Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    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 Ekonomike Arsimit (0202) Selvije Abasllari Berat 311,760 2020-11-04 2020-11-10 46121020052020 Te tjera materiale dhe sherbime speciale 2102005 Dr.Ekonomike e Arsimit Berat pagese urdher prokurimi 7 dt 25.06.2020 ftesa per oferte 344 dt 30.06.2020 fatur 75 dt14.07.2020 seria 88547275 flete hyrja 19 dt 08.07.2020 pmd 14.07.2020 materiale per ndertim
    Instituti i Femijeve qe nuk shikojne (3535) Selvije Abasllari Tirane 333,360 2020-11-05 2020-11-09 9910110512020 Uniforma dhe veshje te tjera speciale Ins nx qe s'shikojne bl veshje per femijet up 5/1 dt 5.10.2020 pv 5.10.20 ft of 9.10.2020 njf 10.10.2020 dt 5 dt 13.10.2020 ser 93231905 fh 15 dt 13.10.2020 pv md 13.10.2020
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 50,112 2020-11-04 2020-11-05 8721220202020 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.46 DT 30.10.2020, F HYRJE NR 02 DT 31 10 2020 U B NR 38133
    Shk. Prof. "Mihal Shahini" Elbasan (0808) Selvije Abasllari Elbasan 274,680 2020-11-04 2020-11-05 8510102482020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010248 Shkolla "Mihal Shahini" Praktikat e bujqesise, punime te prodhimit bimor Up nr.5 dt 25.09.2020 Pv nr.1 dt 29.09.2020 fat 35 dt 09.10.2020 seri 88547335 fh 11 situacion 09.10.2020
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 28,440 2020-10-27 2020-10-28 7310102542020 Furnizime dhe sherbime me ushqim per mencat 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE,FURNIZIME DHE USHQIM PER MENCAT U.P NR.7 I FT. PER OF. DT 09.10.2020,P.V F.LIM. DT 08.10.2020,P.V FIT. DT 14.10.2020,NJOFT.FIT,FAT. NR.09 F.H NR.14,15,16,17 DT 15.10.2020,U.B 39385
    Q.Form. Profes. Korce (1515) Selvije Abasllari Korçe 131,880 2020-10-26 2020-10-27 9810102192020 Shpenzime per te tjera materiale dhe sherbime operative DR.RAJ.E FORMIMIT PROFESIONAL PUBLIK KORCE (1010219) SHP.PER TE TJERA MAT.DHE SHERB.OPERATIVE (MAT.PER PARUKERI), U.P NR.78 DT 16.10.20,FTESE OFERTE,P.V FONDI LIMIT DT 16.10.20,P.V DT 20/21.10.2020,FAT.NR.14,F.H NR.14 DT 21.10.20,UB39377
    Q.Form. Profes. Korce (1515) Selvije Abasllari Korçe 122,280 2020-10-26 2020-10-27 9910102192020 Shpenzime per te tjera materiale dhe sherbime operative DR.RAJ.E FORMIMIT PROFESIONAL PUBLIK KORCE (1010219) SHP.PER TE TJERA MAT.DHE SHERB.OPERATIVE (MAT.PER SALDIM), U.P NR.77 DT 16.10.20,FTESE OFERTE,P.V FONDI LIMIT DT 16.10.20,P.V DT 20/21.10.2020,FAT.NR.13,F.H NR.13 DT 21.10.20,UB39378
    Drejtoria e Sherbimit (1134) Selvije Abasllari Tepelene 885,360 2020-10-26 2020-10-27 6921430022020 Shpenzime per mirembajtjen e objekteve ndertimore up nr 09 dt 28.08.2020 , ft nr 16 dt 30.09.2020 Drejtoria e Sherbimit Memaliaj
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 286,680 2020-10-22 2020-10-26 14610102662020 Te tjera materiale dhe sherbime speciale 1010266 Shkoll Hoteleri Turizem 2020 Lik riparime njesia e zhvillimit,up dt 1.10.20,ft of dt 9.10.2020,njof fit dt 19.10.20,kont dt 19.10.20,situac dt 21.10.2020,fat nr 40 dt 21.10.20 ser 88547340
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 43,080 2020-10-22 2020-10-26 14510102662020 Te tjera materiale dhe sherbime speciale 1010266 Shkoll Hoteleri Turizem 2020 Lik materiale te tjera zyre,up 30.9.20,ft of dt 7.10.20,njof fit dt 13.10.20,situac perf dt 14.10.20,fat nr 38 dt 14.10.20 ser 88547338,fh nr 36/1 dt 14.10.2020
