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
    Shk. Prof."Fan Noli" Korçe (1515) Selvije Abasllari Korçe 54,000 2021-11-08 2021-11-09 9310102532021 Uniforma dhe veshje te tjera speciale 1010253-SHKOLLA E MESME PROF. 'FAN S.NOLI' KORCE, UNIFORMA DHE VESHJE, URDHER NR.17 DT 03.11.2021, P.V F.LIM. DT 02.11.2021, P.V FIT. DT 04.11.2021, FAT. NR.149/2021 DT 04.11.2021, F.H NR.14 DT 04.11.2021,UB41948
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 38,160 2021-10-29 2021-11-01 14321070072021 Shpenzime te tjera transporti SHERBIME TRANSPORTI TRUPA E TEATRIT, LIK FAT 121/2021 DT 30.9.21 UP 15 DT 24.9.21 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 29,640 2021-10-29 2021-11-01 14421070072021 Shpenzime te tjera transporti SHERBIME TRANSPORTI DEKORI SHFAQJES, LIK FAT 122/2021 DT 30.9.21 UP 16 DT 24.9.21 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 358,560 2021-10-29 2021-11-01 14221070072021 Shpenz. per rritjen e AQT - paisje audio-vizuale BL. APARAT FOTOGRAFIK , LIK FAT 120/2021 DT 30.9.21 ,UP 13 DT 10.9.21 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 251,760 2021-10-28 2021-10-29 13810102662021 Shpenzime per te tjera materiale dhe sherbime operative 1010266 Shkolla Hoteleri Turizem 2021, sherbime operative, U P nr 40 dt 19.10.2021, ft of 21.10.2021, nj ft dt 22.10.2021, ft 141/2021 dt 26.10.2021, sit dt 26.10.2021, akt md dt 26.10.2021
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 118,800 2021-10-27 2021-10-28 13610102662021 Sherbime te printimit dhe publikimit 1010266 Shkolla Hoteleri Turizem 2021, sherbime printimi, U komisioni dt 20.10.2021, P V dt 20.10.2021, akt md dt 20.10.2021, ft nr 133/2021 dt 20.10.2021
    Shkolla Profes "Irakli Terova" Korçe (1515) Selvije Abasllari Korçe 142,440 2021-10-26 2021-10-27 8910102572021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010257-SHK. E MES. AGROBIZ. 'IRAKLI TEROVA' KO,MIREMBAJ TOKAVE BUJQESORE,PLUGIM I THELLE,U.P NR.13 I FT.OF. DT 08.10.2021,P.V F.LIM. DT 07.10.2021,P.V DT 11.10.2021,13.10.2021,19.10.2021,P,V FIT. DT 22.10.2021,FAT. NR.135/2021 DT 22.10.21
    Agjensia Kombetare e Turizmit (3535) Selvije Abasllari Tirane 209,280 2021-10-12 2021-10-18 17110260882021 Shpenz. per rritjen e AQT - te tjera paisje zyre Agjens.Komb.Turizmit. 2021 pajisje up nr 93 dt 28.9.21 ft of 29.9.21 ft 11.10.21 nr 129 fh nr 16.dt 11.10.2021
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 42,960 2021-10-15 2021-10-18 24921220072021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA PAJISJE,U.P.NR.34,PV.F.LIM. DHE FT.OF. DT.07.10.2021,PV.VL. DT.08.10.2021,PRINTIMET E SISTEMIT,FAT. NR.130/2021 DT.12.10.2021 ,U.B 41738
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 755,520 2021-10-14 2021-10-15 15621220182021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA REZIDENCIALE E ZHVILLIMIT KORCE NAFTE PER NGROHJE UR .PROK NR.19 DT 09.09.2021,FTESE PER OFERTE E P.V FOND.LIMIT,DT.09.09.2021,P.V.FITUES DT.15.09.2021.,FAT.NR.108/2021 E F.H.NR. 09 DT 15.09.2021,U.B. 41730 DT.14.10.2021
