Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARBEN ABASLLARI All 54,705,352.00 242 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 e fomimit profesiona Korce (1515) ARBEN ABASLLARI Korçe 21,240 2017-04-04 2017-04-05 2510250402017 Sherbime te pastrimit dhe gjelberimit 1025040 QENDRA E FORMIMIT PROFESIONAL SHERBIME PASTRIM ZYRASH URDH PROK NR 4 DT 9.03.2017 FTESE PER OFERTE NJFTIM FITUESI DT 10.03.2017 KONTRATE DAT 13.03.2017 FAT NR 19 DT 31.03.2017
    Shkolla "Hysen Çela" Durres (0707) ARBEN ABASLLARI Durres 319,200 2017-03-30 2017-03-31 1310251272017 Te tjera materiale dhe sherbime speciale BL USHQIME./ SHK. HYSEN CELA/KOD 1025127/TDO0707
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ARBEN ABASLLARI Tirane 592,800 2017-03-27 2017-03-28 13810051312017 Te tjera materiale dhe sherbime speciale 1005131 1005131-D,SH.P.A.602- blerje ushqim krapi u-p nr 12 dt 06.03.17,ft.oft dt 06.03.17,p.v.zh.prised 10.03.17,fat nr 13,seri 342137 dt 15.03.17,f.hyrje nr 4 dt 17.03.17,akt-marjje dorezim dt 16.03.17
    Bashkia Cerrik (0808) ARBEN ABASLLARI Elbasan 892,800 2017-03-21 2017-03-23 14521100012017 Sherbim per ngrohje Bashkia Cerrik up nr 12 dt 10.02.2017 ftese per oferte dt 13.02.2017 fat nr 36 dt 07.03.2017 seri 09782635 fh nr 30 dt 10.03.2017
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ARBEN ABASLLARI Korçe 139,200 2017-03-21 2017-03-23 2710051152017 Te tjera materiale dhe sherbime speciale 1005115 QTTB KORCE BLERJE TE TJERA MATERIALE SPECIALE UR.PROKURIMI NR.8 DT.27.02.2017 FAT.46 DT.20.03.2017;F.OFERTE DT.27.02.17;P.VERBAL DT.02.03.17;F.HYRJE NR.7 DT.20.03.17;DOK.SISTEMI;U.BLERJE 30184
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ARBEN ABASLLARI Korçe 279,600 2017-03-21 2017-03-23 2810051152017 Pjese kembimi, goma dhe bateri 1005115 QTTB KORCE BLERJE PJESE KEMBIMI,SERVIS MJETI UR.PROKURIMI NR.7 DT.27.02.2017 FAT.45 DT.20.03.2017;F.OFERTE DT.27.02.17;P.VERBAL DT.03.03.17;06.03.17;20.03.17;F.HYRJE NR.5.6 DT.20.03.17;DOK.SISTEMI;U.BLERJE 30185
    Bashkia Prenjas (0821) ARBEN ABASLLARI Librazhd 439,200 2017-03-16 2017-03-17 17321530012017 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 11 DATE 16.12.2016,URDHER PROKURIMI NR 86 DATE 09.12.2016,KONTRATE NR 3011/1 DATE 16.12.2017,PER SHUMEN 439200 LEKE ME ARBEN ABASLLARI.,PROCESVERBAL PER MARRJEN NE DORZIM TE MALLIT NR 1,2,3,4,5.
