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

    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
    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
    Nd-ja Mirembajtja Rruga (0808) Selvije Abasllari Elbasan 98,400 2022-05-30 2022-05-31 10121090142022 Shpenzime per mirembajtjen e mjeteve te transportit Agjensia e Sherbimeve Publike 2109014 Riparim sisteme hidraulike te mjeteve te transportit Up nr.6 dt 10.03.2022 fat nr.40/2022 dt 16.03.2022
    Reparti Ushtarak Nr.2004 Vlore (3737) Selvije Abasllari Vlore 478,560 2022-05-27 2022-05-30 8710170332022 Kancelari 1017033 REPARTI 2004 PASHALIMAN KANCELERI, UP NR 115, DT. 21.04.2022, FAT NR. 125/2022, DT. 12.05.2022, FH NR.2, DT. 12.05.2022
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 49,920 2022-05-26 2022-05-27 8221220182022 Blerje dokumentacioni 2122018 QENDRA REZIDENCIALE E ZHVILLIMIT KORCE SHTYPSHKRIME URDHER .PROK NR.14 DT 23.05.2022,P.V FOND.LIMIT,DT.23.05.2022,P.V.O. DT.23.05.2022.,FAT.NR.139/2022,DT.24.05.2022 F.H.NR.07 DT 24.05.2022,U.B.NR. 43715 DT.26.05.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 190,080 2022-05-25 2022-05-26 6810051362022 Kancelari 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Kancelari Up nr.10 dt 29.04.2022 ftese per oferte 06.05.2022 NJF 06.05.2022 fature nr.124/2022 dt 12.05.2022 fh nr.15 dt 12.05.2022 Pv marrje ne dorezim 12.05.2022
    Bashkia Maliq (1515) Selvije Abasllari Korçe 875,760 2022-05-24 2022-05-26 35121680012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ,BLERJE RADIATORE PER NGROHJE,U.PROK NR.25 DT 31.03.2022,F.OFERTE DT 28.04.2022,P.VERBAL DT 29.03.22,04.04.22,09.05.22,FAT.NR.118/2022 DT 09.05.2022 ,F.HYRJE NR 41 DT 09.05.2022,DOK.SISTEMI,U.B 43681
    Reparti Ushtarak Nr.1010 Shkoder (3333) Selvije Abasllari Shkoder 957,600 2022-05-25 2022-05-26 3510170112022 Shpenzime per mirembajtjen e objekteve ndertimore Reparti Ushtarak 1010 shp mirm objekt ndert up nr 133 dt 27.04.2022 ftese oferte nr 387/3 dt 27.04.2022 njof fitu dt 06.05.2022 fat nr 130 dt 18.05.2022 fh nr 4 dt 18.05.2022,pv dt 18.05.2022
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 287,280 2022-05-19 2022-05-23 9510102662022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010266 Shkolla Hoteleri Turizem, blerje mat. zyre te pergj.. U P nr 36 dt 07.05.22, ft of dt 09.05.22, nj ft dt 11.05.22, ft 129 dt 17.05.22, fh 35 dt 17.05.22, akt md dt 17.05.22
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 83,946 2022-05-20 2022-05-23 3721220202022 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE USHQIME PRILL 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.126/2022,F.H.NR.02 DT.22.05.2022 U.B.NR.43031
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 130,080 2022-05-17 2022-05-20 9210102662022 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem, blerje lende e pare. U P nr 38 dt 08.05.22, ft of dt 10.05.22, nj ft dt 12.05.22, ft 128 dt 17.05.22, fh 33 dt 17.05.22, akt md dt 17.05.22
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 190,440 2022-05-13 2022-05-18 8510102662022 Shpenzime per mirembajtjen e objekteve ndertimore 1010266 Shkolla Hoteleri Turizem, shp mirembajtje. U P nr 33 dt 26.04.22, ft of dt 28.04.22, nj ft dt 06.05.22, ft 114 dt 09.05.22, sit dt 09.05.22, akt md dt 09.05.22
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 1,018,080 2022-05-16 2022-05-17 4910051152022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 Q.T.T.B. KORCE BLERJE PLEHRA KIMIKE ,UPROKURIMI NR 09 DT 12.04.2022,F.OFERTE DT 12.04.2022,P.VERBAL DT 12,14,15,19,26.04.2022 FAT NR 98/2022 DT 26.04.2022,F.HYRJE NR 08 DT 26.04.2022,DOK.SISTEMI UB 43598
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 466,080 2022-05-13 2022-05-16 18021220062022 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,DERRASA NDERT,E PUNUAR,U.P.14 DT 12.04.22,FT.OF DT 12/29.04.22,05.05.22,P.V F.LIM DT 12.04.22,P.V DT 14-15.04.22,F.NJ.ANULL DT 29.04.22,05.05.22,P.V DT 09.05.22,NJ.FIT DT 09.05.22,FAT.123/2022 DT 12.05.22,F.H.32 DT 13.05.22
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 358,080 2022-05-12 2022-05-13 17821220062022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2122006-NSHP KO,PLEHRA KIMIKE,INSEKTIC,FARE BARI E LULE,U.P.12/FT.OF/P.V F.LIM DT 06.04.22,P.V DT 08/11-15/19.04.22,F.NJ.ANULL DT 19.04.22,U.P.16/FT.OF/P.V F.LIM DT 27.04.22,P.V DT 29.04.22,NJ.FIT DT 29.04.22,FAT.113/2022 F.H.28 DT 06.05.22
    Bashkia Polican (0232) Selvije Abasllari Skrapar 1,001,280 2022-05-11 2022-05-12 24621400012022 Pjese kembimi, goma dhe bateri 2140001 U-blerje 8212 Fature nr.64/2022 dt.28.03.2022 Urdher prok.nr.17 prot 548 dt.23.02.2022 CN/39828/03182022 Bashkia Poliçan