    Reparti Ushtarak Nr.1010 Shkoder (3333) Selvije Abasllari Shkoder 359,760 2021-10-14 2021-10-15 4910170112021 Shpenzime per mirembajtjen e mjeteve te transportit 1017011 SHPENZIME PER MIREMBAJTJEN E NIVELIT E I,II te teknikes, up 220+fts of 954/4 dt 18.8.21,pcv anull 974 dt 01.09.21, fts of 975/3 dt 03.09.21,klas perf 07.09.21,fnjf 28.09.2021, ft 125/2021+ sit pun 2+pcv nr 2 dt 30.09.2021
    Nd-ja Mirembajtja Rruga (0808) Selvije Abasllari Elbasan 647,760 2021-10-14 2021-10-15 61721090142021 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje veshje mbrojtese ne pune Up nr.35 dt 23.12.2020 ftese per oferte dt 23.12.2020 call profile ref-83038-12-23-2020 fat nr.1 dt 18.01.2021 fh nr.2 dt 18.01.2021 pv marrje ne dorzim dt 18.01.2021
    Bashkia Divjake (0922) Selvije Abasllari Lushnje 166,560 2021-10-13 2021-10-14 67621470012021 Te tjera materiale dhe sherbime speciale 2147001 BASHKIA DIVJAKE per sa lik. Blerje materiale hidraulike dhe elektrike per nevojat e bashkise, fat.fiskalizuar nr.99 dt.10.08.2021, fh.nr.91, 91/1 dt.10.08.2021, PV marrje dorezim dt.10.08.2021, ur.prok.nr.191 dt.02.08.2021
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 239,760 2021-10-12 2021-10-13 12710102662021 Materiale dhe pajisje labratorik e te sherbimit publik 1010266 Shkolla Hoteleri Turizem 2021, bl mat miremb, U P nr 35 dt 27.09.2021, ft of dt 29.09.2021, nj ft dt 01.10.2021, ft nr 37 dt 06.10.2021, akt md 06.10.2021, fh nr 37 dt 06.10.2021
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 287,760 2021-10-12 2021-10-13 12610102662021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010266 Shkolla Hoteleri Turizem 2021,sherb. mirembajtje zyra e laborator, U P nr 34 dt 27.09.2021, ft of dt 29.09.2021, nj ft dt 01.10.2021, ft 127/2021 dt 06.10.2021, akt md dt 06.10.2021
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 106,560 2021-10-11 2021-10-12 7810102542021 Furnizime dhe sherbime me ushqim per mencat 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE,FURNIZIME DHE USHQIM PER MENCAT, U.P NR.6 &FT.OF.DT.22.09.2021,P.V F.L.DT 21.09.2021,P.V FIT. DT 27.09.2021,P.V. DT.23.09.2021,FAT. NR.116 &F.H.NR.19-25 DT 31.05.2021,PRINT.SIST.
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 982,560 2021-10-11 2021-10-12 40421220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,TUBO DHE LLAMARINA,U.P NR.29 I FT.OF DT 18.06.21,NJ.ANULL DT 01.07.21,FT.OF DT 01.07.21,NJ.ANULL. DT 16.07.21,U.P.34 I FT.OF E P.V F.LIM. DT 13.08.21,P.V OF. DT 17.08.21,NJ.FIT. DT 17.08.21,FAT.103/2021 F.H.75 DT 18.08.21
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 35,760 2021-10-11 2021-10-12 23721220072021 Shpenzime te tjera transporti 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHERBIM TRANSPORTI,U.P NR.29 ,FT.OF.+PV.F.LIM.DT.21.09.2021,PV.VL.DT.24.09.2021,PRINTIMET E SISTEMIT,FAT. NR.113/2021 DT 27.09.2021,U.B 41672
    Shtepia e te Moshuarve Kavaje (3513) Selvije Abasllari Kavaje 454,560 2021-10-08 2021-10-11 16621180102021 Shpenzime per mirembajtjen e objekteve specifike SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 123 DT 30.09.2021
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 212,280 2021-10-05 2021-10-07 12110102662021 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem 2021,bl mall tekn. ushq, kontr dt 28.09.2021, UP nr 31 dt 01.09.2021, ft of 20.09.2021, nj ft dt 27.09.2021, ft nr 119/2021 dt 29.09.2021, fh nr 34 dt 29.09.2021