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
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  • How much money each institution spent
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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 Selvije Abasllari All 338,228,809.00 1,154 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
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 922,680 2020-01-21 2020-01-22 1010102662020 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Hoteleri Turizem 2020 Lik lende e pare per gatim up 2 dt 30.10.2019 fo 31.10.2019 njfit 04.11.2019 kontr 06.01.2020 fat 70132497 nr 97 dt 06.01.2020
    Shkolla Prof. "Karl Gega", Tirane (3535) Selvije Abasllari Tirane 461,333 2020-01-13 2020-01-14 11710102682019 Te tjera materiale dhe sherbime speciale 1010268 Shkoll Ndertimit Karl Gega, lik ft mater mek nr 62 dt 12.12.19 sr 70133662 fh 13 dt 12.12.19, u prok 22.11.19, ftesa 26.11.19, fit 11.12.19
    Shkolla Profes. Ndertimi Korçe (1515) Selvije Abasllari Korçe 215,760 2020-01-13 2020-01-14 7210102552019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010255-SHKOLLA TEKNIKE PROF NDERTIMIT KORCE,MATERIALE MOBILERIE U.P NR.6 I FT. PER OF. DT 19.11.2019,P.V F.LIM. DT 19.11.2019,P.V VLERES. DT 03.12.2019,FORM.NJOFT.FIT. DT 02.12.2019 DHE 03.12.2019,FAT. NR.96 F.H NR.16 DT 03.12.2019
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Selvije Abasllari Durres 886,680 2020-01-13 2020-01-14 26510160862019 Pajisje, materiale dhe sherbime ushtarake 0707- SHTEPIA PUSHIMIT 1016086 lik fat 61 dt 9.12.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 681,360 2020-01-13 2020-01-14 48310051312019 Te tjera materiale dhe sherbime speciale 1005131-D.SH.P.A.602- blerje materiale te ndryshme,fat nr 63 dt 13.12..2019,seri 70133663,u-p nr 42 dt 25.11.19,ft.oft 25.11..19,p.v. zhvillm.proced dt .6.12.19f.hyrje nr 27 dt 12.12.19
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 187,200 2019-12-30 2019-12-31 46510051312019 Te tjera materiale dhe sherbime speciale 1005131-D.SH.P.A.602- blerje ushqim korani kontrt vazhdim nr 168/3.2 dt 7.05.2019,fat nr 97 dt 10.12..2019,seri 70133597,f.hyrje nr 24 dt 11.12.19,p.v.m.dorezim dt 10.12..19,u-p nr 17 dt 2.4.19,nj.fit dt 2.05.19
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 87,600 2019-12-27 2019-12-30 15110051152019. Libra dhe publikime profesionale 1005115 QTTB KORCE SHPENZIME PER SHTYPSHKRIME U.PROKURIMI NR 41 DT 26.11.2019, FAT NR 89 DT 26.11.2019,F.HYRJE NR.39 DT.26.11.2019;P.VERBAL DT.21;26.11.2019
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 143,760 2019-12-23 2019-12-24 95021360012019 Sherbim per ngrohje 2136001 Bashkia Pogradec lik Blerje dru zjarri,ur prok nr.53+ftesa ofer dt 13.11.2019,Kals perf dt 21.11.19,Nj fit APP dt 22.11.19,fat nrs.70133587+nr rend.87+Flet hyrja nr.24+AMD nr.6639/4 dt 25.11.2019
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 50,000 2019-12-23 2019-12-24 11421220202019 Kancelari 2122020 QENDRA DITORE E ZHVILLIMIT REZIDENCIAL KORCE KANCELARI URDHER PROKURIMI NR 13 DT 27.11.2019 PROCESVERBAL DT 02.12.2019 FAT NR 92 DT 02.12.2019 U B 37642 DT 23.12.2019
