Treasury Transactions 2019-2024

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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.

    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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 588,480 2022-06-23 2022-06-24 16910051312022 Te tjera materiale dhe sherbime speciale 1005131,D.SH.P.A. 602.blerje ushqim krapi per E. Ritja.Rasateve Zvezde Korce , fat nr 166/2022 dt 8.06.2022,f.hyrje nr 10 dt 09.06.2022,Kontrt vazhdim nr 100/8 dt 20.05.2022,
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Selvije Abasllari Korçe 778,080 2022-06-21 2022-06-22 20921220172022 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2122017 N SH M A C KORCE STOFE PROFESIONALE,LAVAMAN PROFES.,PESHORE KUXHINE,ASPIRATORE,TENXHERE ME PRESION, UR.PROK.NR.22 DT.12.04.2022,FT.OF.DT.14.04.2022,KLASIF.PERF.NJOF.FIT.DT.04.05.2022,FAT.NR.157/2022F.H.NR.57 DT.01.06.2022 U.B.43912
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Selvije Abasllari Korçe 113,760 2022-06-21 2022-06-22 12210161052022 Pjese kembimi, goma dhe bateri 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PJESE KEMBIMI,GOMA,BATERI ,U.P.NR.4 & FT.OF.& P.V.F.L. DT.24.05.2022, NJ.FIT.DT.26-30.05.2022,P.V.K.O. 27-30.05.2022,PRINT.SIST., FAT.NR.159/2022 & F.H.NR.24 DT.01.06.2022
    Bashkia Polican (0232) Selvije Abasllari Skrapar 118,800 2022-06-21 2022-06-22 32321400012022 Karburant dhe vaj 2140001 U-blerje 8229 Fature nr.164/2022&F-Hyrje nr.47 dt.08.06.2022 Urdher prok.nr.27 prot 1275 dt.16.05.2022 Bashkia Poliçan
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 52,020 2022-06-20 2022-06-21 5021220202022 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE USHQIME QERSHOR 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.160/2022 ,F.H.NR.03 DT.06.06.2022 U.B.NR.43031
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Selvije Abasllari Korçe 215,280 2022-06-20 2022-06-21 20521220172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N SH M A C KORCE TUBO.ELE.LLAMARINA URDHER.PROK.NR.24 DT.27.04.2022,FTESE PER.OFERTE.DT.27.04.2022,P.V.FOND.LIMIT.DT.24.04.2022,KLASIF.PERF.P.V.F..DT.04.05.2022,FAT.NR.121/2022 F.H.NR.49,50,51 DT.10.05.2022 U.B.43901 DT.20.06.2022
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 100,000 2022-06-17 2022-06-20 9621220182022 Kancelari 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE KANCELARI URDHER .PROK NR.16 DT 13.06.2022,P.V FOND.LIMIT,DT.13.06.2022,P.V.O. DT.14.06.2022.,FAT.NR.177/2022,DT.14.06.2022 F.H.NR.09 DT 14.06.2022,U.B.NR. 43890 DT.17.06.2022
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 119,880 2022-06-15 2022-06-20 10910102662022 Materiale dhe pajisje labratorik e te sherbimit publik 1010266 Shkolla Hoteleri Turizem, blerje kornizash. Urdher dt 06.06.22, ft 167 dt 08.06.22, fh 39 dt 08.06.22, akt md dt 08.06.22
    Reparti Ushtarak Nr.2001 Durres (0707) Selvije Abasllari Durres 272,880 2022-06-17 2022-06-20 31910170312022 Pajisje, materiale dhe sherbime ushtarake MATERIALE KAZERMASH FAT 141/2022 DT 24.05.2022 PROK 171 DT 04.05.2022 / REPARTI USHTARAK 2001/1017031/ TDO 0707
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 886,080 2022-06-14 2022-06-17 46221200012022 Shpenzime per mirembajtjen e objekteve ndertimore 2120001 B.Kolonje shpenz. per mirembajtjen e obj.ndert.up.nr.11 dt.10.05.2022, lik.fat.nr.135/2022 dt.20.05.2022 fl.hyrje nr.22 dt.20.05.2022 proces verbal marrje ne dorezim dt.20.05.2022
