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 333,252,044.00 1,142 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
    Shtepia e te Moshuarve Kavaje (3513) Selvije Abasllari Kavaje 358,680 2021-07-02 2021-07-05 10421180102021 Shpenzime per mirembajtjen e objekteve ndertimore SHTEPIA E TE MOSHUARVE SA LIKUIDOJMEMIREMBAJTJE NDERTESE UP 11 DT12.06.2021 FAT95/2021 DT 01.07.2021 NSLF F41702E72933B459BB6100E7EF4FF986
    Burgu Peqin (0827) Selvije Abasllari Peqin 202,680 2021-06-29 2021-06-30 8810140072021 Pjese kembimi, goma dhe bateri 1014007 IEVP Peqin likuiduar Pjese kembimi, vaj, goma, bateri fature nr 75/2021 dt 01.06.2021 UP nr 11 dt 05.05.2021 tender i zhvilluar online dt 06.05.2021 fh nr 02 dt 01.06.2021
    Drejtoria e shendetit publik Bulqize (0603) Selvije Abasllari Bulqize 120,000 2021-06-28 2021-06-29 5210130252021 Shpenzime per te tjera materiale dhe sherbime operative NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime mjetit tip Benz 2000, UP nr.10 dt.10.05.2021, fat nr.64/2021 dt.22.05.2021, situacion dt.12.06.2021 pvmd dt.22.06.2021.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 391,440 2021-06-24 2021-06-28 19110051312021 Te tjera materiale dhe sherbime speciale 1005131-D.SH.P.A., lik blerje ushq peshku, kontr ne vazhd nr 78/4 dt 16.04.2021, ft nr 80/2021 dt 11.06.2021, fh dt 14.06.2021,
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 84,900 2021-06-24 2021-06-28 46921530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 87/2021 DATE 18.06.2021,FH NR 30 DATE 18.06.2021,KONT NR 1950 PROT DATE 16.06.2021,PROC VERBAL I MARRJES NE DORZIM 18.06.2021,UB NR 4491.
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 104,500 2021-06-24 2021-06-28 47121530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 86/2021 DATE 18.06.2021,FH NR 29 DATE 18.06.2021,KONT NR 1952 PROT DATE 16.06.2021,PROC VERBAL I MARRJES NE DORZIM DT 18.06.2021,PER BLERJE MATERIALE SPORTIVE PER KLASE MULTIFUNKSIONALE,SHK.DRITAJ ,NJ.A.QUKES.
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 33,780 2021-06-24 2021-06-28 47021530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 87/2021 DATE 18.06.2021,FH NR 30 DATE 18.06.2021,KONT NR 1950 PROT DATE 16.06.2021,PROC VERBAL I MARRJES NE DORZIM 18.06.2021,UB NR 4491.
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 9,260 2021-06-24 2021-06-28 47221530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 86/2021 DATE 18.06.2021,FH NR 29 DATE 18.06.2021,KONT NR 1952 PROT DATE 16.06.2021,PROC VERBAL I MARRJES NE DORZIM DT 18.06.2021,PER BLERJE MATERIALE SPORTIVE PER KLASE MULTIFUNKSIONALE,SHK.DRITAJ ,NJ.A.QUKES.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 873,600 2021-06-24 2021-06-28 19010051312021 Te tjera materiale dhe sherbime speciale 1005131-D.SH.P.A., lik blerje ushq peshku, kontr ne vazhd nr 78/3 dt 16.04.2021, ft nr 81/2021 dt 14.06.2021, fh dt 14.06.2021, pv md dt 14.06.2021
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 596,160 2021-06-17 2021-06-21 7810102662021 Shpenzime per mirembajtjen e objekteve ndertimore 1010266 Shkolla Hoteleri Turizem 2021, 602-shp miremb ndertese sipas up nr 22 dt 1.6.21.ftese oferte dt 3.6.21.njoft fituesi dt11.6.21.sit st 15.6.21.fat nr 82/2021 dt 15.6.21.akt marrje dorezim dt 15.6.21
