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
    Shkolla Profes "Irakli Terova" Korçe (1515) Selvije Abasllari Korçe 83,880 2021-08-17 2021-08-18 7010102572021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010257 SHKOLLA E MESME AGROBIZNESIT IRAKLI TEROVA KORCE, TRANSPORTIM,STIVOSJE DENGJE JONXHE DHE KASHTE, U.P NR.11 DT 05.08.21, FT.OFERTE, P.V LL.F.LIM.DT 04.08.21, P.V RENDITJE,P.V SHP.FIT.DT 06/10.08.2021, FAT.100/2021 DT 10.08.21,UB41374
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 95,760 2021-08-11 2021-08-12 32021220062021 Te tjera materiale dhe sherbime speciale 2122006-NDERM. E SHERB. PUBL KO,SHPENZIME TE TJERA (VIDA),U.P NR.33 DT 23.07.2021,FT.OF. DT 23.07.2021,P.V F.LIM. DT 23.07.2021,P.V.V.O DT 27.07.2021,F.NJ.FIT. DT 27.07.2021,FAT. NR.27/2021 DT 30.07.2021,F.H NR.66 DT 30.07.2021
    Qendra Ekonomike Arsimit (0202) Selvije Abasllari Berat 429,360 2021-08-09 2021-08-12 31021020052021 Te tjera materiale dhe sherbime speciale 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 16 dt 04.06.2021 ftesa per oferte fatura 84/2021 dt 17.06.2021 flete hyrja 38-39-40 dt 17.06.2021 pmd 17.06.2021 matriale ndertimi
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 17,760 2021-08-09 2021-08-10 17821220072021 Uniforma dhe veshje te tjera speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, VESHJE,U.P.NR.22,PV.F.LIM. DHE FT.OF. DT.27.07.2021,PV.VL. DT.31.07.2021,PRINTIMET E SISTEMIT,FAT. NR.28/2021 DHE F.H.NR.24 DT.02.08.2021 ,U.B 41329
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 41,760 2021-08-06 2021-08-09 60321360012021 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,Blerje lule dhe kurora lulesh,UP nr.49+FO dt.12.07.2021,NjF nga APp+Fature nr.16/2021 dt.15.07.2021,FH nr.25+AMD dt.16.07.2021
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Selvije Abasllari Shkoder 119,800 2021-08-04 2021-08-05 6510051162021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005116 Blerje plehra kimike, pest,herb, UP6 dt07.07.21,ft of 9 dt07.07.21,klas perf dt12.07.2021, njof fit APP 22.07.21, fat 25/2021 dt28.07.21,fh 8 dt28.07.21,pv1 dt28.07.21
    Sp. Permet (1128) Selvije Abasllari Permet 357,360 2021-07-28 2021-07-29 18110130812021 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI PERMET BLERJE MATERIALE PER MIREMBAJTJE OBJEKT NDERTIMOR FAT NR 94/2021 DT 30.06.2021 FH NR 39,40,41,42 DT 30.06.2021 U PROK NR 12 DT 16.06.2021 PROCES VERBAL MARJE DOREZIM DT 30.06.2021 FTES EOFERT DT 18.06.2021 PV 5 DT 28.06.2021
    IPQP Tirane (3535) Selvije Abasllari Tirane 86,016 2021-07-26 2021-07-27 7410160052021 Shpenzime per mirembajtjen e objekteve ndertimore 10160056 IPQP, miremb, bl mat hidro, up nr 13, dt 13.07.2021, ft nr 14, dt 15.07.2021, fh nr 10, dt 15.07.2021, pv dt 15.07.2021
    Sp. Librazhd (0821) Selvije Abasllari Librazhd 310,680 2021-07-22 2021-07-23 27610130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 298 DATE 06.07.2021,FH NR 53,54,55 DATE 06.07.2021,PROCES-VERBAL KOLAUDIM MALLI DATE 06.07.2021,UP NR 28 DATE 28.06.2021.
