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 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
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 19,200 2020-12-07 2020-12-10 10121220202020 Shpenzime te tjera transporti 2122020 QENDRA DITORE E ZHVILLIMIT KORCE SHP TE TJERA TRANSPORTI ( MJETE SIGURIE PER AUTOMJETIN )I UR PROK NR 13 DT 20.11.2020 P V FOND LIMIT DT 20 11 2020 P V O DT 26 11 2020 LIK FAT NR 43 E F H NR 07 DT 30 11 2020 U B NR 39776
    Reparti Ushtarak Nr.1001 Tirane (3535) Selvije Abasllari Tirane 211,680 2020-12-07 2020-12-10 76810170092020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017009,Reparti 1001, shpenz. materiale mirembajtje, up 3698/1 dt 9.11.20, ft.oferte 9.11.20, nj.fitues 11.11.20, ft 93231938 dt 26.11.20, fh 31 dt 26.11.20, pvmd 26.11.20
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Selvije Abasllari Fier 371,760 2020-12-09 2020-12-10 9310102502020 Te tjera materiale dhe sherbime speciale Shkolla e Mesme "Rakip Kryeziu " 1010250 mjete mesimore UP.34 dt.10.11.2020FO.13.11.2020VP.19.11.2020 fat.12seri 93237012 fh.77,78
    Cirku Kombetar (3535) Selvije Abasllari Tirane 171,600 2020-12-07 2020-12-10 15510120922020 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar,blerje mat sipas up nr 316 dt 13.11.20.fo 317 dt 13.11.20.fat nr 11 seri 93237011 dt 20.11.20.fh nr 13.14.15. dt 20.11.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) Selvije Abasllari Tirane 626,880 2020-12-07 2020-12-10 76910170092020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017009,Reparti 1001, shpenz. materiale mirembajtje, up 3698/1 dt 9.11.20, ft.oferte 9.11.20, nj.fitues 11.11.20, ft 93231937 dt 26.11.20, fh 31 dt 26.11.20, pvmd 26.11.20
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Selvije Abasllari Shkoder 197,760 2020-12-04 2020-12-07 11110051162020 Libra dhe publikime profesionale QTTB Shkoder Njof Botim up nr 18 13.11.2020,ftese oferte nr 6 dt 13.11.2020,njof fitu 24.11.2020,fat nr 93237017 dt 26.11.2020,situ nr 1 dt 26.11.2020,pv dt 18 dt 26.11.2020
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 26,250 2020-12-03 2020-12-04 10021220202020 Te tjera materiale dhe sherbime speciale 2122020 QENDRA DITORE E ZHVILLIMIT KORCE,BLERJE TE TJERA MATERIALE ( BOJE VAJI ) U PROK NR.11 DT 03.11.2020 P V LLOG FOND LIMIT DT 30 10 2020, P.V O DT 05.11.2020, FAT.NR.47 DT 06.11.2020 F H NR 05 DT 06 11 2020 U B 39722 DT 03 12 2020
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 36,877 2020-12-02 2020-12-03 9921220202020 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.44 DT 27.11.2020, F HYRJE NR 06 DT 27 11 2020 U B NR 38133
    Reparti Ushtarak Nr.1001 Tirane (3535) Selvije Abasllari Tirane 461,040 2020-11-27 2020-12-02 73310170092020 Shpenzime per mirembajtjen e objekteve ndertimore 1017009 reparti 1001, shp.mirembajtje ndertimore, up 3628/1 dt 3.11.20, ft.of 3.11.20, nj.fit. 5.11.20, ft 93237004 dt 13.11.20, fh 25 dt 13.11.20, pvpm 13.11.20
    Reparti Ushtarak Nr.1001 Tirane (3535) Selvije Abasllari Tirane 125,640 2020-11-27 2020-12-02 73410170092020 Shpenzime per mirembajtjen e objekteve ndertimore 1017009 reparti 1001, shp.mirembajtje ndertimore, up 3628/1 dt 3.11.20, ft.of 3.11.20, nj.fit. 5.11.20, ft 93237005 dt 13.11.20, fh 26 dt 13.11.20, pvpm 13.11.20
