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 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
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 719,280 2022-03-09 2022-03-11 5110102662022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010266 Shkolla Hoteleri Turizem 2022, mirembajtje pajisje zyre. U P nr 16 dt 28.01.2022, ft of dt 31.01.2022, nj ft 09.02.2022, ft 19/2022 dt 14.02.2022, akt md dt 14.02.2022, situacion dt 14.02.2022
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 670,080 2022-03-09 2022-03-10 5210102662022 Sherbime te pastrimit dhe gjelberimit 1010266 Shkolla Hoteleri Turizem 2022, sherbim pastrim gjelberimi. U P nr 17 dt 14.02.2022, ft of dt 16.02.2022, nj ft 21.02.2022, ft 26/2022 dt 04.03.2022, situacion dt 04.03.2022, akt md dt 04.03.2022
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 118,800 2022-03-07 2022-03-08 4810102662022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010266 Shkolla Hoteleri Turizem 2022, mirembajtje pajisje zyrash, Urdher dt 11.02.22, ft 20 dt 15.02.2022, akt md dt 15.02.2022
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 149,280 2022-03-03 2022-03-07 4110102662022 Karburant dhe vaj 1010266 Shkolla Hoteleri Turizem 2022, blerje pelet. U P nr 12 dt 25.01.2022, ft of dt 27.01.2022, nj ft 31.01.2022, ft 16 dt 10.02.2022, fh nr 18 dt 10.02.2022, akt md dt 10.02.2022
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 590,400 2022-03-04 2022-03-07 13521420012022 Shpenzime per mirembajtjen e objekteve ndertimore up nr 34/19.04.2021 ft nr 55/04.05.2021 detyrim bashki tepelene
    Nd-ja Mirembajtja Rruga (0808) Selvije Abasllari Elbasan 185,280 2022-02-28 2022-03-01 3121090142022 Te tjera materiale dhe sherbime speciale 2109014 Agjensia e Sherbimeve Publike profile llamarine u-p nr, 29 dt. 17.12.2021procesverbal fature nr, 102/2021 fl hr nr, 76 dt. 24.12.2021
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 118,800 2022-02-14 2022-03-01 3610102662022 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem, shp blerje peshk. Urdher titullari dt 28.01.22, Urdher drejtorie dt 01.02.22, akt md dt 01.02.22, ft nr 10 dt 01.02.2022, fh nr 15 dt 01.02.2022
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 118,680 2022-02-14 2022-03-01 3510102662022 Materiale dhe pajisje labratorik e te sherbimit publik 1010266 Shkolla Hoteleri Turizem, shp blerje vegla pune. Urdher titullari dt 28.01.22, Urdher drejtorie dt 01.02.22, akt md dt 01.02.22, ft nr 11 dt 01.02.2022, fh nr 16 dt 01.02.2022
    Bashkia Maliq (1515) Selvije Abasllari Korçe 165,600 2022-02-25 2022-02-28 11721680012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ,BLERJE RADIATORE PER NGROHJE,U.P NR.154 DT 26.11.2021,F.OFERTE DT 26.11.2021,P.V DT 26.11.2021,02,24.12.2021,FAT. NR.191/2021 DT 24.12.2021 ,F.HYRJE NR 197 DT 24.12.2021,DOK.SISTEMI,U.B 43065
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 125,280 2022-02-22 2022-02-23 1410102542022 Shpenzime per te tjera materiale dhe sherbime operative 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE, MATERIALE TE TJERA,U.P.NR.2& FT.OF.DT.28.01.22,P.V.F.L.DT.27.01.22,P.V.VL.DT.31.01.22,P.V.K.O DT.01-02.02.22,P.V.FIT.DT.07.02.22,PRINT.SIST. FAT. NR.18/2022 & F.H.NR.7,8,9 DT 12.02.22
    Bashkia Roskovec (0909) Selvije Abasllari Fier 562,680 2022-02-22 2022-02-23 5121130012022 Karburant dhe vaj KARBURANT PER BASHKIN ROSKOVEC FAT 5/2021 DT 25/01/2021
    Shtepia e te Moshuarve Kavaje (3513) Selvije Abasllari Kavaje 784,320 2022-02-18 2022-02-21 2821180102022 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE MATERIALE GUZHINE UP NR 4 DT 13.12.2021 FATURE NR 14/2022 DT 08.02.2022
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 120,000 2022-02-18 2022-02-21 2321220182022 Te tjera materiale dhe sherbime speciale 2122018 QENDRA REZIDENCIALE E ZHVILLIMIT KORCE MATERIALE HIDRAULIKE URDHER PROK. NR 01 DT 15 02 2022 P V FOND LIMIT DT 15 02 2022 P V O DT 16 02 2022 FAT NR 2/2022 DT.16.02.2022 F HYRJE NR 01 DT 16 02 2022 U B NR 43000 DT 18 02 2022
    Klinika Stomatologjike Universitare Tirane (3535) Selvije Abasllari Tirane 419,760 2022-02-15 2022-02-18 1110130532022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013053 KSUT 2022 602- blerje materjale pastrimi up nr 11 dt 20.01.2022 njof fit nr 11/3 dt 25.01.2022 ft nr 9 dt 27.01.2022 fh nr 1,2 dt 27.01.2022
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 113,280 2022-02-16 2022-02-17 1310102542022 Furnizime dhe sherbime me ushqim per mencat 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE, USHQIM PER MENCAT,U.P.NR.1 & FT.OF.DT.28.01.2022,P.V.F.LIM.DT.27.01.2022,P.V.FIT.DT.04.02.2022,PRINT.SIST.APP. FAT. NR.13/2022 & F.H.NR.1,2,3,4,5,6 DT 07.02.2022, UB 42985
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 1,078,320 2022-02-09 2022-02-10 11821360012022 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,Gershere per hapje dhe prerese hidraulike,UP nr.80+FO dt.14.12.2021,NjF nga APP dt.29.12.2021,Fature nr.1/2022+FH nr.1+AMD dt.05.01.2022
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 838,680 2022-02-09 2022-02-10 8821420012022 Te tjera materiale dhe sherbime speciale up nr 32/12.04.2021 , ft nr 45/16.04.2021 detyrim bashki tepelene
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 754,560 2022-01-20 2022-02-01 1810102662022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkolla Hoteleri Turizem 2022, blerje pelet . U P nr 7 dt 18.12.21, ft of dt 20.12.21, nj ft dt 06.01.22, ft 5 dt 17.01.2022, fh nr 8 dt 17.01.2022, akt md dt 17.01.2022
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 454,080 2022-01-31 2022-02-01 2510102662022 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem 2022, blerje fruta- perime. U P nr 6 dt 12.01.2022, ft of dt 14.01.2022, nj ft 18.01.2022, ft 8 dt 25.01.2022, fh nr 11 dt 25.01.2022, akt md dt 25.01.2022
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 118,080 2022-01-28 2022-02-01 2410102662022 Karburant dhe vaj 1010266 Shkolla Hoteleri Turizem 2022, blerje nafte . U P nr 9 dt 18.01.22, ft of dt 20.01.22, nj ft dt 21.01.22, ft 7 dt 25.01.2022, fh nr 10 dt 25.01.2022, akt md dt 25.01.2022