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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Selvije Abasllari All 338,228,809.00 1,154 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
    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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 660,000 2021-05-25 2021-05-27 14810051312021 Te tjera materiale dhe sherbime speciale 1005131-D.SH.P.A, lik blerje ushqim korani,urdher prok nr 11 dt 04.03.2021,pvv dt 02.04.2021,njof fit nr 78/3 dt 12.04.2021,kontr nr 78/3.2 dt 16.04.2021,ft 49/2021 dt 28.04.2021,fh nr 5 dt 30.04.2021
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 610,320 2021-05-25 2021-05-27 14910051312021 Te tjera materiale dhe sherbime speciale 1005131-D.SH.P.A, lik blerje ushqim krapi,urdher prok nr 11/1 dt 20.04.2021,pvv dt 02.04.2021,njof fit nr 78/4 dt 12.04.2021,kontr nr 78/4.2 dt 16.04.2021,ft 51/2021 dt 30.04.2021,fh nr 6 dt 30.04.2021
    Reparti Ushtarak Nr.6620 Tirane (3535) Selvije Abasllari Tirane 394,681 2021-05-26 2021-05-27 15710170902021 Pajisje, materiale dhe sherbime ushtarake 1017090, rep 6620, materiale baze per stervitje, up 1766 dt 5.5.21, ft.oferte 5.5.21, nj.fitues 1812 dt 10.5.21, ft 59/2021 dt 17.5.21, fh 2 dt 17.5.21, pvpm 17.5.21
    Dega e Kujdesit Paresor Elbasan (0808) Selvije Abasllari Elbasan 117,600 2021-05-25 2021-05-26 10610130062021 Pjese kembimi, goma dhe bateri 1013006 Njesia Vend Kujdesit Shendetesor Elbasan sherbim riparim makime fat nr 68/2021 up nr 2 dt 16.02.2021 kont nr 142 dt 22.02.2021
    Dega e Kujdesit Paresor Elbasan (0808) Selvije Abasllari Elbasan 120,000 2021-05-20 2021-05-21 10310130062021 Pjese kembimi, goma dhe bateri 1013006 Njesia Vend Kujdesit Shendetesor Elbasan sherbim riparim makime fat nr 61/2021 up nr 2 dt 16.02.2021 kont nr 142 dt 22.02.2021
    Instituti i Riedukimit te te Miturve Kavaje (3513) Selvije Abasllari Kavaje 116,160 2021-05-20 2021-05-21 6210140992021 Te tjera materiale dhe sherbime speciale INSTITUTI I TE MITURVE KAVAJE SA LIKUIDOJME BLERJE MATERIALE PER MIREMBAJTJE NDERTESE ,TE TJERA MATERIALE UP 3 DT 19.04.2021 FAT 53 DT30.04.2021
    Bashkia Lushnje (0922) Selvije Abasllari Lushnje 176,400 2021-05-14 2021-05-17 27121290012021 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok.nr.12,dt.14.04.2021 Bl. fikese zjarri dhe shkume per MZSH sipas fat.elekt.nr.46 dt.19.04.2021, f.hyrje nr.19,dt.19.04.2021, PCV, DT.19.04.2021
    Bashkia Belsh (0808) Selvije Abasllari Elbasan 249,360 2021-05-11 2021-05-12 18221520012021 Te tjera materiale dhe sherbime speciale 2021 Bashkia Belsh 2152001 Lule dhe shkurre dekorative per pedonalen UP 1383/1 dt 21.04.2021 Ftese per oferte 1383/2 dt 21.04.2021 PV fituesi dt 29.04.2021 Fat 50/2021 dt 29.4.2021 Fh 22 dt 29.04.2021