    Bashkia Polican (0232) Selvije Abasllari Skrapar 63,600 2021-06-16 2021-06-17 30321400012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 U-blerje nr.8014 Fature elektronike nr.77/2021 dt.03.06.2021 Urdher prok.nr.42 prot 1170 dt.03.06.2021 K-blerje nr.37 dt.15.06.2021Flete-hyrje nr.50 dt.03.06.2021"Blerje materiale dezinfektuese"Bashkia Poliçan
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 80,400 2021-06-10 2021-06-14 7410102662021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkolla Hoteleri Turizem 2021,602-shp pastrim i vetratave te xhamave, sipas up date 28.05.2021, ft of 02.06.2021, nj fit 07.06.2021, ft 79,date 09.06.2021, akt marrje ne dorz 09.06.2021
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 62,388 2021-06-10 2021-06-11 4310102542021 Furnizime dhe sherbime me ushqim per mencat 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE,FURNIZIME DHE USHQIM PER MENCAT, U.P NR.3 & FT.OF. DT.27.05.2021,P.V F.LIM. DT 26.05.2021,P.V FIT. DT 31.05.2021,P.V. DT.28.05.2021,FAT. NR.72/2021&F.H.NR.9,10,11,12,13 DT 31.05.2021
    Bashkia Polican (0232) Selvije Abasllari Skrapar 322,680 2021-06-10 2021-06-11 29421400012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Urdher-blerje nr.8009 Fature elektronike nr.70/2021 dt.29.05.2021Kerkese-blerje nr.32 dt.07.06.2021 U-Prok.nr.34 dt.20.05.2021PVMD dt.28.05.2021"Furnizime me materiale zyre e te pergjithshme"Bashkia Poliçan
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Selvije Abasllari Fier 187,080 2021-06-10 2021-06-11 4610102502021 Te tjera materiale dhe sherbime speciale Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 praktika mesimore up.24.05.2021 fo.27.05.2021 vp.01.06.2021 fat.76/2021
    Shkolla Profes "Irakli Terova" Korçe (1515) Selvije Abasllari Korçe 118,680 2021-06-09 2021-06-10 5010102572021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010257-SHKOLLA E MESME AGROBIZ. 'IRAKLI TEROVA' KORCE, MIREMB.TOKAVE BUJQ.,LIDHJE,NGARKIM,TRANSP.DENGJE JONXHE,U.P NR.8 I FT.OF DT 31.05.21,P.V F.LIM. DT 30.05.21,P.V DT 01.06.21,P.V FIT. DT 02.06.21,FAT. NR.78/2021 DT 04.06.21,U.B 40975
    Bashkia Maliq (1515) Selvije Abasllari Korçe 335,760 2021-06-08 2021-06-09 35321680012021 Shpenz. per rritjen e AQT - paisje kompjuteri 2168001 BASHKIA MALIQ BLERJE PAJISJE KOMPIUTERIKE UPROKURIMI NR 65 DT 19.05.2021,F.OFERTE DT.19.05.2021,DOK SISTEMI P.VERBAL DT 21.05.2021,01.06.2021 FAT NR.74/2021 DT.01.06.2021,F.HYRJE NR 68 DT 01.06.2021,UB 40960
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 99,060 2021-06-04 2021-06-07 4221220202021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, BLERJE ENE KUZHINE UR.PROK.NR.04 DT.17.05.2021 P.V.FOND LIMIT DT.14.05.2021 P.V.O. DT.20.05.2021 LIK. FAT.NR.66/2021 DT. 24.05.2021F.H.NR.01 DT.28.05.2021 U.B.NR.40946 DT.04.06.2021
    IPQP Tirane (3535) Selvije Abasllari Tirane 99,600 2021-05-28 2021-05-31 4910160052021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10160056 IPQP, lik bl materiale pastrimi,dizinfektimi,kerkes 4/38 dt 11.05.2021,up 10 dt 17.5.21,fat 62 dt 20.5.21,fh 8 dt 24.5.21,pv pritje malli dt 24.5.21
    Shkolla Profes "Irakli Terova" Korçe (1515) Selvije Abasllari Korçe 22,800 2021-05-27 2021-05-28 4410102572021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010257-SHKOLLA E MESME AGROBIZ 'IRAKLI TEROVA' KORCE,FARERA LULE DHE PLEH KIMIK,U.P NR.6 I FT. PER OF. DT 11.05.2021,P.V F.LIM. DT 10.05.2021,P.V DT 12.05.2021,P.V SK. DT 13.05.2021,P.V FIT DT 14.05.2021,FAT.NR.69/2021 F.H.12 DT 25.05.2021