    Burgu Peqin (0827) Selvije Abasllari Peqin 274,680 2021-07-19 2021-07-23 10110140072021 Shpenzime per mirembajtjen e objekteve ndertimore 1014007 IEVP Peqin likuiduar Shpenzime per mirembajtje ndertese fature nr 88/2021 dt 22.06.2021 UP nr 15 dt 09.06.2021 fh nr 16 dt 22.06.2021 tender i zhvilluar online dt 9.6.2021
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,340 2021-07-15 2021-07-16 35621400012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 U-blerje nr.8029 Fature elektronike nr.71/2021 dt.31.05.2021 Urdher prok.nr.35 prot 1068 dt.26.05.2021 K-blerje nr.43 dt.09.07.2021Flete-hyrje nr.41 dt.31.05.2021"Blerje materiale dezinfektuese"Bashkia Poliçan
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 118,680 2021-07-14 2021-07-15 8210051152021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB KORCE USHQIME PER BLEKTORINE UR.PROKURIMI NR 17 DT 18.06.2021.F.OFERTE DT.18.06.2021 P VERBAL LLOG FOND LIMIT DT 15.06.2021 P VERBAL DT 02.07.2021,FAT NR 96/2021 DT 02.07.2021,F.HYRJE NR.21 DT.02.07.2021,DOK.SISTEMI,UB 41182
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Selvije Abasllari Shkoder 178,680 2021-07-08 2021-07-09 10810141292021 Te tjera materiale dhe sherbime speciale 1014129 blerje mat gazermimi UP 1212dt15.06.2021 FT1213dt15.06.2021 klas per 17.06.2021 klas per 17.06.2021 njof fit 18.06.2021 ft 89/2021 dt 22.06.2021 fh 09 dt 22.06.2021 pv i mar dorezim 1274 dt 22.06.2021
    Akademia e Arteve (3535) Selvije Abasllari Tirane 298,680 2021-07-05 2021-07-08 11510110472021 Shpenzime per te tjera materiale dhe sherbime operative Universiteti i Arteve mat up 7.6.2021 ft of 7.6.2021 ft 23.6.21 nr 91 fh 23.6.21
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 334,680 2021-07-06 2021-07-07 27321220062021 Te tjera materiale dhe sherbime speciale 2122006 NDERM.E SHERB.PUBL.KO,BL.LENDE DRURI PER URAT NE VINCAN DHE VOSKOP,U.P NR.25 DT 08.06.21,P.V LL.F.LIM.DHE FT.OF.DT 08.06.21,P.V VLERES.DT 10.06.21,P.V KAL.TEK OPER.RADH.DT 11/14/15.06.21,NJ.F.DT 15.6.21,FAT.85/2021,F.H 45 DT 17.6.21
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 333,360 2021-07-05 2021-07-06 26821220062021 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2122006-NDERM. E SHERB. PUBL. KORCE, KOSHA MBETURINASH, U.P NR.26 DT 09.06.21,P.V LLOG.FONDI LIM.DT 09.06.21,FT.OF.DT 09.06.21,P.V VLERES.DT 11.06.21,P.V DT 14/15/16/17/18.06.21,NJOF.FIT.18.06.21,FAT.90/2021 DT 23.06.21,F.H NR.4 DT 23.06.21
    Shtepia e te Moshuarve Kavaje (3513) Selvije Abasllari Kavaje 118,956 2021-07-02 2021-07-05 10321180102021 Kancelari SHTEPIA E TE MOSHUARVE SA LIKUIDOJME KANCELARI UP 10 DT 05.06.2021 FAT 93/2021 NSLF 9EC4BC536AF1511E6BFC8463387DE751 DT 28.06.2021 FH 83 DT 28.06.2021
    Shtepia e te Moshuarve Kavaje (3513) Selvije Abasllari Kavaje 358,680 2021-07-02 2021-07-05 10421180102021 Shpenzime per mirembajtjen e objekteve ndertimore SHTEPIA E TE MOSHUARVE SA LIKUIDOJMEMIREMBAJTJE NDERTESE UP 11 DT12.06.2021 FAT95/2021 DT 01.07.2021 NSLF F41702E72933B459BB6100E7EF4FF986
    Burgu Peqin (0827) Selvije Abasllari Peqin 202,680 2021-06-29 2021-06-30 8810140072021 Pjese kembimi, goma dhe bateri 1014007 IEVP Peqin likuiduar Pjese kembimi, vaj, goma, bateri fature nr 75/2021 dt 01.06.2021 UP nr 11 dt 05.05.2021 tender i zhvilluar online dt 06.05.2021 fh nr 02 dt 01.06.2021
    Drejtoria e shendetit publik Bulqize (0603) Selvije Abasllari Bulqize 120,000 2021-06-28 2021-06-29 5210130252021 Shpenzime per te tjera materiale dhe sherbime operative NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime mjetit tip Benz 2000, UP nr.10 dt.10.05.2021, fat nr.64/2021 dt.22.05.2021, situacion dt.12.06.2021 pvmd dt.22.06.2021.