Treasury Transactions 2019-2025

Treasury Branch:

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Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Selvije Abasllari All 393,615,554.00 1,328 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. Ndertimi Korçe (1515) Selvije Abasllari Korçe 251,760 2021-12-16 2021-12-17 7110102552021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010255-SHK.TEKN. PROF. NDERT. KO,MAT.TERMOHIDR,U.P NR.3 DT 17.11.2021,FT.OF,P.V F.LIM. DT 17.11.2021,P.V OP.RADH. DT 22/25/26.11.2021,P.V HEDH.SHORTI DT 22.11.2021,F.NJ.FIT. DT 26.11.2021,P.V DT 26.11.2021,FAT.171/2021 F.H.12 DT 03.12.21
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 109,680 2021-12-16 2021-12-17 10510102542021 Furnizime dhe sherbime me ushqim per mencat 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE,FURNIZIME DHE USHQIM PER MENCAT, U.P NR.7 &FT.OF.DT.02.12.2021,P.V F.L.DT 01.12.2021,P.V FIT. DT 10.12.2021,P.V. DT.03.12.2021,FAT.NR.175 &F.H.NR.33-40 DT 13.12.2021,PRINT.SIST.
    Shkolla Prof. "Karl Gega", Tirane (3535) Selvije Abasllari Tirane 634,080 2021-12-13 2021-12-16 11410102682021 Te tjera materiale dhe sherbime speciale 1010268 Shk. Ndert. Karl Gega bl mat druri U P nr 19 dt 18.11.2021, ft of 22.11.2021, nj ft 22.11.2021, ft 169/2021 dt 24.11.2021, fh nr 8 dt 24.11.2021, pv md dt 24.11.2021
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 120,000 2021-12-15 2021-12-16 15110051152021 Libra dhe publikime profesionale 1005115 QTTB KORCE BLERJE DOKUMENTACION,SHTYPSHKRIME UR.PROKURIMI NR 26 DT 16.11.2021,P VERBAL LLOG FOND LIMIT DT 15.11.2021 P VERBAL DT 06.12.2021,FAT NR 178/2021 DT 13.12.2021,F.HYRJE NR 33 DT 13.12.2021,UB 42430
    Shkolla Prof. "Karl Gega", Tirane (3535) Selvije Abasllari Tirane 514,080 2021-12-13 2021-12-16 11310102682021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010268 Shk. Ndert. Karl Gega bl mat specif. U P nr 20 dt 18.11.2021, ft of 22.11.2021, nj ft 22.11.2021, ft 168/2021 dt 24.11.2021, fh nr 9 dt 24.11.2021, pv md dt 24.11.2021
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 120,000 2021-12-15 2021-12-16 15210051152021 Te tjera materiale dhe sherbime speciale 1005115 QTTB KORCE BLERJE MATERIALE ANTI COVID 19 UR.PROKURIMI NR 28 DT 17.11.2021,P VERBAL LLOG FOND LIMIT DT 16.11.2021 P VERBAL DT 07.12.2021,FAT NR 179/2021 DT 13.12.2021,F.HYRJE NR 32 DT 13.12.2021,UB 42431
    IPQP Tirane (3535) Selvije Abasllari Tirane 118,440 2021-12-13 2021-12-15 14310160052021 Pjese kembimi, goma dhe bateri 10160056 IPQP, bl pjese kemb, goma bateri, kerk nr 2/170 dt 10.11.21,upnr 23 dt 17.11.21, ft of nr 4/104 dt 17.11.21, njof fit dt 06.12.21, ft nr 172/2021 dt 09.12.21, fh nr 27 dt 09.12.21, pvmd dt09.12.21
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 120,000 2021-12-14 2021-12-15 15010051152021 Sherbime te tjera 1005115 QTTB KORCE DEZINFEKTIM AMBJENTI UR.PROKURIMI NR 27 DT 17.11.2021,P VERBAL LLOG FOND LIMIT DT 17.11.2021 P VERBAL DT 06.12.2021,FAT NR 180/2021 DT 13.12.2021,UB 42400
    Shkolla Profes. Ndertimi Korçe (1515) Selvije Abasllari Korçe 274,080 2021-12-14 2021-12-15 7210102552021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, MATERIALE MOBILERIE,U.P NR.4 I FT.OF DT 17.11.21,P.V F.LIM. DT 17.11.21,P.V OP.RADH. DT 24/26.11.2021,NJ.FIT. DT 26.11.21,P.V VLERES. DT 26.11.21,FAT.170/2021 F.H.12 DT 03.12.21
    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