Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARBEN ABASLLARI All 54,705,352.00 242 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
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ARBEN ABASLLARI Shkoder 620,400 2016-12-27 2016-12-28 30921410102016 Te tjera materiale dhe sherbime speciale 2141010 ZYRA ARSIMIT SHKODER, BLERJE MATERIALE TE NDRYSHME, UP NR 354/4+FTES PER OF NR 354/5 DT 18.11.16, PROC PERF ANULL NR 354/11 DT 06.12.2016, REND PERF+NJOF FIT DT 06.12.2016, FAT NR 5 SERI 09782605+FLET HYR NR 17+PROCVERBA DT 09.12.16
    Qendra Kulturore "A.Moisiu" (0707) ARBEN ABASLLARI Durres 319,200 2016-12-23 2016-12-27 25221070072016 Shpenz. per rritjen e AQT - orendi zyre 2107007 QENDRA KULTURORE BLERJE PAJISJE ELEKTRONIKE URDH PROK 34 DT 07.12.2016 FATURA 09 DT 16.12.2016
    Qendra Ekonomike Kultures (1515) ARBEN ABASLLARI Korçe 30,000 2016-12-23 2016-12-27 28321220072016 Uniforma dhe veshje te tjera speciale 2122007 QENDRA E ARTIT E KULTURES KORCE FAT.13 DT.16.12.16;F.HYRJE NR.22 DT.16.12.16;VESHJE SKENIKE PROJEKTI"TINGUJ ENDRRE" U.BLERJE 29647;U.PROKURIMI.86 DT.15.12.16;P.VERBAL DT.16.12.16;F.OFERTE DT.15.12.2016;DOK.SISTEMI
    Qendra Ekonomike Kultures (1515) ARBEN ABASLLARI Korçe 49,200 2016-12-23 2016-12-27 28221220072016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122007 QENDRA E ARTIT E KULTURES KORCE FAT.14 DT.16.12.16;F.HYRJE NR.21 DT.16.12.16;MATERIALE TE PERGJITHSHME PROJEKTI"TINGUJ ENDRRE" U.BLERJE 29646;U.PROKURIMI.89 DT.15.12.16;P.VERBAL DT.16.12.16;F.OFERTE DT.15.12.2016;DOK.SISTEMI
    Bashkia Bilisht (1505) ARBEN ABASLLARI Devoll 759,600 2016-12-22 2016-12-23 67321050012016 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA DEVOLL PAGESE PER ARBEN ABASLLARI PER RIPARIM I CATISE SE NJESISE ADMINISTRATIVE MIRAS NR FATURE 45 DT 07.12.2016 UP NR 65 DT 25.11.2016
    Shk. Profes."26 Marsi" Kavaje(3513) ARBEN ABASLLARI Kavaje 221,214 2016-12-23 2016-12-23 3810251532016 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHK PROFESIONALE 26 MARSI MATERIALE LIK FAT NR 16 DT 22.12.2016
    Agjencia Kombetare e Planifikimit te Territorit (3535) ARBEN ABASLLARI Tirane 292,800 2016-12-21 2016-12-22 37910940162016 Libra dhe publikime profesionale AKPT publikime up nr 1638/1 date 02.11.2016 ftese per oferte 1638/2 dt 03.11.2016 njoftim fituesi fat nr 34213893 fh nr 7 dt 09.12.2016
    Bashkia Prenjas (0821) ARBEN ABASLLARI Librazhd 254,400 2016-12-20 2016-12-20 79721530012016 Shpenz. per rritjen e AQT - paisje rezidenciale BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE PAISJE ZYRE SIPPAS URDHER PROKURIMIT NR 78 DATE 11.11.2016 FATURE NR 28 DATE 18.11.2016,F.HYRJE NR 58 DATE 18.11.2016,KONTRATE NR 2779/1 DATE 18.11.2016,BLERJE PAISJE,UB 3259.
    Nd-ja Pastrim Gjelbrimit (0603) ARBEN ABASLLARI Bulqize 202,800 2016-12-16 2016-12-19 8721030032016 Karburant dhe vaj Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin ARBEN ABASLLARI per PO Nr. 4633 UP nr 28 date15.11.2016 fature nr 30 date 22.11.2016 procedure elektronike..
