421420012022 Te tjera transferime korrente mateiale per emergjence ft nr 104/29.04.2022, up nr 25/20.04.2022 materiale per emergjence bashki tepelene
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 791,520 2022-09-19 2022-09-20 53321420012022 Te tjera transferime korrente UP NR 22/21.04.2022, FT NR 111/05.05.2022 BASHKI TEPELENE
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 358,080 2022-09-16 2022-09-19 75621200012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2120001 bashkia shpenz.per rritjen e AQT mjete dhe paisje te tjera up.nr.9 dt.12.04.2022 lik. i fat.nr.116/2022 dt.09.05.2022 fl.hyrje nr.10 dt.09.05.2022 proc.verb. marr.dor. dt.09.05.2022
    Administrata Kopshte Cerdhe (0808) Selvije Abasllari Elbasan 207,120 2022-09-15 2022-09-16 34021090082022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109008 QEA Pajisje elektronike, UP nr.19 dt.15.07.2022,UB nr.46 dt.13.07.2022,Nj.Fituesi dt.30.08.2022, Kontrat nr.331 dt.31.08.2022, Fat. nr.254 FH nr.56 dt.01.09.2022
    Agjencia e Shërbimeve Publike (0909) Selvije Abasllari Fier 296,400 2022-09-14 2022-09-16 12621120092022 Te tjera materiale dhe sherbime speciale ASHP.Patos 2112009 materiale up.17.08.2022 fo.19.08.2022 vp.22.08.2022 fat.242/2022 fh.47 pvmd
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 1,344 2022-09-15 2022-09-16 8621220202022 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE USHQIME MUAJI GUSHT 2022 U.P.NR.2 DT.11.02.2022 FT.OF.DT.15.02.2022 P.V.FOND LIMIT DT.10.02.2022 KONTRATE DT.21.02.22 FAT.NR.255/2022 DHE F.HYRJE NR.10 DT.02.09.2022 U.B.43031
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 406,680 2022-09-14 2022-09-15 74821200012022 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia shpenz.per te tjera mater.dhe sherb. up.nr.28 dt.09.08.2022 lik.pjesor i fat.nr.227/2022 dt.17.08.2022 fl.hyrje nr.45 dt.17.08.2022 proc.verb. marr.dor. dt.17.08.2022
    Shtepia e te Moshuarve Kavaje (3513) Selvije Abasllari Kavaje 527,040 2022-09-13 2022-09-14 13521180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, FATURE NR 168 DT 09.06.2022 BLERJE MISHI, UP NR 9 DT 21.02.2022
    Q.Form. Profes. Korce (1515) Selvije Abasllari Korçe 136,800 2022-09-09 2022-09-12 11110102192022 Shpenzime per te tjera materiale dhe sherbime operative DR.RAJ.E OF.TE FORM.PROF.PUB.KORCE (1010219) MAT.SALDIMI,U.P NR.93 DT 15.8.22,FT.OF.NR.441/1 DT 15.8.22,LL.F.L.DT 15.8.22,P.V,P.V KAL.NE OP.EK.I RADH.DT 19/22/23.8.22,NJ.F.DT 19/22/23.8.22,R.PERMB.PER.23/25.8.22,FAT.243/2022,F.H 17 25.08.22
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 120,000 2022-09-07 2022-09-08 14121220182022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122018 QENDRA REZIDENCIALE E ZHVILLIMIT KORCE RIPARIM PAJISJE URDHER .PROK NR.21 DT 29.08.2022,P.V FOND.LIMIT,DT.29.08.2022,P.V.FIT. DT.30.08.2022.,FAT.NR.249/2022,DT.30.08.2022 ,U.B.NR. 44322
    Agjencia Kombetare e Planifikimit te Territorit (3535) Selvije Abasllari Tirane 29,880 2022-09-06 2022-09-08 18910870342022 Shpenzime per qiramarrje mjetesh transporti 1087034, AKPT,602- pagese qira automjeti up nr 1218/02 dt 23.08.2022 ft of 1218/03 dt 23.08.2022 pv 23.08.2022 pv 24.08.2022 ft 246/2022 dt 29.08.2022
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 588,680 2022-08-23 2022-09-01 12410102662022 Shpenzime per mirembajtjen e objekteve specifike 1010266 Shkolla Hoteleri Turizem, likujd sherbim riparimi te jashtme fat nr 186 dt 23.06.2022, sit dt 23.06.2022, akt md 23.06.2022, kontr nr 316 dt 15.06.2022 U P dt 30.05.2022, nj ft dt 15.06.2022
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 1,078,800 2022-08-30 2022-08-31 70121200012022 Shpenz. per rritjen e AQT - terrenet sportive 2120001 bashkia kolonje shpenz per rritjen e AQT terrene sportive,urdher prok nr 22 dt 21.06.2022,lik i fat nr 187/2022 dt 28.06.2022 proces verbal marrje ne dorezim dt.28.06.2022 flete hyrje nr.29,30 dt.28.06.2022