Treasury Transactions 2019-2026

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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 446,712,598.00 1,505 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
    Q.Form. Profes. Korce (1515) Selvije Abasllari Korçe 116,760 2025-12-10 2025-12-11 13710042262025 Furnizime dhe sherbime me ushqim per mencat 1004226 QENDRA FORMIMIT PROF. PUBLIK KORCE, USHQIME KURSI KUZHINES,U.P NR.166 DT.18.11.2025,FT.OF.,P.V.F.L DT.18.11.2025,DOK.SIS,NJOF.FIT. APP DT.20.11.2025,P.V.PERF.DT.26.11.2025,FATURA NR.286/2025,F.H NR.142,143,144, P.V.M.D DT.26.11.2025
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 188,400 2025-12-10 2025-12-11 46921530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS, LIK.FAT.NR.294/2025, DT.27.11.2025 KONTRATA NR.1600 DT.21.07.2025 ORGANIZIM I AKTIVITETEVE ARTISTIKE DHE KULTURORE PER VITIN 2025.
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 115,000 2025-12-09 2025-12-10 26221220182025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM TE PAJISJEVE ELEKTRIKE,URDHER PROKURIMI NR.27 DT.25.11.2025,P.V.I SHPALLJES SE FITUESIT DT.26.11.2025,FATURA.NR.287/2025 DT.26.11.2025,P.VI.MARRJES NE DOREZIM.DT.26.11.2025
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 52,580 2025-12-09 2025-12-10 20210042632025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE PLEHRA KIMIKE FURNITURA FARA FIDANE PV NJ FITUES DT 27.10.25,UR NR 21 DT 09.10.25,PV FONDI LIMIT DT 08.10.25 LIK FAT NR 266/2025 DT 30.11.25,FH NR 27 DT 30.11.25
    Drejtoria e shendetit publik Kolonje (1514) Selvije Abasllari Kolonje 120,000 2025-12-04 2025-12-05 15310130312025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013031 Nj.V.K.Shendetesor Kolonje shpenz.furnizime me materiale zyre,flete hyrje nr.17dt.02.12.2025,lik.fat.nr.295/2025 dt.02.12.2025,proc.verb.dt.02.12.2025,urdher nr.49 dt.26.11.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) Selvije Abasllari Shkoder 119,400 2025-12-03 2025-12-04 19110161022025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, Blerje materiale pastrimi, ub nr 14 dt 04.11.2025,fat nr 278 dt 13.11.2025, fh nr 05 dt. 13.11.2025, pv dt 13.11.2025
    Nd-ja Mirembajtja Rruga (0808) Selvije Abasllari Elbasan 119,040 2025-11-27 2025-12-02 26521090142025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2109014 ASHP Rurale blerje materiale bujqesore  fat nr 282/2025  fh nr 83 dt 19.11.2025 pv marrje dorezim 996/6 dt 19.11.2025 up 996/2 dt 20.10.2025 njoft fit  996/4 dt 23.10.2025
    Nd-ja Mirembajtja Rruga (0808) Selvije Abasllari Elbasan 874,080 2025-11-27 2025-12-02 25921090142025 Shpenz. per rritjen e AQT - lulishtet 2109014 ASHP Rurale blerje stola fat nr 252/2025  fh nr 64 dt 14.10.2025 pv marrje dorezim 770/16 dt 14.10.2025 up 770/2 dt 25.08.2025 ftese per off 770/3 dt 25.08.2025 njoft fit 25.08.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 298,080 2025-11-26 2025-11-27 36110051312025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005131 DSHPA- blerje dru zjarri, up nr 14 dt 17.10.2025, ft of nr 333/1 dt 17.10.2025, njoft fit dt 31.10.2025, fat nr 276 dt 07.11.2025, fh nr 12 dt 7.11.25, pv md dt 7.11.25
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 57,858 2025-11-25 2025-11-26 11021220202025 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, USHQIME NENTOR 2025, U.P NR. 2 DT. 29.01.2025, FTESE OFERTE, NJOFTIM FITUES DT. 25.02.2025, FATURE NR. 280 DT.19.11.2025, F.H NR. 18 DT. 19.11.2025
    Drejtoria e shendetit publik Pogradec (1529) Selvije Abasllari Pogradec 305,280 2025-11-19 2025-11-20 14010130412025 Te tjera materiale dhe sherbime speciale 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon blerje materiale per sherbime promocionale,UP nr.12+FO nr.373/3 dt.09.10.2025,NJF dt.16.10.2025,fature nr.264+FH nr.35+AKMD dt.29.10.2025
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 5,600,000 2025-11-18 2025-11-19 68121360012025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2136001,Bashkia Pogradec likujdon blerje mnjeti makine borepastruese 2025,fature nr.257+AKMD nr.3247/10 +FH nr.33 dt.17.10.2025
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 209,160 2025-11-12 2025-11-14 12210121562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - blerje materila eper nxenesit e shkolles pe rpraktike, up nr 21 dt 06.10.2025, ft ofrt dt 15.10.2025, nj fit dt 16.10.2025, fat nr 263 dt 28.10.2025, fh nr 32 dt 28.10.2025
    Bashkia Polican (0232) Selvije Abasllari Skrapar 593,567 2025-11-12 2025-11-13 66421400012025 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per blerje ushqimesh per qendren ditore Fatura nr 268 dt 31.10.2025 Pv dorzim dt 04.11.2025 Bashkia Polican
    Agjencia e Shërbimeve Publike Maliq (1515) Selvije Abasllari Korçe 462,360 2025-11-12 2025-11-13 14121680052025 Uniforma dhe veshje te tjera speciale 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, UNIFORMA ,U.P.NR.18 DT.23.07.2025,FT.OF.DT.25.07.2025, NJOFT.FIT.APP.DT.05.08.2025, FAT.NR.213 DHE F.H.NR.17 DHE P.V.M.D. DT.28.08.2025
    Qendra Arsimore Pogradec (1529) Selvije Abasllari Pogradec 341,760 2025-11-12 2025-11-13 34321360212025 Te tjera materiale dhe sherbime speciale 2136021,Qendra Arsimore Bashkise likujdon materiale arredimi, UP nr.42+FO dt.16.10.2025, NJF APP dt.22.10.2025, Fatura nr.262/2025+FH nr.61 dt.27.10.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Selvije Abasllari Korçe 479,760 2025-11-10 2025-11-11 20410161052025 Pjese kembimi, goma dhe bateri 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PJESE KEMBIMI,GOMA,BATERI ,U.P.NR.3 DT.02.09.2025,FT.OF.& P.V.F.L.DT.02.09.2025,NJOFT.FIT.APP.DT.19.09.2025, FAT.NR.254/2025 DHE F.H.NR.32 DHE P.V.M.D. DT.14.10.2025
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 105,521 2025-11-07 2025-11-10 10821220202025 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, USHQIME NENTOR 2025, U.P NR. 2 DT. 29.01.2025, FTESE OFERTE, NJOFTIM FITUES DT. 25.02.2025, FATURE NR. 274 DT.04.11.2025, F.H NR. 17 DT. 04.11.2025
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 172,800 2025-11-04 2025-11-05 41721530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.259/2025 DATE 24.10.2025 KONTRATA NR.1600 DT.21.07.2025 ORGANIZIM I AKTIVITETEVE ARTISTIKE DHE KULTURORE
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 412,800 2025-10-31 2025-11-03 67821050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE PER SPARTAKISDEN E TE RINJEVE FAT NR 130DT 05.06.2025 URDHER NR 566 DT 29.10.2025 AKT MARRJE DT 05.06.2025 FH NR 31/1 DDT 05.06.2025