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 368,600,430.00 1,259 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 Ekonomike Kultures (1515) Selvije Abasllari Korçe 44,160 2021-12-09 2021-12-10 29521220072021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA PAJISJE,U.P.NR.39,PV.F.LIM. DHE FT.OF. DT.18.11.2021,PV.VL. DT.22.11.2021,PRINTIMET E SISTEMIT,FAT. NR.167/2021 DT.23.11.2021 ,U.B 42327
    Reparti Ushtarak Nr.6620 Tirane (3535) Selvije Abasllari Tirane 113,520 2021-12-03 2021-12-07 44010170902021 Pajisje, materiale dhe sherbime ushtarake 1017090, rep 6620 materiale kazermim, up 4238/3 dt 1.11.21, ft.oferte 1.11.21, nj.fitues 4.11.21, ft 152/2021 dt 8.11.21, fh 5 dt 8.11.21, pvpm 8.11.21
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 179,520 2021-12-02 2021-12-03 97121360012021 Sherbim per ngrohje 2136001 Bashkia Pogradec,dru zjarri per ngrohje,UP nr.63+FO dt.20.10.2021,NjF dt.05.11.2021,Fature nr.154/2021+FH nr.49+Akt marrje ne dorezim dt.10.11.2021
    Reparti Ushtarak Nr.1040 Tirane (3535) Selvije Abasllari Tirane 478,320 2021-11-23 2021-11-26 9310170972021 Pajisje, materiale dhe sherbime ushtarake 1017097 Reparti 1040, materiale kazermim, up 1973/3 dt 27.10.21, ft.oferte 27.10.21, ft 150/2021 dt 5.11.21, fh 4 dt 5.11.21, pv 5.11.21
    Q.Form. Profes. Shkoder (3333) Selvije Abasllari Shkoder 139,920 2021-11-25 2021-11-26 14710102232021 Te tjera materiale dhe sherbime speciale 1010223 DROFP Shkoder, blerje materiale kurs hidraulike, up nr 9 dt26.10.2021,ftese oferte dt26.10.2021, fitues app dt02.11.2021, ft153/2021 dt9.11.2021, fletehyrje nr14 dt09.11.2021, pcv nr271/5 dt09.11.2021
    Shkolla Profes "Irakli Terova" Korçe (1515) Selvije Abasllari Korçe 94,800 2021-11-24 2021-11-25 10010102572021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010257-SHK. E MES. AGROBIZ. 'IRAKLI TEROVA' KO,PLEHERA KIMIKE,U.P NR.15 I FT. OF DT 10.11.2021,P.V F.LIM. DT 08.11.2021,P.V DT 11.11.2021,P.V SK. DT 12.11.2021,17.11.2021,P.V FIT. DT 22.11.2021,FAT.165/2021 F.H.17 DT 22.11.2021,UB42185
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Selvije Abasllari Korçe 223,920 2021-11-23 2021-11-24 19610140972021 Te tjera materiale dhe sherbime speciale 1014097 IEVP KORCE MATERIALE GAZERMIMI;KERKESE N.3182 DT.20.10.2021,U.P. NR.15& FT.OF.DT.25.10.2021,P.V.F.L. DT.22.10.21,NJ.FIT. DT.01.11.2021 ,PV.VL. DT 28-29.10.2021,PV.M.D.DT.03.11.21,PRINT.SIST.,FAT NR.148/2021 & F.H.NR.18 DT.03.11.2021
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 922,560 2021-11-23 2021-11-24 78221530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 146/2021 DATE 01.11.2021,FH NR 11 DATE 01.11.2021,UP NR 41 DATE 28.09.2021,KONT NR 2857 DATE 25.10.2021,PROC VERBAL I MARRJES NE DORZIM DATE 01.11.2021,UB NR 4560.
