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 Selvije Abasllari All 47,403,604.00 233 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
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 331,200 2018-10-29 2018-10-30 37921220062018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE KALDAJE PER NGROHJE UP NR.59 DT.19.10.2018,FTESE PER OFERTE DT.19.10.2018,PVVO DT.23.10.2018,LIK FAT NR.95 DT.25.10.2018,FH NR.17 DT.25.10.2018,PRINTIME SISTEMI,UB NR.34471 DT.29.10.2018
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 96,807 2018-10-29 2018-10-30 9110102542018 Furnizime dhe sherbime me ushqim per mencat 1010254- SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE,FURNIZIME DHE USHQIM PER MENCAT U.P NR.4 DT 23.02.2018, P.V PER QKB DT 27.02.2018, P.V DT 01.03.2018, FAT.NR.96 DT 25.10.2018, F.H NR.34,35,36,37,38,39,40,41 DT 25.10.2018,U.B 34478
    Instituti i Femijeve qe nuk degjojne (3535) Selvije Abasllari Tirane 190,440 2018-10-25 2018-10-26 10310110522018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011052 Ins nx qe s' degjojne bl mater hidraulike elektr etj up 18 dt 11.10.18 ftes 12.10.18 pv 16.10.18 njf 18.10.18 pv prit mall 22.10.2018 ft 93 dt 22.10.18 ser 580110963 fh 15 dt 22.10.18
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 29,760 2018-10-24 2018-10-25 27121220072018 Shpenzime te tjera transporti 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHPENZIME TE TJERA TRANSPORTI PROJ. 'PJES. NE FESTIV.E HARQEVE ELBASAN', U.P NR.51 I FT. PER OF. DT 12.10.2018,P.V DT 12.10.2018 DHE 16.10.2018,FAT. NR.89 DT 16.10.2018,U.B 34450 DT 24.10.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Selvije Abasllari Korçe 615,360 2018-10-24 2018-10-25 18810161052018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE,DRU ZJARRI U.P NR.11 FT. PER OF. DT 10.09.18,P.V LLOG.F.LIM. DT 10.09.18,P.V DT 12.09.18,13.09.18,17.09.18,20.09.18,11.10.18,FAT.65,F.H.16 DT 11.10.18,U.B 34437 DT 24.10.18
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 47,760 2018-10-24 2018-10-25 27021220072018 Shpenzime per qiramarrje mjetesh transporti 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHPENZIME PER QERA MJETESH TRANSPORTI ADMINISTRATA, U.P NR.48 I FT. PER OF. DT 10.10.2018,P.V DT 10.10.2018 DHE 15.10.2018,FAT. NR.88 DT 15.10.2018,U.B 34448 DT 24.10.2018
    Sp. Kolonje (1514) Selvije Abasllari Kolonje 45,960 2018-10-23 2018-10-24 29610130722018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013072 spitali kolonje shpenz per furnizime dhe materaile zyre e ete pergjithshme lik i fta nr 81 dt 11.10.2018,fh nr 20,20/1 dt 11.10.2018,up nr 61 dt 02.10.2018
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 17,760 2018-10-23 2018-10-24 26221220072018 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MATERIALE E SHERB.SPECIALE ADMINISTRATA, U.P NR.42 I FT. PER OF. DT 19.09.2018, P.V DT 19.09.2018 DHE 24.09.2018,FAT NR.58 DT 24.09.2018, F.H NR.41 DT 04.10.2018, U.B 34416
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 87,000 2018-10-23 2018-10-24 26321220072018 Shpenzime te tjera transporti 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHPENZIME TE TJERA TRANSPORTI ADMINISTRATA, U.P NR.44 I FT. PER OF. DT 19.09.2018, P.V DT 19.09.2018,23.09.2018 DHE 25.09.2018,FAT NR.60 DT 25.09.2018, U.B 34417 DT 23.10.2018
    Q.Form. Profes. Elbasan (0808) Selvije Abasllari Elbasan 506,640 2018-10-12 2018-10-15 13610102202018 Furnizime dhe sherbime me ushqim per mencat QFP furnizim me ushqime up- nr. 9 dt. 01.10.2018 p-v nr2 dt. 10.10.2018 fl hr, nr10 dt.10.10.2018 fature seri 58011079 dt. 10.10.2018
