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
    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
    IPQP Tirane (3535) Selvije Abasllari Tirane 176,160 2021-05-10 2021-05-11 4210160052021 Te tjera materiale dhe sherbime speciale 10160056 IPQP, lik materiale per mirembajtje objektesh ndertimore,kerkes 4/28 dt 20.4.21,up 6 dt 21.4.21,ft of 4/30 dt 21.4.21,njof fit dt 26.4.21,fat 54/2021 dt 30.4.21,fh 5 dt 30.4.21,pv dt 30.4.21
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Selvije Abasllari Korçe 477,360 2021-05-07 2021-05-10 15921220172021 Shpenz. per rritjen e AQT - orendi zyre 2122017 N SH M A C KORCE POREZJARRI U.P NR.01 DT 14.01.2021 FTESE PER OFERTE DT 15 01 2021 LLOG FOND LIMIT DT 11.01.2021 NJ.FIT.DT.20.01.2021 KLASIFIKIMI PERF.DT.20.01.2021 FAT.NR.4/2021 F.H.NR.02 DT.20.01.2021,U B NR. 40781
    Qendra Sociale Balashe Elbasan (0808) Selvije Abasllari Elbasan 177,600 2021-04-29 2021-04-30 6621090172021 Pjese kembimi, goma dhe bateri Qendra Sociale Balashe 2109017 Mirembajtje mjeti Up nr.1 dt 11.02.2021PV marrje ne dorzim dt 19.02.2021 fat nr 30 dt 18.02.2021 fh nr.1, 1/1, 1/2
    Q.Form. Profes. Gjirokaster (1111) Selvije Abasllari Gjirokaster 130,680 2021-04-26 2021-04-27 5110102212021 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Drejt.raj..form.prof. GJ materiale paisje fat nr 48/2021 dt 23.04.2021 fh nr 11 dt 23.04.2021 up nr 10 dt 16.04.2021 ftese oferte njoftim fitues
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 453,360 2021-04-23 2021-04-26 4310051152021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB KORCE BLERJE FARA DHE FIDANE UR.PROKURIMI NR 09 DT 29.03.2021.F.OFERTE DT.29.03.2021 P VERBAL LLOG FOND LIMIT DT 28.03.2021 P VERBAL DT 06,08.04.2021,FAT NR 11/2021 DT 08.04.2021,F.HYRJE NR.09 DT.08.04.2021,DOK.SISTEMI,UB 40680
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 944,280 2021-04-22 2021-04-23 19621420012021 Te tjera materiale dhe sherbime speciale UP NR 10 DT 01.02.2021 DT NR 32 DT 16.02.2021 BASHKI TEPELENE
    Burgu 302 Tirane (3535) Selvije Abasllari Tirane 261,600 2021-04-22 2021-04-23 4810140102021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014010 IEVP Mine Peza Shpenz mirembajte rrjet hidraulik up nr 205/2 date 11.02.2021 fat nr 40 date 22.03.2021 fh nr 10 date 22.03.2021
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 116,940 2021-04-15 2021-04-19 4210102662021 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem 2021, blerje fruta perime, urdh 29.01.2021, urdh kom 01.02.2021, ft nr 26, date 01.02.2021, fh 01.02.2021, nr 5/1, pv 01.02.2021
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 269,760 2021-04-08 2021-04-09 12921220062021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2122006-NDERM. E SHERB. PUBL. KORCE,PLEH ORGANIK,U.P NR.04 DT 08.02.2021,FT. PER OF. DT 08.02.2021,P.V.LLOG. FOND. LIM. DT 08.02.2021,P.V.V.O DT 10.02.2021,FAT. NR.03/2021 DT 11.02.2021,F.H NR.3 DT 11.02.2021,U.B 40601
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 10,680 2021-04-08 2021-04-09 2510102542021 Furnizime dhe sherbime me ushqim per mencat 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE,FURNIZIME DHE USHQIM PER MENCAT U.P NR.2 I FT. PER OF. DT 01.04.2021,P.V F.LIM. DT 02.04.2021,P.V FIT. DT 06.04.2021,FAT. NR.43/2021 F.H NR.5,6 DT 06.04.2021,U.B 40600
    Shkolla Profes "Irakli Terova" Korçe (1515) Selvije Abasllari Korçe 9,598 2021-04-08 2021-04-09 2710102572021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010257-SHKOLLA E MESME AGROBIZNESIT 'IRAKLI TEROVA' KORCE, BLERJE USHQIM PER KAFSHET,U.P NR.2 I FT. PER OF. DT 16.03.2021,P.V F.LIM DT 12.03.2021,P.V DT 17.03.2021,FAT. NR.42/2021 DT 29.03.2021,F.H NR.3 DT 29.03.2021,U.B 40604
    Nd-ja Mirembajtja Rruga (0808) Selvije Abasllari Elbasan 651,480 2021-03-30 2021-03-31 20821090142021 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 bler vegla pune up nr, 36 dt. 23.12.2020prverbal ftesa per ofert fature nr. 2/2021