    Administrata Kopshte Cerdhe (0808) Selvije Abasllari Elbasan 418,320 2021-11-22 2021-11-23 59621090082021 Sherbime te tjera Qendra Ekonomike e Arsimit stufa zjarri urdher i brenshem nr78 uprokurimi nr42 dt.20.10.2021 procesverbal vleresimi njoftim fituesi fature nr,147 dt. 03.11.2021 fl hr nr, 93 dt. 03.11.2021
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 161,520 2021-11-22 2021-11-23 15610102662021 Sherbime te printimit dhe publikimit 1010266 Shkolla Hoteleri Turizem 2021,sherbim promovimi, UP nr 46 dt 29.10.2021, ft of 02.11.2021, nj ft dt 15.11.2021, ft nr 162/2021 dt 19.11.2021, fh nr 46 dt 19.11.2021, pv md dt 19.11.2021
    Reparti Ushtarak Nr.1010 Shkoder (3333) Selvije Abasllari Shkoder 155,520 2021-11-19 2021-11-22 5710170112021 Libra dhe publikime profesionale 1017011 shpenzime BCU UP 318 dt 08.11.2021 ft 1195 dt 08.11.2021 klas perfund 09.11.2021njofit 09.11.2021 ft 161/2021 dt 18.11.2021 fh 3 dt 18.11.2021 pv 3 dt 18.11.2021
    Bashkia Pustec (1515) Selvije Abasllari Korçe 719,520 2021-11-19 2021-11-22 28424990012021 Pjese kembimi, goma dhe bateri 2499001-BASHKIA PUSTEC,MIREMBAJ. DHE PJESE KEMBIMI TE NDRYSHME,U.P NR.8 DT 01.11.2021,FT.OF,NJOFT.FIT. APP DT 08.11.2021,FAT. NR.159/2021 DT 16.11.2021,F.H NR.25-30 DT 16.11.2021,AKT MARRJE DOREZ. DT 16.11.2021,U.B NR.42118
    Bashkia Polican (0232) Selvije Abasllari Skrapar 295,920 2021-11-19 2021-11-22 58321400012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 U-blerje nr.8109 Fature elektronike nr.138/2021 dt.25.10.2021 Urdher prok.nr.55 prot 2186 dt.11.10.2021 K-blerje nr.58 dt.12.11.2021"Blerje materiale pastrimi"Bashkia Poliçan
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 41,760 2021-11-17 2021-11-18 26421220072021 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MATERIALE E SHERBIME,U.P NR.37.FT.OF.,PV.F.LIM.DT.27.10.2021,,P.V.VL..DT.01.11.2021 PRINTIME NGA.SIST.I A.P.P.,FAT.NR.145/2021 DT.01.11.2021 F.H.NR.38 DT 01.11.2021 U.B.42060
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 119,760 2021-11-16 2021-11-17 15210102662021 Te tjera materiale dhe sherbime speciale 1010266 Shkolla Hoteleri Turizem 2021, sherbime tj, U P dt 29.10.2021, ft of dt 02.11.2021,nj ft dt 04.11.2021, akt md dt 11.11.2021, ft 156/2021 dt 11.11.2021
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 97,200 2021-11-16 2021-11-17 15310102662021 Shpenzime per te tjera materiale dhe sherbime operative 1010266 Shkolla Hoteleri Turizem 2021, dekor ambienti, U titullari dt 10.11.2021, U komisioni dt 13.11.2021, akt md dt 13.11.2021, fh nr 44 dt 13.11.2021, ft 158/2021 dt 13.11.2021
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 57,960 2021-11-15 2021-11-16 15110102662021 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem 2021,bl mall praktika, U titullari, dt 08.11.2021, U komisioni dt 10.11.2021, akt md dt 10.11.2021, ft 155/2021 dt 10.11.2021, fh 43 dt 10.11.2021
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 263,520 2021-11-08 2021-11-11 35710051312021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005131-D.SH.P.A. bl dru zjarri, ft 142/2021 dt 27.10.2021 fh 22 dt 27.10.2021 up 33 dt 15.10.21, ft of nr 313/1 dt 15.10.2021,urdher brend nr 33/1 dt 22.10.2021, pv dt 22.10.21,
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 106,560 2021-11-09 2021-11-10 14810102662021 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem 2021,bl mall praktika, UP nr 43 dt 29.10.2021, ft of 02.11.2021, nj ft dt 03.11.2021, ft nr 151/2021 dt 07.11.2021, fh nr 42 dt 07.11.2021, pv md dt 07.11.2021
    Nd-ja Mirembajtja Rruga (0808) Selvije Abasllari Elbasan 266,400 2021-11-08 2021-11-09 65621090142021 Shpenz. per rritjen e AQT - lulishtet Agjensia e Sherbimeve Publike 2109014 FV minikosha per hedhje mbeturinash ne lulishte UP nr.31 dt 02.12.2020 Call profile ref-82687-12-21-2020 fat nr.1/2021 dt 01.02.2021 situacion vendosje