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 368,600,430.00 1,259 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
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 90,000 2024-08-07 2024-08-08 48321050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SELVIJE ABASLLARI PER DHURATA PER NXENESIT"RINISIM NGA LEXIMI DHE ARGETOHEMI SE BASHKU" FAT NR 192 DT 18.06.2024 URDHER NR 427 DT 05.08.2024 FH NR 54 DT 18.06.2024 AKT MARRJE NR 1973/2 DT 18.06.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 16,000 2024-08-07 2024-08-08 48521050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SELVIJE ABASLARI PER ORGANIZIM VIZITE NE BIBLOTEKEN THIMI MITKO DHE SHKOLLA E PARE SHQIPE "RINISIM NGA LEXIMI DHE ARGETOHEMI SE BASHKU" URDHER NR 430 DT 5.8.2024 FAT NR 189 DT 13.6.2024 AKT MARRJE NR 1923/2 DT 13.6
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Selvije Abasllari Korçe 118,500 2024-08-07 2024-08-08 14110161052024 Kancelari 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ,KANCELARI ,URDH.NR.575 DT.03.07.2024,P.V.F.L.DT.03.07.2024,P.V.FIT.DT.08.07.2024,FAT.NR.213/2024 DHE F.H.NR.8 DT.08.07.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 120,000 2024-08-06 2024-08-07 47421050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE PER KAMPIN PER PROJEKTI"RINISIM NGA LEXIMI DHE ARGETOHEMI SE BASHKU"FATURE NR 193 DT 18.06.2024 URDHER NR 428 DT 05.08.2024AKT MARRJE NR 1897/2 DT 18.06.2024 FH NR 55 DT 18.06.2024
    Administrata Kopshte Cerdhe (0808) Selvije Abasllari Elbasan 448,800 2024-08-02 2024-08-05 27021090082024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109008 Qendra Ek. Arsimit - Dekor skenik, UP nr 15 dt 23.05.2024. Ftese per oferte , Nj F dt 01.07.2024.fature nr 238 dt 19.07.2024. PVMD dt 19.07.2024.Situacion vendosje bashkangjitur
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 453,600 2024-07-31 2024-08-01 10321070072024 Te tjera materiale dhe sherbime speciale 2107007 / QENDRA KULTURORE / BL MATERIALE DEKORI LIK FAT 207 UP 6 DT 18.6.2024
    Nd-ja Komunale Plazh (0707) Selvije Abasllari Durres 184,800 2024-07-26 2024-08-01 7321070152024 Shpenz. per rritjen e AQT - paisje kompjuteri 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL PAISJE TIK LIK FAT 274  UP 10 DT 5.7.2024
    Gjykata e rrethit Korce (1515) Selvije Abasllari Korçe 52,800 2024-07-26 2024-07-29 24510290232024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) MATERIALE PASTRIMI, U.P NR.9 DT 04.06.2024, FT.OF DT 04.06.2024, NJ,FIT. DT 10.06.2024, FAT. NR.244/2024 DT 24.07.2024, F.H NR.M312-9 DT 24.07.2024,P.V M.DOR. DT 24.07.2024
    Drejtoria e shendetit publik Kolonje (1514) Selvije Abasllari Kolonje 99,467 2024-07-25 2024-07-26 8810130312024 Te tjera materiale dhe sherbime speciale 1013031Nj.V.K.Shendetesor Kolonje te tjera mat. e sherb.speciale, urdher nr.22 dt.22.07.2024,lik.fat.nr.246/2024 dt.24.07.2024,pv emergjence dt.22.07.2024, proc.verb.marr.dor.dt. 25.07.2024, proc.verb.nr.9 dt.22.07.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Selvije Abasllari Lushnje 562,100 2024-07-24 2024-07-25 6910051142024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005114 QTTB Lushnje per sa lik Blerje ushqyes organiko mineral, fat.fisk.nr.223 dt.12.07.2024, FH nr.11 dt.12.07.2024, situac.nr.2 dt.12.07.2024, PV marrje dorezim dt.12.07.2024, njoftim fituesi dt.11.03.2024, kontr.nr.75 dt.18.03.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Selvije Abasllari Lushnje 352,800 2024-07-24 2024-07-25 7010051142024 Sherbime te tjera 1005114 QTTB Lushnje per sa lik shpenz.korrje dhe transport gruri, fat.fisk.nr.209 dt.01.07.2024, situacion dt.01.07.2024, PV marrje dorezim dt.01.07.2024, njoftim fituesi dt.06.06.2024, kontr.nr.145 dt.14.06.2024
