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
    Nd-ja Sherbimeve Publike (0232) Selvije Abasllari Skrapar 135,360 2020-04-15 2020-04-17 6921390082020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Urdher-blerje nr.7735 "Vegla pune per COVID-19,per te perballuar situaten"Fature nr.47 seri 58011147 dt.11.03.2020 U-prokurim nr.04 dt.03.03.2020 Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 333,360 2020-04-15 2020-04-17 18521420012020 Te tjera materiale dhe sherbime speciale pakete ushqimore covid-19 familje ne nevoje, up nr 22 dt 08.04.2020 ft nr 32 dt 14.04.2020 Bashki Tepelene
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 120,000 2020-04-15 2020-04-17 18621420012020 Te tjera materiale dhe sherbime speciale maska dhe doreza up nr 4 dt 10.04.2020, ft nr 33 dt 14.04.020 Bashki Tepelene
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 120,000 2020-04-16 2020-04-17 3310051152020 Karburant dhe vaj 1005115 QTTB KORCE BLERJE LUBRIFIKANTE URDHER PROK NR 01 DT 19.02.2020 LLOG FOND LIMIT DT 18 02 2020 P VERBAL DT 29 02 2020 P V MARRJE NE DOREZIM DT 29 02 2020 FAT NR 78 DT 29.02.2020 F HYRJE NR 01 DT 29 02 2020 U B 38161 DT 16 04 2020
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 742,680 2020-04-16 2020-04-17 3410051152020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB KORCE BLERJE USHQIME PROTEINIKE U PROK NR 04 DT 26.02.2020FT OFERT P V LLOG FOND LIMIT DT 25 02 2020 P V MARRJE NE DOREZIM DT 03 03 2020 FAT NR 84 DT 03.03.2020 F HYRJE NR 02 DT 03 03 2020 U B 38162 DT 16 04 2020
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Selvije Abasllari Lushnje 99,998 2020-03-26 2020-04-10 2310051142020 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B Lushnje, Sa likujdim shpz riparim rrjeti elektrik te stacionit te pompave,fat.nr.70133624 dt.24.03.2020, ur.prok.nr.9 dt.04.03.2020
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Selvije Abasllari Lushnje 120,000 2020-03-26 2020-04-10 2410051142020 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B Lushnje, Sa likujdim shpz riparim i rrethimit dhe portes kryesore,fat.nr.70133625 dt.25.03.2020, ur.prok.nr.10 dt.04.03.2020
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Selvije Abasllari Lushnje 90,000 2020-03-18 2020-03-31 1910051142020 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B Lushnje, Sa likujdim Blerje kapese shartimi per perimet sipas urdh.prok. nr.8 dt.02.03.2020, fat nr.23,seri 50520723,dt.06.03.2020, f.hyrje nr.6,dt.06.03.2020, PCV dt.06.03.2020
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Selvije Abasllari Lushnje 148,900 2020-03-18 2020-03-31 1810051142020 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005114 Q.T.T.B Lushnje, Sa likujdim Blerje materiale per mbrojtjen e tokes dhe te bimeve sipas urdh.prok. nr.7 dt.21.02.2020, fat nr.22,seri 50520722,dt.05.03.2020, f.hyrje nr.5,dt.05.03.2020, PCV dt.05.03.2020
    Klinika Stomatologjike Universitare Tirane (3535) Selvije Abasllari Tirane 214,680 2020-03-18 2020-03-19 2310130532020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013053 KSUT sherbim up 4.2.20 ft of 29.2.20 fat 11.3.20 seri 58011145 fh 11.3.20
    Shtepia e te Moshuarve Kavaje (3513) Selvije Abasllari Kavaje 214,680 2020-03-11 2020-03-12 5821180102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE SA LIKUIDOJME BLERJE MATERIALE PER PASTRIM UP 9 DT 28.02.2020 FAT 25 DT 09.03.2020 SERI 50520725 FH 6 DT 09.03.2020
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 71,760 2020-03-11 2020-03-12 3810102662020 Shpenzime per mirembajtjen e objekteve specifike 1010266 Shkoll Hoteleri Turizem 2020 sherbim miremb nderimore sipas urdh prok nr 13 dt 17.2.20.ftese oferte dt 20.02.20.njoft fit dt 3.3.20.fat nr 43 seri 58011143 dt 8.3.20.sit perf dt 8.3.20
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 347,760 2020-03-11 2020-03-12 4110102662020 Shpenzime per mirembajtjen e objekteve specifike 1010266 Shkoll Hoteleri Turizem 2020 blerje mjete pune sipas urdh prok nr 14 dt 1.3.20.ftese oferte dt 3.3.20.njoft fit dt 5.3.20.fat nr 24 seri 50520724 dt 6.3.20.fh nr 12 dt 6.3.20
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 113,520 2020-03-06 2020-03-09 3510102662020 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Hoteleri Turizem 2020 Lik materiale per praktikat mesimore up 20.02.2020 fo 22.02.2020 njfit 27.02.2020 kontr 27.02.2020 fat 70133683 nr 83 dt 04.03.2020 fh 10 dt 04.03.2020
    Klinika Stomatologjike Universitare Tirane (3535) Selvije Abasllari Tirane 454,680 2020-03-05 2020-03-06 1510130532020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013053 KSUT mat pastrimi up 33 dt 11.02.2020 ft 70133682 dt 24.02.2020 fh 12 dt 24.02.2020
    Shtepia e te Moshuarve Kavaje (3513) Selvije Abasllari Kavaje 109,080 2020-03-02 2020-03-03 4621180102020 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE SA LIKUIDOJME MATERIALE PER DIZENFEKTIM PROCV KONSTATIMI 27 DT 25.02.2020,PROC EMERGJENCE 28 DT 25.02.2020 FAT 42 DT 26.02.2020 SERI 58011142 FH 5 DT 26.02.2020
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 46,680 2020-02-27 2020-02-28 1110102542020 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 04.02.2020,P.V F.LIM. DT 03.02.2020,P.V FIT. DT 10.02.2020,NJOFT.FIT,FAT. NR.15 F.H NR.1,2 DT 13.02.2020,U.B 37995
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 562,680 2020-02-26 2020-02-27 5521220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, HEKUR DHE LLAMARINA U.P NR.5 I FT. PER OF. DT 11.02.2020,P.V F.LIM. DT 11.02.2020,P.V VL.OF DT 13.02.2020,P.V NR.3,4 DT 14/17.02.2020,NJOFT.FIT. DT 17.02.2020,FAT.NR.76 F.H NR.4 DT 18.02.2020
    Klinika Stomatologjike Universitare Tirane (3535) Selvije Abasllari Tirane 90,000 2020-02-12 2020-02-14 1010130532020 Shpenzime per mirembajtjen e objekteve ndertimore 1013053 KSUT mirmb ndertimore up 32 dt 0502.2020 ft 70133672 dt 05.02.2020
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 514,680 2020-02-12 2020-02-13 2210102662020 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Hoteleri Turizem 2020 Lik materiale per praktika mesimore up 8 dt 18.01.2020 fo 04.02.2020 njfit 06.02.2020 kontr sherb 07.02.2020 fat 70133673 nr 73 dt 10.02.2020 fh 7 dt 10.02.2020