Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Selvije Abasllari All 379,514,074.00 1,287 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 Profesion Demir Progri Korçe (1515) Selvije Abasllari Korçe 237,600 2022-04-07 2022-04-08 2410102562022 Pjese kembimi, goma dhe bateri 1010256-SHKOLLA E MESME PROF. 'DEMIR PROGRI' KORCE,MAT. AUTO,U.P NR.1 DT 16.03.2022,FT.OF DT 16.03.2022,P.V F.LIM. DT 16.03.2022,P.V VLERES. DT 18.03.2022,P.V NJ.FIT. DT 18.03.2022,FAT. NR.71/2022 DT 30.03.2022,F.H.3 DT 30.03.2022,U.B 43338
    Reparti Ushtarak Nr.1010 Shkoder (3333) Selvije Abasllari Shkoder 959,040 2022-04-07 2022-04-08 1910170112022 Kancelari 1017011 Reparti Ushtarak 1010, blerje materiale kancelarie, up 80 dt 16.03.2022 fts of 236/3 dt 16.03.2022,klas perf 17.03.2022 fnjf dt 23.03.2022 ft 69/2022 dt 29.03.2022 fh nr 1 dt 29.03.2022 pcv nr 1 dt 29.03.2022
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 83,280 2022-04-05 2022-04-06 7021220072022 Uniforma dhe veshje te tjera speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, VESHJE PROJEKTI ' TEATER DRAMATIK',U.P.NR.2 & FT.OF. & PV.F.L. DT.10.03.2022, PV.VL. DT.16.03.2022, PRINT.SIST. , FAT.NR.42/2022 DHE F.H.NR.3 DT.17.03.2022 , UB 43297
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 83,040 2022-04-05 2022-04-06 7121220072022 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MATERIALE E SHERBIME,U.P.NR.1 & FT.OF. & PV.F.L. DT.10.03.2022, PV.VL. DT.16.03.2022, PRINT.SIST. , FAT.NR.43/2022 DHE F.H.NR.4 DT.17.03.2022 , UB 43296
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Selvije Abasllari Shkoder 658,460 2022-03-28 2022-03-29 1410051162022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore QTTB Shkoder BLERJE PLEHRA KIMIK, up 3 dt 22.02.2022 fts of dt 22.02.2022, klas perf dt 23.02.2022 njof fit dt 07.03.2022 ft 35/2022 dt 10.03.2022 fh nr 2 dt 10.03.2022 pcv nr 5 dt 10.03.2022
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 214,080 2022-03-28 2022-03-29 6210102662022 Shpenzime per mirembajtjen e objekteve specifike 1010266 Shkolla Hoteleri Turizem 2022, sherb mirmbajteje obj ft nr.56 dt 23.3.2022 , urdh nr.23 dt 7.3.2022 , urdh drej dt 23.3.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 130,080 2022-03-28 2022-03-29 7610051312022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005131,D.SH.P.A. 602. blerje gelqere per Ekonomine Zvezde Korce, fat nr 39/2022 dt 15.03.2022,f.hyrje nr 02 dt 15.3.22,u-p.b.vogel nr 6 dt 01.03.2022,ft.oft 01.3.2022,p.v.procedure 8.03.2022
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 418,080 2022-03-24 2022-03-25 10721220062022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2122006-ND. E SHERB. PUBL.KORCE, PLEH ORGANIK, U.P NR.05 DT 04.03.2022, FT.OF DT 04.03.2022, P.V F.LIM. DT 04.03.2022, P.V V.OF. DT 08.03.2022, P.V KAL.OP DT 09.03.2022, NJ.FIT DT 09.03.2022, FAT.38/2022 F.H NR.11 DT 15.03.2022, UB43233
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 418,080 2022-03-24 2022-03-25 3510051362022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Baze materiale veterinari Up nr.6 dt 09.03.2022 ftese per oferte 11.03.2022 NJF 11.03.2022 fat nr.46/2022 dt 18.03.2022 fh nr.9 dt 18.03.2022 pv marrje dorezim 18.03.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 248,880 2022-03-24 2022-03-25 3610051362022 Pjese kembimi, goma dhe bateri 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Blerje goma vaj etj Up nr.7 dt 09.03.2022 ftese per oferte 11.03.2022 NJF 11.03.2022 fat nr.54/2022 dt 21.03.2022 fh nr.11 dt 21.03.2022 pv marrje ne dorezim 21.03.2022
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 437,280 2022-03-17 2022-03-18 6010102662022 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem 2022, blerje Bulmeti U P nr 22 dt 14.02.2022, ft of dt 16.2.2022, nj ft 22.02.2022, ft 28 dt 4.3.2022, fh nr 21 dt 4.3.2022, akt md dt 4.3.2022
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 100,000 2022-03-17 2022-03-18 4221220182022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA REZIDENCIALE E ZHVILLIMIT KORCE MATERIALE ELEKTRIKE URDHER PROK. NR 05 DT 07 03 2022,P V FOND LIMIT DT 07 03 2022 P V O DT 08 03 2022 FAT NR 29/2022 DT.08.03.2022 F HYRJE NR 03 DT 08 03 2022 U B NR 43205 DT 17 03 2022
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 118,080 2022-03-17 2022-03-18 5910102662022 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem 2022, blerje fruta- perime. U P nr 21 dt 14.02.2022, ft of dt 16.2.2022, nj ft 18.02.2022, ft 32 dt 9.3.2022, fh nr 23 dt 9.3.2022, akt md dt 9.3.2022
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Selvije Abasllari Fier 120,000 2022-03-16 2022-03-17 1310102502022 Sherbime te tjera Shk.Prof."Rakip Kryeziu "Fier 1010250 promovim up.28.02.2022 fat.25/2022
    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