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Selvije Abasllari Fier 262,679 2020-11-27 2020-12-01 8910102502020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shkolla e Mesme "Rakip Kryeziu " 1010250 koli jonxhe UP.32 dt.09.11.2020FO.12.10.2020VP.23.11.2020 fat.13seri 93237013 fh.79
    Reparti Special "Renea" Tirane (3535) Selvije Abasllari Tirane 322,680 2020-11-25 2020-12-01 26410160092020 Sherbime te tjera 1016009 RENEA 2020 lik materiale per mirembajtjen e pishinave, up 23/1 dt 09.11.20,ft of 09.11.20,pv dorez nr 14 dt 16.11.20,fat nr 35 dt 16.11.20 ser 93231935,fh 21 dt 16.11.20
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 727,200 2020-11-25 2020-11-26 95421200012020 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia kolonje shpen zper te tjera materiale dhe sherbime operative,up nr 36 dt 12.11.2020,lik i fat nr 32 dt 17.11.2020,fh nr 70,71 dt 17.11.2020,procesverbal marje ne dorezim dt 17.11.2020
    Burgu Vaqarr Tirane (3535) Selvije Abasllari Tirane 178,680 2020-11-20 2020-11-23 19810140122020 Te tjera materiale dhe sherbime speciale 1014012 IEVP Vaqarr blerje materiale gazermimi up 6 dt 30.09.2020 ft 88547342 dtr 19.10.2020 fh 25 dt 19.10.2020
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 53,040 2020-11-19 2020-11-23 8210102542020 Furnizime dhe sherbime me ushqim per mencat 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE,FURNIZIME DHE USHQIM PER MENCAT U.P NR.8 I FT. PER OF. DT 09.11.2020,P.V F.LIM. DT 10.11.2020,P.V FIT. DT 11.11.2020,NJ.FIT,FAT. NR.33 F.H NR.23,24,25,26,27,28 DT 16.11.2020,U.B 39557
    Universiteti Politeknik (3535) Selvije Abasllari Tirane 263,880 2020-11-17 2020-11-18 150810110402020 Furnizime dhe materiale te tjera zyre dhe te pergjishme U.Politeknik blerje vegla pune up nr 55 dt 30.10.2020 fat nr 93231929 fh nr 31 dt 06.11.2020
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 54,240 2020-11-12 2020-11-13 45821220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MATERIALE HIDRAULIKE PER LULISHTEN V.MIO, U.P NR.41 DT 13.10.2020, FTESE OFERTE,P.V LLOG.FONDI LIMIT DT 13.10.2020,P.V VLERES.DT 15.10.2020,FAT.NR.910 DT 19.10.20,F.H NR.107 DT 19.10.20,UB39492
    Reparti Ushtarak nr.6670 Tirane (3535) Selvije Abasllari Tirane 94,080 2020-11-11 2020-11-13 33310171222020 Pajisje, materiale dhe sherbime ushtarake 1017122,reparti 6670, materiale kazermim, up 145 dt 27.10.20, ft.ofert 27.10.20, nj.fitues 29.10.20, ft 93231922 dt 2.11.20, fh 5 dt 2.11.20, pvpm 2.11.20
    Administrata Kopshte Cerdhe (0808) Selvije Abasllari Elbasan 382,680 2020-11-11 2020-11-12 55521090082020 Te tjera materiale dhe sherbime speciale 2109008 QEA shpenzime per shkollen up nr, 29 dt. 07.10.2020 urdher i brenshem nr74 prverbal vleresimi kontrat dt. 14.10.2020 fature nr, 7 seri 93231907 fl hr nr, 85
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 238,560 2020-11-09 2020-11-10 34810051312020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005131- DSHPA. blerje dru zjarri,urdher prok nr 28 dt 12.10.2020,ft of 12.10.2020,urdher brend 28/1 dt 16.10.2020,pv dt 16.10.2020,ft 63 dt 29.10.2020,sr 93231912,fh nr 23 dt 29.10.2020,akt marrje dorez dt 21,22 tetor 2020