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
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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
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 503,760 2021-02-17 2021-02-18 8921420012021 Te tjera materiale dhe sherbime speciale UP NR 31 DT 28.07.2020 , FT NR 76 DT 06.08.2020 DETYRIM NR DIT 33608 BASHKI TEPELENE
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Selvije Abasllari Lushnje 622,680 2021-02-12 2021-02-16 1210051142021 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik Blerje plasmas dhe kapse shartimi, fat.nr.2 dt.02.02.2021, fh.nr.01 dt.02.02.2021, PV marrje dorezim dt.02.02.2021, ur.prok.nr.03 dt.15.01.2021
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 230,400 2021-02-12 2021-02-15 8221420012021 Te tjera materiale dhe sherbime speciale up nr 38 dt 01.10.2020 , ft nr 32 dt 06.10.2020 Bashki Tepelene
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 622,680 2021-02-09 2021-02-10 7121420012021 Shpenzime per mirembajtjen e objekteve ndertimore DETYRIM URDP NR 33609 FT NR 65 DT 10.09.2020 , UP NR 32 DT 05.08.2020 MIREMBAJTJE OBJEKTESH BASHKI TEPELENE
    Sp. Permet (1128) Selvije Abasllari Permet 359,760 2021-02-05 2021-02-08 2310130812021 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI PERMET BLERJE MATERIALE PER MIREMBAJTJE OBJEKT NDERTIMOR FAT NR 46 NR SER 93237046 DT 31.12.2020 FH NR 61,62,63,64,65 DT 31.12.2020 U PROK NR 35 DT 18.12.2020 FTESE OFERT DT 22.12.2020
    Klinika Stomatologjike Universitare Tirane (3535) Selvije Abasllari Tirane 442,680 2021-02-02 2021-02-04 910130532021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013053 KSUT mat pastrimi up 13 dt 19.01.2021 ft 7 dt 27.01.2021 fh 1/2 dt 28.01.2021
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 921,480 2021-02-01 2021-02-03 1210102662021 Te tjera materiale dhe sherbime speciale 1010266 Shkolla Hoteleri Turizem 2021,pagese bl baze prodhuese,up 2 dt 29.10.20,ft of dt 29.10.20,njof fit dt 5.11.20,kont dt 05.01.2021,pv dorez dt 28.1.21,fat 19/2021 dt 28.1.21,fh 28.1.21
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 395,880 2021-01-22 2021-01-27 252142012021 Te tjera materiale dhe sherbime speciale detyrim up nr 27 dt 08.07.2020 , ft nr 88 dt 15.07.2020 materiale elektrike Bashki Tepelene
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 689,760 2021-01-22 2021-01-26 1010102662021 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem 2021,lik shpenz praktika profesionale mish, up 5 dt 23.11.20,ft of dt 23.11.20, njof fit dt 26.11.20,pv dorez dt 20.01.21,fat nr 3/2021 dt 20.01.2021,fh 1 dt 20.01.2021
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 395,760 2021-01-21 2021-01-22 1621420012021 Te tjera materiale dhe sherbime speciale DET I PRAPAMBETUR MALLRA COVID-I UP NR 23 DT 21.04.2020 , FT NR 93 DT 24.04.2020 BASHKI TEPELENE
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 96,826 2021-01-14 2021-01-15 0421220202021 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE,USHQIME, U.P NR.02/1 FTESE PER OFERTE DT 06.04.2020, P V LLOG FOND LIMIT DT 06 04 2020 P.V O DT 08.04.2020 KONTRATE DT 09 04 2020 FAT.NR.82 DT 31.12.2020, F HYRJE NR 04 DT 31 12 2020 U B NR 38133
    Shkolla "Hysen Çela" Durres (0707) Selvije Abasllari Durres 335,760 2020-12-29 2020-12-30 10510102452020 Shpenzime per te tjera materiale dhe sherbime operative SHPZ OPERATIVE FAT NR 43 DT 24.12.2020 / SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / 0707/ DEGA E THESARIT DURRES
    Qendra e Zhvillimit Vlore (3737) Selvije Abasllari Vlore 178,560 2020-12-28 2020-12-29 20921460312020 Shpenz. per rritjen e AQT - paisje kompjuteri blerje kende q.zhvillimit 2146031 fat 44 dt 28.12.2020 u.prok 150 dt 17.12.2020 ftes oferte
    Bashkia Korce (1515) Selvije Abasllari Korçe 185,280 2020-12-28 2020-12-29 146221220012020 Uniforma dhe veshje te tjera speciale BASHKIA KORCE (2122001) BLERJE VESHJE PER SHKOLLEN SPECIALE, U.P NR.889 DT 16.12.2020, FTESE PER OFERTE DT 16.12.2020, NJOF.FIT.NE APP DT 18.12.2020, FAT.NR.42 DT 21.12.20, F.H NR.59 DT 21.12.20, P.V.M.D DT 21.12.20, UB40123
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 51,360 2020-12-24 2020-12-28 52421220062020 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,SHPENZ. TE TJERA (KORTINA DEKORATIVE),U.P NR.54 I FT. PER OF. DHE P.V F.LIM. DT 04.12.2020,P.V VLERESIMI OF. DT 09.12.2020,P.V DHE FORM.NJOF.FIT. DT 10.12.2020,FAT. NR.70 F.H NR.12 DT 11.12.2020
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 155,760 2020-12-24 2020-12-28 52621220062020 Shpenzime per mirembajtjen e objekteve ndertimore 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,MIREMBAJTJE ASHENSORI KULLA E QYTETIT,TRENI,U.P NR.57 I FT. PER OF. DHE P.V F.LIM. DT 14.12.2020,P.V VLERESIMI OF. DT 16.12.2020,FAT. NR.30 DT 16.12.2020, F.H NR.127 DT 16.12.2020
    Shtepia e te Moshuarve Kavaje (3513) Selvije Abasllari Kavaje 118,800 2020-12-23 2020-12-24 27521180102020 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM TE TJERA MATERIALE (EMERGJENCE) PROCV PROT 107 DT 14.12.2020 ,107 DT 15.12.2020 FAT 74 DT 15.12.2020 SERI 93237074
    Shtepia e te Moshuarve Kavaje (3513) Selvije Abasllari Kavaje 118,800 2020-12-23 2020-12-24 27721180102020 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM TE TJERA MATERIALE (DEKOR FUNDVITI) UP 29 DT 22.12.2020 FAT 75 DT 22.12.2020 SERI 93237075 FH 161 DT 22.12.2020
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 56,268 2020-12-22 2020-12-23 10110102542020 Furnizime dhe sherbime me ushqim per mencat 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE,FURNIZIME DHE USHQIM PER MENCAT U.P NR.9 I FT. PER OF. DT 11.12.2020,P.V F.LIM. DT 15.12.2020,P.V FIT. DT 16.12.2020,FAT. NR.77 F.H NR.36,37,38,39,40,41 DT 18.12.2020,U.B 39985
    Drejtoria e Çerdheve dhe Kopshteve (3333) Selvije Abasllari Shkoder 773,280 2020-12-22 2020-12-23 29121410312020 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2141031 Blerje pajisje dhe orendi,up17 dt02.11.20,ft of18 dt04.11.20,klas perf dt06.11.20,njof fit dt18.11.20,fat35 ser93234936 dt25.11.20,fh27 dt25.11.20,pv dt25.11.20