    Q.SH.A.M.T. Tirane (3535) ARBEN ABASLLARI Tirane 333,600 2017-03-13 2017-03-15 5010160072017 Shpenzime te tjera transporti qend sherb Adm mjet Transp, qend sherb Adm mjet Transp, pjese kembimi, up 152/1 dt 8.2.17, ft.of 8.2.16, njof.fituesi 20.2.17, ft 34213712 dt 22.2.17, fh 152/8 dt 22.2.17
    Bashkia Kruje (0716) ARBEN ABASLLARI Kruje 825,000 2017-03-09 2017-03-10 47121230012017 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE BLERJE MATERJALE E SHERBIMEPER FESTA UP NR 585 DT 12.12.2016 KONTRATA NR 5453 PROT DT 22.12.2016 URDHER NR 614 DT 22.12.2016 AKT MARJE NE DOREZIM DT 23.12.2016 FAT NR 10 NR SERIAL 09782610B FLET HYRJA NR 78
    Nd-ja Pastrim Gjelbrimit (1515) ARBEN ABASLLARI Korçe 95,880 2017-03-08 2017-03-09 6521220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE BLERJE LENDE DRURI UP NR.8 DT.22.02.2017;FTESE PER OFERTE DT.22.02.2017;PV VLERESIMI DT.23.02.2017;FAT NR.47 DT.01.03.2017;FH NR.10 DT.01.03.2017 DOK TENDERIMI UB NR.30096 DT.08.03.2017
    Q.SH.A.M.T. Tirane (3535) ARBEN ABASLLARI Tirane 387,600 2017-02-22 2017-02-23 3210160072017 Shpenzime te tjera transporti 1016007 qend sherb Adm mjet Transp,l pjese kembimi UP 152/1 dt.08.02.2017 ftese oferte 152/2 dt.08.02.2017 nj.fit.1 dt.14.02.2017 ft.09782633 dt.08.02.2017 ft.01 dt.08.02.2017
    Bashkia Peshkopi (0606) ARBEN ABASLLARI Diber 368,400 2017-02-06 2017-02-07 4621060012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia 2106001 blerej soba per ngrohje UP nr 103/1 dt 01.11.2016, Kontr nr 103/6 dt 22.11.2016, fat nr 34213881, dt 30.11.2016
    Bashkia Peshkopi (0606) ARBEN ABASLLARI Diber 368,400 2017-01-25 2017-01-26 3721060012017 Sherbime te tjera Bashkia 2106001Blerje soba ,up. nr.103/1 prot. date01.11.16,procesv. perkates,formular kont.,fat date 30.11.16,fl.hyrje nr.95, date 19.12.16
    Paraburgimi Berat (0202) ARBEN ABASLLARI Berat 237,600 2016-12-29 2016-12-30 21910140512016 Pajisje, materiale dhe sherbime ushtarake Paraburgimi berat paisje materjale fat nr 16 dt 27.12.2016 1014051
    Bashkia Prenjas (0821) ARBEN ABASLLARI Librazhd 225,600 2016-12-30 2016-12-30 79621530012016 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM DETYRIMI SIPAS URDHERIT TE KRYETARES NR 468 DATE 16.11.2016,URDHER PROKURIMI NR 80 DATE 16.11.2016,FATURE NR 35 DATE 25.11.2016,FH NR 61 DATE 25.11.2016.
    Bashkia Peshkopi (0606) ARBEN ABASLLARI Diber 368,400 2016-12-28 2016-12-29 71421060012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bashkia 2106001BLERJE SOBA drushe ,up nr.103/1 date 01.11.16 , fat date 30.11.16,fl.hyrje nr 95 date 19.12.16
    Qendra Kulturore "A.Moisiu" (0707) ARBEN ABASLLARI Durres 153,600 2016-12-28 2016-12-29 25621070072016 Shpenzime per mirembajtjen e objekteve specifike 2107007 QENDRA KULTURORE SHERBIM MIREMBAJTJE E LYERJE OBJEKTI URDH PROK 39 DT 15.12.2016 FATURA 15 DT 26.12.2016
    Qendra e fomimit profesiona Korce (1515) ARBEN ABASLLARI Korçe 21,360 2016-12-28 2016-12-29 12310250402016 Sherbime te pastrimit dhe gjelberimit 1025040 QENDRA E FORNMIMIT PROFESIONL KORCE SHERBIME PASTRIMI U P NR 3 DT 29.02.2016 KONTRATE NR 31 DT 9.03.2016 FAT NR 28 DT 27.12.2016 U BLERJE NR 27530 DT 1.04.2016
    Bashkia Bilisht (1505) ARBEN ABASLLARI Devoll 266,400 2016-12-28 2016-12-28 68721050012016 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ARBEN ABASLLARI PER LODRA PER FESTAT E FUND VITIT NR FATURE 7 DT 07.12.2016 NR UP 67 DT 05.12.2016
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ARBEN ABASLLARI Korçe 19,200 2016-12-27 2016-12-28 46421220172016 Sherbime te printimit dhe publikimit 2122017 NDERM SHERB MBESHTETESE ARSIMIT KORCE CERTIFIKATA PROJEKT I BASHKISE LIK.FAT NR.08 DT 16.12.2016 UP 69 E FT/OF. DT.09.12.2016 PRINTIMET E SISTEMIT PROCESV NJ/FIT. DATE 14.12.2016 U.B.NR.29702 DATE 27.12.2016