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 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 173,880 2020-09-23 2020-09-25 12010102662020 Te tjera materiale dhe sherbime speciale 1010266 Shkoll Hoteleri Turizem 2020 Lik materiale per masa covid 19,up 32 dt 31.8.20,ft ofert dt 31.8.20,njof fit dt 02.09.2020,pv dorez dt 3.9.20,fat nr 92 dt 03.9.20 ser 88547292
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 773,760 2020-09-17 2020-09-21 11810102662020 Shpenzime per mirembajtjen e objekteve specifike 1010266 Shkoll Hoteleri Turizem 2020 Lik sherbime lyerje,up 29 dt 27.7.20,ft ofert dt 26.8.20,njof fit dt 2.9.20,pv dorez dt 8.9.20,situac dt 8.9.20,fat nr 14 dt 08.09.2020 ser 88547314
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 118,800 2020-09-16 2020-09-21 11510102662020 Karburant dhe vaj 1010266 Shkoll Hoteleri Turizem 2020 Lik blerje gaz, urdher titullari dt 17.9.20,pv dt 19.8.20,fat nr 10 dt 19.8.20 ser 88547310,fh 23 dt 19.8.20
    Sp. Mirdite (2026) Selvije Abasllari Mirdite 279,360 2020-08-12 2020-09-01 1920130792020 Pjese kembimi, goma dhe bateri 1013079 DSHS shpenzime blerje goma fat nr 92 ser 88547392
    Qendra Sociale Balashe Elbasan (0808) Selvije Abasllari Elbasan 248,160 2020-08-28 2020-08-31 16821090172020 Pjese kembimi, goma dhe bateri 2109017 Qendra Sociale Balashe Mirmbajtje mjeti UP nr 7 dt 04.05.2020 fat 98 seri 70133698 fh nr 3
    Bashkia Divjake (0922) Selvije Abasllari Lushnje 599,760 2020-08-27 2020-08-28 51221470012020 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake,u.prok.nr.200 dt.02.10.2019 bl.vaj lini dhe leter zmeril ,fature nr.seri 70132400 dt.09.10.2019, hyrje nr.136 dt.09.10.2019, pc.vb.dt.09.10.2019
    Shkolla "Beqir Çela" Durres (0707) Selvije Abasllari Durres 791,760 2020-08-21 2020-08-25 7510102442020 Te tjera materiale dhe sherbime speciale BLERJE MATERIALESH FAT NR 84 DT 19.08.2020 URDH PROK NR 16 DT 03.08.2020 / SHKOLLA BEQIR CELA / 1010244/ TDO 0707
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 873,600 2020-08-19 2020-08-20 25410051312020 Te tjera materiale dhe sherbime speciale 1005131- DSHPA. likujdim blerje ushqim korani,kontr nr 94/5.2 dt 06.04.2020,ft 95 dt 04.08.2020,seri 88547395,fh 17 dt 04.08.2020,pvmd dt 04.08.2020
    Shk. Profes."26 Marsi" Kavaje (3513) Selvije Abasllari Kavaje 382,680 2020-08-18 2020-08-19 5610102712020 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHK PROFES.26 MARSI LIK FAT NR 93 SERI 88547393 DT 29.07.2020 HYRJE 18 DT 29.07.2020MATERIAL E MJETE MESIMORE UP NR 17 DT 08.07.2020
    Drejtoria e Sherbimit (1134) Selvije Abasllari Tepelene 885,480 2020-08-11 2020-08-12 4321430022020 Shpenzime per mirembajtjen e objekteve ndertimore UP NR 5 DT 17.06.2020 , FT NR 81 DT 14.07.2020 DREJTORIA E SHERBIMIT MEMALIAJ
    Burgu Peqin (0827) Selvije Abasllari Peqin 227,760 2020-08-03 2020-08-04 13910140072020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014007 IEVP Peqin likuiduar Mirembajtje materiale nderlidhese UP nr 8 dt 22.06.2020 fature seria 88547383 nr 83 dt 03.07.2020 fh nr 42 dt 03.07.2020 tender i zhvilluar online ftese per oferte dt 22.06.2020
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Selvije Abasllari Fier 467,760 2020-07-27 2020-07-29 12910141052020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP(Burgu)Fier 1014105 mirembajtje UP.6 dt.25.6.2020 FO.25.6.2020 VP.26.6.2020 fat.71 seri 88547271 FH.26
    Bashkia Divjake (0922) Selvije Abasllari Lushnje 117,000 2020-07-24 2020-07-27 42921470012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2147001 Bashkia Divjake,Lik.Urdh. Prok. nr.225, dt.11.11.2019, Bl. detergjent dhe materiale pastrimi sipas fat seri 70133656, dt.19.11.2019, f.hyrje nr.153, 153/1,dt.19.11.2019, pcv dt.19.11.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 539,760 2020-07-23 2020-07-24 12410051362020 Te tjera materiale dhe sherbime speciale Agjens Raj.Sherb.Veterinar dhe mbrojtjes se bimeve roje Up nr 15 dt 16.06.2020 form njoft fit dt 18.06.2020 fh nr 12 dt 29.06.2020 fat seri 88547266
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 452,160 2020-07-22 2020-07-23 8010051152020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1005115 QTTB KORCE BLERJE MJELESE MEKANIKE U PROKURIMI NR 13 DT 04.06.2020;F.OFERTE DT 04.06.2020;P VERBAL DT 04.06.2020;30.06.2020;FAT NR 75 DT 30.06.2020 F HYRJE NR 23 DT 30.06.2020;DOK SIST.UB 38784
    Bashkia Divjake (0922) Selvije Abasllari Lushnje 322,680 2020-07-16 2020-07-20 42021470012020 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake,u.prok.nr.254 dt.12.12.2019 bl.fishekzjarre ,fature nr.seri 70133607 dt.26.12.2019, hyrje nr.169 dt.26.12.2019, pc.vb.dt.26.12.2019
    Shtepia e te Moshuarve Kavaje (3513) Selvije Abasllari Kavaje 119,892 2020-07-09 2020-07-10 14821180102020 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE SA LIKUIDOJME USHQIME EMERGJENCE PROCV 56 DT 25.06.2020 FAT 64 DT 25.06.2020 SERI 88547264 FH 16 DT DT 25.06.2020
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Selvije Abasllari Fier 236,960 2020-07-08 2020-07-09 5110102502020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shkolla e Mesme "Rakip Kryeziu " 1010250 miser UP.17 dt.18.6.2020 FO.29.06.2020 VP.06.07.2020 fat.85seri 88547385 fh.48
    Shkolla "Beqir Çela" Durres (0707) Selvije Abasllari Durres 802,680 2020-07-02 2020-07-03 4510102442020 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE MEKANIKE URDH. PROK NR 3 DT 27.04.2020 FAT. NR. 68 DT.10.06.2020 / SHKOLLA BEQIR CELA / 1010244/ 0707
    Bashkia Divjake (0922) Selvije Abasllari Lushnje 112,632 2020-06-24 2020-06-25 36221470012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake,u.prok.nr.226 dt.11.11.2019 bl.pajisje zyre sipas fature nr.70133655 dt.19.11.2019, fh nr.152 dt 19.11.2019, pc.vb.m.perk.d.dt.19.11.2019