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

  • Institution 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 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
    Administrata Kopshte Cerdhe (0808) Selvije Abasllari Elbasan 172,800 2024-07-02 2024-07-03 21321090082024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109008 Qendra Ek. Arsimit - Pompe zhytese per shkolla 9 vjecare, Up nr 13 dt 20.05.2024. ftese per oferte, nj fituesi dt 24.05.2024. Fature nr 157 fl hyrje nr 29 dt 31.05.2024. PVMD dt 31.05.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) Selvije Abasllari Tirane 154,800 2024-06-28 2024-07-01 27010170372024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017037 Reparti 3001  2024 materiale per pastrim, dezinfektim, ngrohje dhe ndricim, UP nr 33 dt 15.4.24, ftes of nr 33/1 dt 15.4.24, njof fit dt 4.6.24, fat nr 187 dt 12.6.24, FH nr 3 dt 12.6.24, pv md dt 12.6.24
    Drejtoria e shendetit publik Pogradec (1529) Selvije Abasllari Pogradec 119,040 2024-06-27 2024-06-28 7810130412024 Pjese kembimi, goma dhe bateri 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon blerje goma makine,UB nr.11 + Proces verbal testim tregu nr.195/3 dt.14.06.2024, Fature nr.191+FH nr.21 + AMD dt.18.06.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 2,736,965 2024-06-27 2024-06-28 8310051152024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 Q.T.T.B. KORCE BLERJE USHQIM PER TOKEN ,UR.PROK.NR.11 DT.23.04.2024,NJOFTIM FIT.DT. 29.04.2024 KONTRATE DT.31.05.2024,FAT.NR.169 DT.03.06.2024,F.H.NR.18 E P.V.M.D. DT.03.06.2024,U.B.NR.46210
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) Selvije Abasllari Shkoder 119,400 2024-06-26 2024-06-27 7710161022024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,mirembajtje rrjete hidraulike, UB nr 08 dt 18.06.2024, fat nr 200/2024 dt 24.06.2024, situacion dt 24.06.2024, pcv marrje 24.06.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) Selvije Abasllari Shkoder 119,880 2024-06-26 2024-06-27 7610161022024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,blerje materiale pastrimi, UB nr 11 dt 20.06.24, fat 199/2024 dt 21.06.24, FH nr 06 dt 21.06.24, pcv dt 21.06.24
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 958,800 2024-06-25 2024-06-26 46621200012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001Bashkia Kolonje shpenz.miremb.rrug.vep.uj.rrjete,lik.fat.nr.155/2024 dt.31.05.2024, proc.verb.marrje ne dor. 31.05.2024,flet.hyrje nr.25 dt.31.05.2024,up nr.27 dt.21.05.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Selvije Abasllari Korçe 168,000 2024-06-24 2024-06-25 21821220172024 Shpenzime te tjera transporti 2122017 ND. E SHERB. MBESH.TE ARS. KORCE,SHPENZIME TRANSPORTI, URDHER PROKURIMI NR.07 DT 13.05.2024,FTESE PER OFERTE DT.14.05.2024,NJOFTIM FIT.NGA SISTEMI I A.P.P.DT.23.05.2024 FAT.NR 149/2024 DT.23.05.2024,
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 57,600 2024-06-21 2024-06-24 17521220072024 Shpenzime per qiramarrje mjetesh transporti 2122007 QENDRA E ARTIT E KULTURES KORCE MARRJE ME QERA PAJISJE ,U.P. NR.51 DT.30.05.2024,NJOFT.FIT.DT.03.06.2024 ,FAT.NR.185 DT.10.06.2024
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 130,800 2024-06-21 2024-06-24 17421220072024 Uniforma dhe veshje te tjera speciale 2122007 QENDRA E ARTIT E KULTURES KORCE VESHJE ,U.P. NR.53 DT.04.06.2024,NJOFT.FIT.DT.05.06.2024 ,FAT.NR.181 DHE F.H.NR.33 DHE P.V.M.D. DT.07.06.2024
