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 364,606,190.00 1,233 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
    Bashkia Maliq (1515) Selvije Abasllari Korçe 74,400 2021-03-10 2021-03-11 12921680012021 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE NDERTIMI UPROKURIMI NR 129 DT 16.11.2020;F.OFERTE DT 16.11.2020,01.12.2020 PVERBAL DT 18.11.2020,03.12.2020;FAT NR 54 DT 03.12.2020,F.HYRJE NR 98 DT 03.12.2020
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 120,000 2021-03-10 2021-03-11 2610051152021 Karburant dhe vaj 1005115 QTTB KORCE SHPENZIME BLERJE LUBRIFIKANTE UR.PROKURIMI NR 04 DT 26.02.2021 P VERBAL LLOG FOND LIMIT DT 25.02.2021 P VERBAL DT 26.02.2021,01.03.2021,FAT NR 08/2021 DT 01.03.2021,F.HYRJE NR.02 DT.01.03.2021
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 120,000 2021-03-09 2021-03-10 2510051152021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005115 QTTB KORCE SHPENZIME MIREMBAJTJE RRJETI KOMPIUTERIK URDHER PROK NR 03 DT 26.02.2021 P VERBAL LLOG FOND LIMIT DT 25.02.2021 P VERBAL DT 26.02.2021,FAT NR 09/2021 DT 01.03.2021,UB 40425
    Bashkia Polican (0232) Selvije Abasllari Skrapar 117,600 2021-02-26 2021-03-01 7321400012021 Materiale per funksionimin e pajisjeve speciale 2140001 Fature nr.72 seri 93237072 dt.21.12.2020 Urdher prok.nr.60 prot 2762 dt.17.12.2020 "Shpenzime mirembajtje gjeneratori"Bashkia Poliçan
    Bashkia Polican (0232) Selvije Abasllari Skrapar 78,000 2021-02-26 2021-03-01 7621400012021 Pjese kembimi, goma dhe bateri 2140001 Fature nr.27 seri 93237027 dt.14.12.2020 Urdher prok.nr.56 prot 2612 dt.01.12.2020 Flete-hyrje nr.115 dt.14.12.2020"Blerje pjese kembimi"Bashkia Poliçan
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,318 2021-02-26 2021-03-01 7521400012021 Karburant dhe vaj 2140001 Fature nr.73 seri 93237073 dt.18.12.2020 Urdher prok.nr.61 prot 2764 dt.17.12.2020 "Blerje vajra & antifrize"Bashkia Poliçan
    Reparti Ushtarak Nr.1001 Tirane (3535) Selvije Abasllari Tirane 453,360 2021-02-25 2021-02-26 11210170092021 Pajisje, materiale dhe sherbime ushtarake 1017009, reparti 1001, materiale kazermim, up 342/1 dt 27.1.21, ft.oferte 27.1.21, nj.fitues 27.1.21, ft 25/2021 dt 29.1.21, fh 3 dt 29.1.21, pvpm 3 dt 29.1.21
    Qendra Sociale Balashe Elbasan (0808) Selvije Abasllari Elbasan 58,800 2021-02-25 2021-02-26 3621090172021 Shpenzime per mirembajtjen e objekteve ndertimore Qendra Sociale Balashe 2109017 Mirembajtje godine urdh admin dt 18.02.2021 fat nr 16 seri 93237016 dt 28.12.2020
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 453,480 2021-02-24 2021-02-25 7421220062021 Shpenzime per mirembajtjen e objekteve ndertimore 2122006-NDERM. E SHERB. PUBL. KORCE,MIREMB.ASHENS.KULLA (LYERJE) U.P NR.58 DT 21.12.20,FT.OF DT 21.12.20,P.V F.LIM. DT 21.12.20,P.V.V.O DT 23.12.20,P.V DT 23.12.20,FORM.NJ.FIT. DT 23.12.20,FAT. NR.78 DT 30.12.20,U.B 40372
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 35,880 2021-02-24 2021-02-25 1310102542021 Furnizime dhe sherbime me ushqim per mencat 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE,FURNIZIME DHE USHQIM PER MENCAT U.P NR.1 I FT. PER OF. DT 05.02.2021,P.V F.LIM. DT 04.02.2021,P.V FIT. DT 10.02.2021,FAT. NR.28/2021 F.H NR.1,2,3,4 DT 11.02.2021,U.B 40368
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Selvije Abasllari Fier 246,450 2021-02-23 2021-02-24 1210102502021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 miser, hime up.27.01.2021 fo.1.2.2021 vp.18.2.2021 fat.5,6 fh.4,5 dt.22.2.2021
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 503,760 2021-02-17 2021-02-18 8921420012021 Te tjera materiale dhe sherbime speciale UP NR 31 DT 28.07.2020 , FT NR 76 DT 06.08.2020 DETYRIM NR DIT 33608 BASHKI TEPELENE
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Selvije Abasllari Lushnje 622,680 2021-02-12 2021-02-16 1210051142021 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik Blerje plasmas dhe kapse shartimi, fat.nr.2 dt.02.02.2021, fh.nr.01 dt.02.02.2021, PV marrje dorezim dt.02.02.2021, ur.prok.nr.03 dt.15.01.2021
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 230,400 2021-02-12 2021-02-15 8221420012021 Te tjera materiale dhe sherbime speciale up nr 38 dt 01.10.2020 , ft nr 32 dt 06.10.2020 Bashki Tepelene
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 622,680 2021-02-09 2021-02-10 7121420012021 Shpenzime per mirembajtjen e objekteve ndertimore DETYRIM URDP NR 33609 FT NR 65 DT 10.09.2020 , UP NR 32 DT 05.08.2020 MIREMBAJTJE OBJEKTESH BASHKI TEPELENE
    Sp. Permet (1128) Selvije Abasllari Permet 359,760 2021-02-05 2021-02-08 2310130812021 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI PERMET BLERJE MATERIALE PER MIREMBAJTJE OBJEKT NDERTIMOR FAT NR 46 NR SER 93237046 DT 31.12.2020 FH NR 61,62,63,64,65 DT 31.12.2020 U PROK NR 35 DT 18.12.2020 FTESE OFERT DT 22.12.2020
    Klinika Stomatologjike Universitare Tirane (3535) Selvije Abasllari Tirane 442,680 2021-02-02 2021-02-04 910130532021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013053 KSUT mat pastrimi up 13 dt 19.01.2021 ft 7 dt 27.01.2021 fh 1/2 dt 28.01.2021
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 921,480 2021-02-01 2021-02-03 1210102662021 Te tjera materiale dhe sherbime speciale 1010266 Shkolla Hoteleri Turizem 2021,pagese bl baze prodhuese,up 2 dt 29.10.20,ft of dt 29.10.20,njof fit dt 5.11.20,kont dt 05.01.2021,pv dorez dt 28.1.21,fat 19/2021 dt 28.1.21,fh 28.1.21
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 395,880 2021-01-22 2021-01-27 252142012021 Te tjera materiale dhe sherbime speciale detyrim up nr 27 dt 08.07.2020 , ft nr 88 dt 15.07.2020 materiale elektrike Bashki Tepelene
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 689,760 2021-01-22 2021-01-26 1010102662021 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem 2021,lik shpenz praktika profesionale mish, up 5 dt 23.11.20,ft of dt 23.11.20, njof fit dt 26.11.20,pv dorez dt 20.01.21,fat nr 3/2021 dt 20.01.2021,fh 1 dt 20.01.2021