    Gjykata e rrethit Korce (1515) Selvije Abasllari Korçe 70,200 2018-10-12 2018-10-15 27310290232018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E RRETHIT KORCE (1029023) MATERIALE PER NDRICIM U.P NR.44 DT 04.10.2018, FTESE PER OFERTE, P.V VLERESIMI DHE NJOFTIM FITUESI DT 08.10.2018, FAT.NR.80 DT 10.10.2018, F.H NR.25 DT 10.10.2018, UB 34318 DT 12.10.2018
    Q.Form. Profes. Korce (1515) Selvije Abasllari Korçe 24,000 2018-10-11 2018-10-12 9710102192018 Sherbime te pastrimit dhe gjelberimit QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHERBIM I PASTRIMIT, U.P NR.4 DT 02.03.2018, FTESE PER OFERTE, P.V DT 09/12/13.03.2018, KONTRATE NR.70 DT 13.03.2018, FAT.NR.73 DT 03.10.2018, UB 34310 DT 11.10.2018
    Qendra Ekonomike Arsimit (0202) Selvije Abasllari Berat 407,760 2018-10-10 2018-10-11 42121020052018 Shpenzime per mirembajtjen e objekteve ndertimore 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 10 dt 11.09.2018, ftesa per oferte 13.09.2018, fatur 57 dt 21.09.2018, seria 5801057, flete hyrja 91 dt 21.09.2018 materiale ndertimi
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Selvije Abasllari Korçe 300,000 2018-10-10 2018-10-11 25810140972018 Te tjera materiale dhe sherbime speciale 1014097 IEVP KORCE BLERJE MATERIALE GAZERMIMI FAT.NR.99 DT.18.09.2018;FHYRJE NR.45 DT.18.09.2018;UPROKURIMI NR.24 DT.27.08.2018;F.OFERTE DT.27.08.2018;PVERBAL;NJ.FITUESI DT.29;31.08.2018;04;06;07;11;13.09.2018;UBLERJE 34298;DOK.SISTEMI
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Selvije Abasllari Korçe 194,400 2018-10-10 2018-10-11 25910140972018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014097 IEVP KORCE BLERJE MATERIALE TE TJERA FAT.NR.96 DT.14.09.2018;FHYRJE NR.43 DT.14.09.2018;UPROKURIMI NR.27 DT.27.08.2018;F.OFERTE DT.27.08.2018;PVERBAL;NJ.FITUESI DT.29;31.08.2018;03;06;11;12.09.2018;UBLERJE 34299;DOK.SISTEMI
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Selvije Abasllari Korçe 311,880 2018-10-09 2018-10-10 25710140972018 Te tjera materiale dhe sherbime speciale 1014097 IEVP KORCE BLERJE MATERIALE GAZERMIMI FAT.NR.97 DT.14.09.2018;FHYRJE NR.44 DT.14.09.2018;UPROKURIMI NR.26 DT.27.08.2018;F.OFERTE DT.27.08.2018;PVERBAL;NJ.FITUESI DT.29.8.18;03;04;10;11.09.2018;UBLERJE 34283;DOK.SISTEMI
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 310,800 2018-10-09 2018-10-10 7710102662018 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Hoteleri Turizem bl lende e pare kuzhine up 173 dt 03.09.18 ftes 17.09.2018 njof fit 20.09.2018,kont dt 20.9.18,fat 61 dt 8.10.18 ser 58011061,fh 26 dt 8.10.18
    Burgu Lezhe (2020) Selvije Abasllari Lezhe 159,600 2018-10-05 2018-10-09 23910140082018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BURGU LEZHE PAG FAT NR 66 DT 24.09.2018,F HYRJE NR 26 DT 24.09.2018,URDHER PROK NR 15 DT 10.09.2018,NJ FITUESI DT 20.09.2018,PV MARRJES NE DOREZIM DT 24.09.2018
    Q.Form. Profes. Shkoder (3333) Selvije Abasllari Shkoder 148,800 2018-10-04 2018-10-05 9810102232018 Te tjera materiale dhe sherbime speciale 1010223 Drejtoria Formimit Profesional Shkoder,materiale per kurs elektrik, up 14 dt 10.09.2018, ftese of 10.09.2018,renditje per 13.09.2018, njoftim fit 20.09.2018,, fat 58011063 dt 24.09.2018, fh 13 dt 24.09.2018,pv dorez 21 dt 24.09.2018
    Q.Form. Profes. Shkoder (3333) Selvije Abasllari Shkoder 70,560 2018-10-04 2018-10-05 9910102232018 Te tjera materiale dhe sherbime speciale 1010223 Drejtoria Formimit Profesional Shkoder,materiale per kurs manikyr, up 16 dt 21.09.2018, ftese of 21.09.2018,renditje per 25.09.2018, njoftim fit 25.09.2018,fat 58011068 dt 27.09.2018, fh 13 dt 27.09.2018,pv dorez 22 dt 27.09.2018