    Bashkia Polican (0232) Selvije Abasllari Skrapar 70,800 2024-07-23 2024-07-24 39121400012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Bashkia Polican Blerje pesticide per disifektim bashkelidhur kerkesa nr.1551 dt 03.07.2024,urdheri  nr.313 dt.15.07.2024 prcesvebal i procedures nr.1660/1 dt.16.07.2024 ft nr.229/2024 dt.16.07.2024 ,fh nr.68 dt.16.07.2024 pvmd nr.16
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 945,600 2024-07-17 2024-07-22 46121420012024 Te tjera materiale dhe sherbime speciale FT NR 61/15.03.2023 BASHKI TEPELENE
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 964,800 2024-07-18 2024-07-19 17710051312024 Te tjera materiale dhe sherbime speciale 1005131 D.Sh.P.A. 2024 - blerje ushqim peshku krapi, UP nr 6 dt 16.04.24, ftese oferte dt 16.5.24, njoft fit nr 146/4 dt 21.5.24, kontr nr 146/10 dt 10.6.24, fature nr 205 dt 28.06.24, FH nr 5 dt 28.06.24
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 772,800 2024-07-18 2024-07-19 42021050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER SELVIJE ABASLLARI BLERJE VEGLA PUNE UP NR 384/4 DT 12.2.2024 NJOFTIM FITUSI 695/9 DT 11.3.2024 FH 17 DT 18.3.2024 FAT66 DT 18.3.2024 AKT MARJE DOREZIM 659/11 DT 18.3.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 1,371,180 2024-07-18 2024-07-19 17610051312024 Te tjera materiale dhe sherbime speciale 1005131 D.Sh.P.A. 2024 - blerje ushqim peshku korani, UP nr 6 dt 16.04.24, ftese oferte dt 16.5.24, njoft fit nr 146/3 dt 21.5.24, kontr nr 146/9 dt 10.6.24, fature nr 198 dt 20.06.24, FH nr 4 dt 20.06.24
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 352,800 2024-07-12 2024-07-15 33121220062024 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, DERRASA NDERTIMI DHE E PUNUAR, U.P NR.209 DT 05.06.2024, FT.OF. DT 05.06.2024, NJ.FIT. DT 14.06.2024, FAT. NR.196/2024 DT 20.06.2024, F.H NR.171 DT 20.06.2024, P.V M.DOR. DT 20.06.2024
    Burgu Peqin (0827) Selvije Abasllari Peqin 112,800 2024-07-09 2024-07-12 12410140072024 Shpenzime per mirembajtjen e objekteve specifike 1014007 IEVP Burgu Peqin Likujduar Shpenzime per mirmbajtje dhe sherbime 41 BIZ,Fature Nr 186/2024 date 12.06.2024,FH nr 8 dt.12.06.2024,Urdhr.Prok. Nr.25.dt 05.06.2024,Tender me REF-08218-06-05-2024
    Burgu Peqin (0827) Selvije Abasllari Peqin 39,600 2024-07-05 2024-07-08 12510140072024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014007 IEVP Burgu Peqin Likujduar ,Blerje materiale zyre te pergjithshme ,fature Nr.212/2024 date 03.07.2024,Flete hyrje nr. 9 dt.03.07.2024,Urdher prokurimi Nr.26 date 14.06.2024,Tender me REF-09493-06-14-2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 118,740 2024-07-05 2024-07-08 8910051152024 Te tjera materiale dhe sherbime speciale 1005115 Q.T.T.B. KORCE BLERJE TE TJERA MATERIALE AMBALAZHE UP NR 18 DT 30.05.24,PV PERC FONDI LIMIT  DT 17.06.24,FH NR 21 DT 02.07.24,LIK FAT NR 210/2024 DT 02.07.24