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 60,000 2019-12-23 2019-12-24 15010051152019 Kancelari 1005115 QTTB KORCE SHPENZIME PER KANCELARI U.PROKURIMI NR 40 DT 25.11.2019, FAT NR 88 DT 25.11.2019,F.HYRJE NR.38 DT.25.11.2019;P.VERBAL DT.25.11.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Selvije Abasllari Korçe 657,360 2019-12-21 2019-12-23 22810161052019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE BLERJE DRU ZJARRI UR.PROK.NR.18 DT.07.11.2019, FTESA PER OFERTE NR.19 DT.07.11.2019, P.V DT.18.11.2019,FAT.NR.80 DHE F.H.NR.13 DT.18.11.2019;DOK.SISTEMI
    Shk. Prof. "Sali Ceka" Elbasan (0808) Selvije Abasllari Elbasan 274,680 2019-12-20 2019-12-23 14510102472019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2019 Shkolla Sali Ceka materiale per deg konfeks UP 22 13.11.2019 pcv 2 18.11.2019 fat 82 20.11.2019 seri 70133582 fh 39-40-41 20.11.2019
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Selvije Abasllari Lushnje 118,900 2019-12-20 2019-12-23 11410051142019 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005114 Q.T.T.B. Lushnje, Sa likujdim Bl.materiale per mbrojtje e bimeve e te tokes sipas Urdher prok. nr.32,dt.11.11.2019, fat nr.84, seri 70133584, dt.20.11.2019,f.hyrje nr.20,dt.20.11.2019, pcv dt.20.11.2019
    Bordi i Kullimit Korce (1515) Selvije Abasllari Korçe 221,040 2019-12-21 2019-12-23 27410050722019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE SHPENZIME BLERJE DRU ZJARRI,U P NR.30 DT.22.11.2019,F.OFERTE DT 26.11. 2019 FAT NR.90 DT.02.12.2019,F.HYRJE NR.13 DT.02.12.2019;KONTRATE DT.02.12.2019;P.VERBAL DT.26.11.2019;DOK.SISTEMI
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 50,000 2019-12-20 2019-12-23 11521220202019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122020 QENDRA DITORE E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE PASTRIMI URDHER PROKURIMI NR 12 DT 26.11.2019 PROCESVERBAL DT 02.12.2019 FAT NR 91 DT 03.12.2019 U B 37611 DT 20.12.2019
    Nd-ja Pastrim Gjelbrimit (0603) Selvije Abasllari Bulqize 98,400 2019-12-18 2019-12-20 17721030032019 Sherbim per ngrohje Nd. Sherbimeve Publike (2103003) likujdim furnitorin Selvije Abasllari per blerje lende djegese, UP nr.32 dt.11.11.2019, fat. nr.72 dt.15.11.2019 seri nr.70133572, fh nr.29 dt.15.11.2019, nrd. 33609.
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 76,116 2019-12-16 2019-12-17 10610102542019 Furnizime dhe sherbime me ushqim per mencat 1010254 SHKOLLA E MESME PROF. 'ISUF GJATA' KORCE, FURNIZIME DHE USHQIM PER MENCAT,U.P NR.7 I FT. PER OF. DT 17.10.2019,P.V F.LIM. DT 16.10.2019,P.V FIT. DT 22.10.2019,FAT. NR.95, F.H NR.35/36/37/38/39 DT 05.12.2019
    Bashkia Divjake (0922) Selvije Abasllari Lushnje 238,680 2019-11-22 2019-11-27 73021470012019 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake ,u.prok.nr.196 dt.19.09.2019 bl.materiale per MZSH sipas fature nr.70133557 dt.28.10.2019 , f.hyrje nr.143 dt.28.10.2019 , pc.vb.m.dorezim dt.28.10.2019
    Instituti i Femijeve qe nuk degjojne (3535) Selvije Abasllari Tirane 347,760 2019-11-26 2019-11-27 11410110522019 Uniforma dhe veshje te tjera speciale 1011052 Ins nx qe s' degjojne bl uniforma e veshje up 30 dt 18.11.2019 ft of 18.11.19 pv 20.11.19 njf 20.11.2019 ft 85 dt 22.11.19 ser 70133585 fh 21 dt 22.11.19
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) Selvije Abasllari Vlore 215,760 2019-11-26 2019-11-27 25610051382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2019 AGJENSIA VETERINARE MIREMBAJTJE MJETE TRANSPORTI UP NR 702 DAT 11.11.2019 FAT NR 70133652 DAT 19.11.2019