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 646,680 2020-10-20 2020-10-21 83921200012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2120001 b.kolonje shpenz per rritjen e AQT-Te tjear ndertimore,up nr 26 dt 23.09.2020-blerje materiale per rikonstruksionin e trotuareve ,lik i fat nr 26 dt 29.09.2020,fh nr 57 dt 29.09.2020,procesverbal marrje ne dorezim dt 29.09.2020
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 39,480 2020-10-19 2020-10-20 14310102662020 Shpenzime per mirembajtjen e objekteve specifike 1010266 Shkoll Hoteleri Turizem 2020 Lik mirembjatje e pajisjeve te kuzhines,up 30.9.20,ft of dt 7.10.20,njof fit dt 14.10.20,situac dt 15.10.20,fat nr 39 dt 15.10.20 ser 88547339
    Q.Form. Profes. Nr.4 Tirane (3535) Selvije Abasllari Tirane 559,800 2020-10-19 2020-10-20 71101021720201 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP 4 , lik ft blerje mat parukerie, up nr 231 dt 04.09.2020, njoft fit dt 09.09.2020, seri 88547295 dt 11.09.2020, fh dt 11.09.2020
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 155,760 2020-10-15 2020-10-19 14110102662020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkoll Hoteleri Turizem 2020 Lik blerje materiale masa covid, urdher titull dt 30.9.20,urdh komisioni dt 14.10.20,pv dorez 14.10.20,fat nr 37 dt 14.10.20 ser 88547337,fh 36 dt 14.10.20
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 104,400 2020-10-14 2020-10-15 14010102662020 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Hoteleri Turizem 2020 Lik blerje emergjente lende e pare,urdher titull dt 8.10.20,pv marrje dorez dt 9.10.20,fat nr 36 dt 9.10.20 ser 88547336,fh 35 dt 9.10.20
    Shkolla Profes "Irakli Terova" Korçe (1515) Selvije Abasllari Korçe 168,900 2020-10-14 2020-10-15 8610102572020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010257-SHKOLLA E MESME AGROBIZNESIT 'IRAKLI TEROVA' KORCE, BLERJE FARE GRURI,U.P NR.15 I FT. PER OF. DT 06.10.2020,P.V F.LIM. DT 05.10.2020,P.V DT 07.10.2020,P.V FIT. DT 12.10.2020,FAT. NR.4 DT 12.10.2020,F.H NR.22 DT 12.10.2020,U.B 39270
    Nd-ja Sherbimeve Publike (0232) Selvije Abasllari Skrapar 322,680 2020-10-13 2020-10-14 18821390082020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Urdher-blerje nr.7913 Fature nr.46 seri 70133645 dt.11.05.2020 "Mirembajtje rruge"Urdher-Prokurim nr.13 dt.05.05.2020 CN/70293/05082020 Detyrim i prapambetur ditari nr.15537 Nd-ja Sherbimeve Publike SKRAPAR
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 58,958 2020-10-12 2020-10-13 7621220202020 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, FAT.NR.29 DT 30.09.2020, F HYRJE NR 01 DT 30 09 2020 U B 39260 DT 12.10.2020
    Bashkia Divjake (0922) Selvije Abasllari Lushnje 406,680 2020-10-08 2020-10-13 60921470012020 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake,u.prok.nr.227 dt.12.11.2019 bl.materiale drita zbukurimi per festat e fundvitit per B.Divjake dhe NJ.Admin ,fature nr.seri 70133586 dt.22.11.2019 hyrje nr.154 dt.22.11.2019, pc.vb.dt.22.11.2019
    Bashkia Divjake (0922) Selvije Abasllari Lushnje 272,346 2020-10-08 2020-10-12 59721470012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake,u.prok.nr.157 dt.21.07.2020 bl.dhe vendosje hidrantesh per nevojat e MZSH-se ,fature nr.seri 88547306 dt.11.08.2020, hyrje nr.75 dt.11.08.2020, pc.vb.dt.11.08.2020