    Bashkia Maliq (1515) ARBEN ABASLLARI Korçe 140,400 2016-12-16 2016-12-19 65121680012016 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ BLERJE TRENDAFILA U P NR 120 DAT 16.11.2016 FTESE OFERTEP VERB DAT 18.11.2016 FAT NR 32 DAT 23.11.2016 FL HYRJE 251/2 23.11.2016 PRINTIMET E SISTEMIT
    Bashkia Prenjas (0821) ARBEN ABASLLARI Librazhd 306,000 2016-12-16 2016-12-16 78821530012016 Materiale per funksionimin e pajisjeve te zyres BASHKIA PRRENJAS,LIKUJDIM DETYRIMIPER FATUREN NR 50 DATE 17.10.2016,F.HYRJE NR 56 DATE 17.10.2016,PROCES VERBAL DATE 09.09.2016,KONTRATE NR 2572/1 DATE 17.10.2016,URDHER PROKURIMI NR 68 DATE 26.09.2016.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ARBEN ABASLLARI Tirane 124,800 2016-12-12 2016-12-13 54210051312016 Te tjera materiale dhe sherbime speciale 602-D.SH.P.A.blerje ushqim korani likujd toatal kont nr 78/2 dt 4.04.2016,fat nr 19 sr 34213933dt 25.11..2016,,akt-marje dorezm dt 25.11.16,f.hyrje nr 34 dt 25.11.16
    Nd-ja Pastrim Gjelbrimit (1515) ARBEN ABASLLARI Korçe 57,600 2016-12-12 2016-12-12 35021220062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND E SHERBIMIT PUBLIK KORCE HEKURA E RAKORDERI UP NR.92 DT.22.10.2016;FTESA PER OFERTE DT.22.11.2016;PV VLERESIMI DT.23.11.2016 FAT NR.34 DT.24.11.2016;FH NR.105 DT.24.11.2016;UB NR.29341 DT.12.12.2016
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ARBEN ABASLLARI Lushnje 66,000 2016-12-07 2016-12-12 12210051142016 Materiale dhe pajisje labratorik e te sherbimit publik 1005114 Q.T.T.B LU. per sa lik. teste per dedektimin e pesticideve sipas fat. nr. seri. 34213891 dt.01.12.2016 urdh.prok. nr.22. dt21.10.2016
    Q.SH.A.M.T. Tirane (3535) ARBEN ABASLLARI Tirane 692,400 2016-12-05 2016-12-09 28210160072016 Shpenzime te tjera transporti 602, Q.SH.A.M.T, pjese kembimi UP 912/1 dt.24.10.2016 ftese oferte 912/2 dt.24.10.16 nj.fit.1 dt.08.11.2016 pcv 912/6 dt.09.11.2016 ft.34213872 dt.09.11.2016 fh 82 dt.09.11.2016
    Gjykata e rrethit Korce (1515) ARBEN ABASLLARI Korçe 9,550 2016-12-05 2016-12-06 30510290232016 Shpenzime te tjera transporti 1029023 GJYKATA E RRETHIT KORCE SHPENZIME TE TJERA TRANSPORTI FAT 37 DT.30.11.2016 NR.SERIE 34213888 UP 39 DT 16.11.2016 PROCES VERBAL DATE 22.11.2016 PRINTIMET E SISTEMIT UB.29279 DT.05.12.2016
    Qendra e fomimit profesiona Korce (1515) ARBEN ABASLLARI Korçe 21,360 2016-12-06 2016-12-06 11410250402016 Sherbime te pastrimit dhe gjelberimit 1025040 QENDRA E FORMIMIT PROFESIONAL SHERBIM PASTRIMI U B NR 27530 URDH PROK NR 3 DAT 29.02.2016 KONTRATE SHERBIMI NR 31 DAT 9.03.2016 FAT NR 38 DAT 30.11.2016
    Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) ARBEN ABASLLARI Pogradec 254,400 2016-12-02 2016-12-05 12110251402016 Te tjera materiale dhe sherbime speciale 1025140 SHKOLLA TEKNIKE PROFESIONALE POGRADEC LIK URDHER PROK NR= 12 DT 21.11.2016,FTESA PER OFERTE, NJOFTIMI I FITUESIT NGA APP FAT= 34213887 /FH=7 NDT 30.11.2016 PER ARTIKUJ PER PRAKTIKA MESIMORE
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ARBEN ABASLLARI Lushnje 165,600 2016-11-30 2016-12-02 11710051142016 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005114 Q.T.T.B LU per sa lik. materiale per mbrojtjen e tokes sipas fat. nr.seri 34213876 dt.17.11.2016 urdh prok. nr.23. dt.25.10.2016
    Gjykata e rrethit Korce (1515) ARBEN ABASLLARI Korçe 16,560 2016-11-25 2016-11-30 29310290232016 Pjese kembimi, goma dhe bateri 1029023 GJYKATA E RRETHIT KORCE BLERJE GOMA MAKINE FAT 33 DATE 23.11.2016 FLETE HYRJE 29 DATE 23.11.2016 UP 38 DT 14.11.2016 PROCES VERBAL DATE 22.11.2016 PRINTIMET E SISTEMIT