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
    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
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 425,520 2022-01-27 2022-01-28 5021530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR.2/2022 DATE 05.01.2022,PER AKTIVITETIN ME RASTIN E VITIT TE RI,UP NR 58 DATE 17.12.2021,PREVENTIV,VENDIM FITUESI,KONT 3495 DATE 29.12.2021, UB NR. 4599.
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Selvije Abasllari Lushnje 370,680 2022-01-26 2022-01-28 821470032022 Sherbime te tjera 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje materiale per rrethim, fat.fiskalizuar nr.73 dt.31.05.2021, fh.nr.21 dt.31.05.2021, PV marrje dorezim dt.31.05.2021, ur.prok.nr.38 dt.17.05.2021
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 120,000 2022-01-17 2022-01-21 18421070072021 Uniforma dhe veshje te tjera speciale BL. OBJEKTE REKUIZITE , LIK FAT 195/2021 DT 24.12.21, UP 30 DT 23.12.21 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 178,560 2022-01-20 2022-01-21 18821070072021 Sherbime te printimit dhe publikimit FILMIM SHFAQJE PRINCESHA E DYRRAHUT ,LIK FAT 51/2021 DT 30.12.21, UP 31 DT 20.12.21 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 334,080 2022-01-17 2022-01-21 18321070072021 Uniforma dhe veshje te tjera speciale BL. OBJEKTE DEKORI , LIK FAT 193/2021 DT 24.12.21, UP 30 DT 20.12.21 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 35,808 2022-01-17 2022-01-21 18521070072021 Shpenzime te tjera transporti SHERBIM TRANSPORTI , LIK FAT 194/2021 DT 24.12.21, UP 30 DT 20.12.21 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 826,080 2022-01-11 2022-01-12 810102662022 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem 2022, 602-shp blerje mall praktike . U P nr 2 dt 08.12.21, ft of dt 06.12.21, nj ft dt 15.12.21, ft 4 dt 06.01.2022, fh nr 4 dt 06.01.2022, akt md dt 06.01.2022
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 461,280 2022-01-11 2022-01-12 910102662022 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem 2022, 602-shp blerje mall praktike . U P nr 1 dt 08.12.21, ft of dt 06.12.21, nj ft dt 15.12.21, ft 3 dt 06.01.2022, fh nr 3 dt 06.01.2022, akt md dt 06.01.2022
    Reparti Ushtarak Nr.1010 Shkoder (3333) Selvije Abasllari Shkoder 419,280 2021-12-30 2021-12-31 8210170112021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017011 plehra kimike furniture farera fidan UP 346 dt 01.12.2021 ft 1558/4 dt 01.12.2021 klas perfund 03.12.2021 njof fit 06.12.2021 ft 190/2021 dt 23.12.2021 fh 10 dt 23.12.2021 pv e marjes ne dorezim 10 dt 23.12.2021
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Selvije Abasllari Tirane 426,480 2021-12-30 2021-12-31 16510102692021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010269 Shkolla Teknike Elektrike, U P 49 dt 14.12.2021, ft of dt 15.12.2021, nj fit. dt 22.12.2021, ft 197/2021 dt 25.12.2021, pv md dt 25.12.2021
    Shkolla Profes "Irakli Terova" Korçe (1515) Selvije Abasllari Korçe 142,320 2021-12-29 2021-12-30 12110102572021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010257-SHK. E MESME AGROBIZ. 'IRAKLI TEROVA' KO,USHQIM PER KAFSHET,U.P.20 I FT.OF. DT 22.12.2021,P.V F.LIM. DT 20.12.2021,P.V DT 23.12.2021,P.V KAL.OP.RADH. DT 23/24.12.2021,NJ.FIT. DT 24.12.2021,FAT. NR.198/2021 F.H.22 DT 28.12.2021
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 755,280 2021-12-29 2021-12-30 108121360012021 Ilaçe dhe materiale mjeksore 2136001 Bashkia Pogradec,Gjenerator oksigjeni,UP nr.75+FO dt.22.11.2021,NjF APP dt.03.12.2021,FH nr.54+AMD dt.09.12.2021,fat nr.181/2021 dt.14.12.2021
    Bashkia Divjake (0922) Selvije Abasllari Lushnje 66,000 2021-12-29 2021-12-30 92421470012021 Uniforma dhe veshje te tjera speciale 2147001 BASHKIA DIVJAKE per sa lik. Blerje uniforma dhe materiale per punonjesit e plazhit, fat.nr.99 seri 88547399 dt.11.08.2020, fh.nr.74 dt.11.08.2020, PV marrje dorezim dt.11.08.2020, ur.prok.nr.164 dt.24.07.2020
    Bashkia Divjake (0922) Selvije Abasllari Lushnje 116,160 2021-12-29 2021-12-30 92321470012021 Te tjera materiale dhe sherbime speciale 2147001 BASHKIA DIVJAKE per sa lik. Blerje materiale vrojtimi per vrojtuesit, fat.nr.98 seri 88547398 dt.10.08.2020, fh.nr.73 dt.210.08.2020, PV marrje dorezim dt.10.08.2020, ur.prok.nr.158 dt.21.07.2020