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
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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 338,228,809.00 1,154 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 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
    Bashkia Puke (3330) Selvije Abasllari Puke 453,600 2020-10-08 2020-10-09 63121370012020 Shpenz. per rritjen e AQT - konstruksione te urave 2137001 Bashkia Puke kodi 2137001 Shpenz per konstruksione urave Bl mat.ura Midhe Nj.Qelez fat tat nr 31 dt 01.10.2020 fh nr 5 dt 01.10.2020 up nr 229 dt 25.09.2020 pv kulidimi dt 01.10.2020 kls sist dt 28.09.2020
    Bashkia Puke (3330) Selvije Abasllari Puke 93,600 2020-10-08 2020-10-09 63021370012020 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2137001 Bashkia Puke kodi 2137001 Shpenz per orendi dhe paisje mence fat tat nr 24 dt 22.09.2020 fh nr 8 dt 22.09.2020 up nr 215 dt 10.09.2020 pv kulidimi dt 22.09.2020 kls sist dt 14.09.2020
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 15,108 2020-10-05 2020-10-06 6710102542020 Furnizime dhe sherbime me ushqim per mencat 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE,FURNIZIME DHE USHQIM PER MENCAT U.P NR.5 I FT. PER OF. DT 16.09.2020,P.V F.LIM. DT 15.09.2020,P.V FIT. DT 18.09.2020,NJOFT.FIT,FAT. NR.23 F.H NR.11,12 DT 21.09.2020,U.B 39194
    Bashkia Puke (3330) Selvije Abasllari Puke 44,880 2020-09-29 2020-10-01 61121370012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2137001 Bashkia Puke kodi 2137001 SHP PER KONSTRUKSIONE VEP UJORE FAT TAT 19 DT 21.09.2020,FH 6 DT 21.09.2020,PV MARR NDORZ DT 21.09.2020,UP 217 DT 11.09.2020,KLS SIST DT 14.09.2020
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 321,480 2020-09-29 2020-09-30 12510102662020 Shpenzime per mirembajtjen e objekteve specifike 1010266 Shkoll Hoteleri Turizem 2020 Lik mirembajtje ambjentesh,up dt 16.9.20,ft ofert dt 18.9.20,njof fit dt 19.9.20,situac dt 24.9.20,fat nr 20 dt 24.9.20 ser 88547320
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Selvije Abasllari Fier 407,760 2020-09-28 2020-09-29 16410141052020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP(Burgu)Fier 1014105 materiale UP.9 dt.14.9.2020 FO.14.9.2020 VP.15.9.2020 fat.18 seri 88547318 fh.34
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 527,760 2020-09-23 2020-09-25 12110102662020 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Hoteleri Turizem 2020 Lik blerje mish,up 33 dt 1.9.20,ft of dt 07.09.20,njof fit dt 9.9.20,pv dorez dt 14.09.20,fat nr 17 dt 14.9.20 ser 88547317,fh nr 27 dt 14.09.20
    Bashkia Puke (3330) Selvije Abasllari Puke 224,160 2020-09-24 2020-09-25 58721370012020 Te tjera materiale dhe sherbime speciale 2137001 Bashkia Puke kodi 2137001 TE TJ.MAT DHE SHERB.SPECIALE F.TAT 91 DT 01.09.2020 FH NR 28-28/1 DT 01.09.2020,FH 3-3-7 DT 02.09.2020,FH 6 DT 08.09.2020,PV KUL DT 01.09.2020-02.09.2020-08.09.2020 ,K.SIS 24.08.2020 UP 192 DT 21.08.2020