    Bashkia Polican (0232) Selvije Abasllari Skrapar 118,800 2024-06-20 2024-06-21 34021400012024 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2140001 Blerje fikese zjarri bashkelidhur Kerkesa dt.17.05.2024,Urdher per blerje  nr.194(1125 prot) dt.17.05.2024,PV i procedures nr.1125/1 dt.17.05.2024,FT. nr.141/2024 dt.17.05.2024,fh. nr.16  dt.21.02.2024,Urdher per marrjen ne dorezim
    Bashkia Polican (0232) Selvije Abasllari Skrapar 99,120 2024-06-19 2024-06-20 33921400012024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2140001 Blerje kondicioneri bashkelidhur Kerkesa dt.15.05.2024,Urdheri per blerje nr.193 dt.17.05.2024  nr.1124 prot ,Pv i procedures nr.1124/1 dt.20.05.2024 ,ft. nr.142/2024 dt.20.05.2024 ,fh.nr.47 dt.20.05.2024 ,Urdher mer marjen dorz
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,760 2024-06-18 2024-06-20 33321400012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001Shpenzime per riparimin e pompes se ujitjes bashkelidhur Kerkesa dt.13.05.2024,urdher per blerje  nr.192 dt.14.05.2024,Pv i procedures nr.1100/1 dt.14.05.2024,ft. nr.143/2024 dt.20.05.2024 ,Urdher per marrjen ne dorezim nr.192/1
    Q.Form. Profes. Durres (0707) Selvije Abasllari Durres 225,600 2024-06-13 2024-06-18 5410121292024 Pjese kembimi, goma dhe bateri 1012129 / QENDRA E FORMIMIT PROFESIONAL /  MIRMBAJTJE AUTOMJETI FATURE NR 165 DT 03.06.2024
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Selvije Abasllari Fier 80,160 2024-06-12 2024-06-13 5710102502024 Te tjera materiale dhe sherbime speciale SHMB"Rakip Kryeziu" 1010250 korrje bari up.10.05.2024 fo 15.05.2024 vp.17.05.2024 fat.144/2024 pvmd
    Drejtoria e shendetit publik Bulqize (0603) Selvije Abasllari Bulqize 49,248 2024-06-12 2024-06-13 5010130252024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJ.V.K.SH. Bulqize (1013025) likujdim F.V per rimbushje dhe kualidim paisjeve kunder zjarriti,  miratim kerkese,urdher prok nr 11.dt.09.05.2024 fat.nr. 180/2024 dt.07.06.2024, pvmd. dt.07.06.2024.
    Drejtoria e shendetit publik Kolonje (1514) Selvije Abasllari Kolonje 119,251 2024-06-12 2024-06-13 5510130312024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013031Nj.V.K.Shendetesor Kolonje miremb.rrjete hid.ngrohje pv form.5 dt.04.06.2024,lik.fat.nr.182/2024 dt.07.06.2024, proc.verb.marr.dor.dt. 07.06.2024, situacion nr.1 dt. 07.06.2024
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 352,800 2024-06-12 2024-06-13 15321220072024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT E KULTURES KORCE MARRJE ME QERA PAJISJE ,U.P. NR.50 DT.30.05.2024,NJOFT.FIT.DT.03.06.2024 ,FAT.NR.184 DT.10.06.2024
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 46,800 2024-06-12 2024-06-13 15121220072024 Uniforma dhe veshje te tjera speciale 2122007 QENDRA E ARTIT E KULTURES KORCE VESHJE ,U.P. NR.46 DT.24.05.2024,NJOFT.FIT.DT.28.05.2024 ,FAT.NR.170 DHE F.H.NR.31 DHE P.V.M.D. DT.03.06.2024
    Dega e Kujdesit Paresor Korce (1515) Selvije Abasllari Korçe 213,600 2024-06-11 2024-06-12 13710130092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,MATERIALE PASTRIMI E SHERBIMI,  UR. PROK.NR.19 DT.17.05.2024,FT.OFERTE, NJOFT.FITUESI NGA A.P.P. DT.30.05.2024, FAT.NR.173 DT.04.06.2024,F.H.NR.3,3/1 3/2,3/3 E P.V.M NE DOREZ DT.04.06 2024