Treasury Transactions 2019-2026

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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

  • Institution List
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  • Supplier List
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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 446,712,598.00 1,505 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
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 30,174 2025-10-27 2025-10-28 10121220202025 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, USHQIME TETOR 2025, U.P NR. 2 DT. 29.01.2025, FTESE OFERTE, NJOFTIM FITUES DT. 25.02.2025, FATURE NR. 255 DT.15.10.2025, F.H NR. 16 DT. 15.10.2025
    Administrata Kopshte Cerdhe (0808) Selvije Abasllari Elbasan 178,080 2025-10-23 2025-10-24 68221090082025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109008 Drejt. e Pergj.e Arsimit Parauniversitar,Blerje stufa zjarri,UP nr.37 dt.22.09.2025,Ft.oferte,NjF dt.07.10.2025,Kontr. nr.365 dt.10.10.2025,Fat. nr.256/2025+FH nr.91+PVMD dt.16.10.2025
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 629,760 2025-10-23 2025-10-24 63321360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon blerje materiale per zhvillimin e aktivitetve per turizmin,UP nr.49 dt.25.08.2025,FO dt.25.08.2025,NJF dt.29.08.2025,FH nr.28+AKMD +Fature nr.228 dt.09.09.2025
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 88,000 2025-10-23 2025-10-24 63621050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ORGANIZIM AKTIVITETI ME FEMIJET E KAMPIT VEROR URDHER NR 555 DT 22.10.2025 FAT NR 169 DT 16.07.2025 URDHER PER KRIJIMIN E KOMIS NR 2314/1 DT 16.07.2025 AKT MARRJE DT 16.07.2025
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 120,000 2025-10-21 2025-10-22 63021050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE PER CERDHEN FAT NR 104 DT 08.05.2025 URDHER NR 543 DT 21.10.2025 AKT MARRJE DT 09.05.2025 FH NR 24 DT 09.05.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 357,840 2025-10-16 2025-10-21 30510051312025 Te tjera materiale dhe sherbime speciale 1005131 DSHPA 2025 - blerje ushqim peshku korani, up nr 6 dt 16.04.24, njoft fit dt 21.05.2024, kontr nr 201/1 dt 02.09.2025, fat 235 dt 22.09.25, fh nr 11 dt 22.09.25, akt md dt 22.09.25
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 182,400 2025-10-20 2025-10-21 39821530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.242/2025 DATE 29.09.2025 KONTRATA NR.1600 DT.21.07.2025 ORGANIZIM I AKTIVITETEVE ARTISTIKE DHE KULTURORE
    Agjencia e Shërbimeve Publike Urbane (0808) Selvije Abasllari Elbasan 114,000 2025-10-17 2025-10-20 20821090272025 Te tjera materiale dhe sherbime speciale 2109027 ASHP Urbane - Sherbim dezinfektim ambjenti, UP nr 49 dt 25.09.2025, PV prok.nr 546/4 dt 25.09.2025 Fat 238/2025 PVMD nr 546/6 prot dt 25.09.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Selvije Abasllari Korçe 472,680 2025-10-16 2025-10-17 34121220172025 Shpenz. per rritjen e AQT - orendi zyre 2122017 N.SH.M.A.C KORCE, PORE ZJARRI ,URDHER PROKURIMI NR.28 DT.10.09.2025,FTESE PER OFERTE DT.10.09.2025,NJOFTIM FITUESIT DT 16.09.2025,FATURA NR.249 DT.02.10.2025,F.H.NR.58,59 DT.02.10.2025,P.V.M.D. DT.02.10.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Selvije Abasllari Korçe 232,800 2025-10-16 2025-10-17 34021220172025 Sherbime te tjera 2122017 N.SH.M.A.C KORCE, LARJE TAPETE ,URDHER PROKURIMI NR.26 DT.27.08.2025,FTESE PER OFERTE DT.27.08.2025,NJOFTIM FITUESIT DT 29.08.2025,FATURA NR.230 DT.17.09.2025,P.V.M.D. DT.17.09.2025
    Bashkia Korce (1515) Selvije Abasllari Korçe 96,000 2025-10-14 2025-10-15 102421220012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA KORCE (2122001) SHTIZA PER FLAMURIN, URDHER PER ZHVILL.PROCEDURASH NR.910 DT 15.08.2025, FAT.NR.241/2025 DT 29.09.2025, F.H NR.67 DT 29.09.2025, P.V.MARR.DOR.DT 29.09.2025
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 29,604 2025-10-14 2025-10-15 9921220202025 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, USHQIME SHTATOR 2025, U.P NR. 2 DT. 29.01.2025, FTESE OFERTE, NJOFTIM FITUES DT. 25.02.2025, FATURE NR. 234 DT.22.09.2025, F.H NR. 14 DT. 22.09.2025
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 37,014 2025-10-14 2025-10-15 10021220202025 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, USHQIME TETOR 2025, U.P NR. 2 DT. 29.01.2025, FTESE OFERTE, NJOFTIM FITUES DT. 25.02.2025, FATURE NR. 247 DT.01.10.2025, F.H NR. 15 DT. 01.10.2025
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 12,000 2025-10-10 2025-10-13 17710121662025 Furnizime dhe sherbime me ushqim per mencat 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE FURNIZIM DHE SHERBIME PER MENCAT UP NR 15 DT 04.09.25,FT OF ,PV I FONDIT LIMIT 03.09.25,LIK FAT NR 236/2025 DT 25.09.2025,FH NR 23 DT 25.09.2025,PV FITUES DT 22.09.25
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 256,800 2025-10-10 2025-10-13 17810121662025 Furnizime dhe sherbime me ushqim per mencat 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE FURNIZIM DHE SHERBIME PER MENCAT UP NR 17 DT 15.09.25,FT OF ,PV I FONDIT LIMIT 12.09.25,LIK FAT NR 239/2025 DT 25.09.2025,FH NR 23 DT 25.09.2025,PV FITUES DT 22.09.25
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 141,600 2025-10-09 2025-10-10 77621200012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001 Bashkia Kolonje shpenz.pastrim,dizif.ngrohje, up nr.11 dt.21.05.2025,proces verbal dt.26.05.2025,lik.fat.nr.124/2025 dt.26.05.2025,flete hyrje nr.24 dt.26.05.2025
    Bashkia Polican (0232) Selvije Abasllari Skrapar 172,680 2025-10-06 2025-10-08 58721400012025 Blerje dokumentacioni 2140001 Blerje leter A4 Fatura nr 233 dt 22.09.2025 Pv dorzim 2213/15 dt 22.09.2025 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 416,229 2025-10-07 2025-10-08 59221400012025 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per blerje ushqimesh per qendren ditore Fatura nr 225 dt 30.09.2025 Pv dorzim dt 30.09.2025 Bashkia Polican
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 119,760 2025-10-02 2025-10-03 20021220182025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MIREMBAJTJE E SISTEMIT TE KALDAJES,, URDHER PROKURIMI NR.18 DT.18.08.2025,P.V.I SHPALLJES SE FITUESIT  DT.19.08.2025,FATURA NR.196 DT.19.08.2025,F.H.NR.15 E P.VI.MARR.NE DOREZIM.DT.19.08.2025
    Bashkia Polican (0232) Selvije Abasllari Skrapar 479,880 2025-09-29 2025-09-30 56221400012025 Shpenzime per mirembajtjen e paisjeve te zyrave 2140001 Shpenzim per riparim gjenereratori  Fatura nr 222 dt 03.09.2025Pv dorzim nr 2072 dt 03.09.2025 Bashkia Polican