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 43,200 2022-06-15 2022-06-16 48021360012022 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,LIKUJDON Blerje lule dhe kurora lulesh, UP n.17+Fo dt.27.04.2022,NJF (APP) dt.28.04.2022,Kontr.nr.1975/2 dt.05.05.2022,AKMD+FH n.13 dt.05.05.2022,Fatura nr.120 dt.09.05.2022
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 174,960 2022-06-14 2022-06-15 14921220072022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE ZYRE E TE PERGJITHSHME,U.P.NR.24, FT.OF., PV.F.LIM.DT.17.05.2022,PV.VL.DT.23.05.2022,P.V.K.O.DT.20.05.2022 ,PRINT.SIS. FAT.NR.140/2022 & F.H.NR.22 DT.24.05.2022,U.B 43850
    Shkolla Profes "Irakli Terova" Korçe (1515) Selvije Abasllari Korçe 57,600 2022-06-14 2022-06-15 5210102572022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010257-SHKOLLA E MESME E AGROBIZ. 'IRAKLI TEROVA' KORCE, MIREMBAJ. TOKAVE BUJQ. TRANSP. STIV. DENGJESH,U.P NR.7 I FT. OF. DT 25.05.2022,P.V F.LIM. DT 24.05.2022,P.V DT 07.06.2022,P.V H.SHORTI DT 07.06.2022,FAT. NR.169/2022 DT 09.06.2022
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 404,880 2022-06-14 2022-06-15 21921220062022 Shpenzime per mirembajtjen e objekteve ndertimore 2122006-NSHP KO,BATERI TRENI,U.P.18/FT.OF/PV F.L DT 11.05.22,PV DT 13.05.22,16-18.05.22,F.NJ.ANULL DT 18.05.22,U.P.19/FT.OF/PV F.L DT 18.05.22,P.V VO DT 20.05.22,P.V KAL.OP DT 23.05.22,NJ.FIT FT 23.05.22,FAT.142/2022 F.H.4 DT 26.05.22
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 909,480 2022-06-13 2022-06-14 14521220072022 Shpenz. per rritjen e AQT - krijim fondi biblioteke 2122007-QENDRA E ARTIT DHE KULTURES KORCE, LIBRA ,U.P.NR.29, FT.OF., PV.F.LIM.DT.25.05.2022,PV.VL.DT.30.05.2022,P.V.K.O.DT.30.05.2022 ,PRINT.SIS. FAT.NR.153/2022 & F.H.NR.25 DT.30.05.2022,U.B 43832
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 118,800 2022-06-08 2022-06-13 7121070072022 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE PAISJE TIK , LIK FAT 119/2022 DT 9.5.22, UP. 10 DT 27.4.22 / QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707
    Shkolla Profes "Irakli Terova" Korçe (1515) Selvije Abasllari Korçe 163,240 2022-06-07 2022-06-08 5010102572022 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1010257-SHKOLLA E MES PROF. AGROBIZ. 'IRAKLI TEROVA' KO,ILACE PER BIMET,U.P NR.5 I FT.OF DT 04.05.2022,P.V F.LIM. DT 03.05.2022,P.V DT 06.05.2022,P.V KAL OP. RADH. DT 10.05.2022,NJ.FIT. DT 10.05.2022,FAT. NR.133/2022 F.H NR.10 DT 19.05.2022
    Shtepia e te Moshuarve Kavaje (3513) Selvije Abasllari Kavaje 527,040 2022-06-03 2022-06-06 8721180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, BLERJE MISH, UP NR 9 DT 21.02.2022 FATURE NR 41 DT 17.03.2022
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Selvije Abasllari Fier 658,560 2022-05-09 2022-06-01 6410141052022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP Fier 101410 5 materiale up.11.04.2022 fo.11.04.2022 vp.12.04.2022 fat.95/2022 fh.3 pvmd
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 118,800 2022-05-31 2022-06-01 10010102662022 Shpenzime per mirembajtjen e objekteve ndertimore 1010266 Shkolla Hoteleri Turizem, shp emergjence , u komision 26.05.2022 pv emergjence 24.05.2022 sit 26.05.2022 ft fiskale 143 dt 26.05.2022