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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Selvije Abasllari All 333,252,044.00 1,142 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 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 249,600 2019-11-25 2019-11-26 42110051312019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005131-D.SH.P.A.602- blerje dru zjarri ,fat nr 73 dt 20.11.2019,seri 70133573,f.hyrje nr 22 dt 20.11..19,p.v.m.dorezim dt 20.11.19,u-p nr 31 dt 8.10.19,nj.fit dt 11.11.19
    Shk Prof. "Arben Broci" Shkoder (3333) Selvije Abasllari Shkoder 394,680 2019-11-22 2019-11-25 6110102622019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010262 Shkolla Profesionale Arben Broci,furnizime dhe materiale te tjera zyre, up nr 16 dt 05.11.2019, fts of dt 05.11.2019,klas perf dt 07.11.2019, njof fit dt 13.11.2019, ft nr 74 dt 19.11.2019 ser 70133574+fh nr 10+pcv dt 19.11.2019
    Q.Form. Profes. Korce (1515) Selvije Abasllari Korçe 149,880 2019-11-19 2019-11-20 12410102192019 Furnizime dhe sherbime me ushqim per mencat QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) FURNZIME ME USHQIME,U.P NR.90 DT 08.11.19,FTESE OFERTE,P.V TESTIM TREGU DT 07.11.19,P.V PERMB.DT 12/13/14.11.19,NJOF.FIT.12/13.11.19,FAT.NR.77 DHE F.H NR.22 DT 14.11.19, UB37445
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 30,906 2019-11-18 2019-11-19 9610102542019 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.67 DT 12.11.2019,F.H NR.30/31/32 DT 12.11.2019,U.B 37440 DT 18 11
    Nd-ja Pastrim Gjelbrimit (0603) Selvije Abasllari Bulqize 227,760 2019-11-13 2019-11-14 15921030032019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherbimeve Publike (2103003) likujdim furnitorin Selvije Abasllari per blerje materiale elektrike, UP nr.29 dt.25.10.2019, fat. nr.64 dt.6.11.2019 seri nr.70133564, fh nr.22 dt.06.11.2019.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) Selvije Abasllari Vlore 395,760 2019-11-12 2019-11-13 25110051382019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005138 AGJENSIA VETERINARE MATERIALE PASTRIMI UP NR 670 DAT 23.10.2019 FAT NR 65545636 DAT 08.11.2019
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 120,738 2019-11-12 2019-11-13 9110102542019 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 DT 25.10.2019,F.H NR.22,23,24,25,26,27 DT 25.10.2019,U.B 37369
    Qendra e Arsimit Lushnje (0922) Selvije Abasllari Lushnje 141,360 2019-10-30 2019-11-06 31721290122019 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik Blerje materiale ndertimi per rikonstr.e shk.kopshteve e cerdheve,fat.nr.47696992 dt.06.09.2019, ur.prok.nr.23 dt.27.08.2019
    Shkolla "Beqir Çela" Durres (0707) Selvije Abasllari Durres 886,680 2019-10-22 2019-10-23 8310102442019 Te tjera materiale dhe sherbime speciale BL. MATER NR FAT .87 DT 4.10.2019 / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 250,680 2019-10-22 2019-10-23 40721220062019. Pjese kembimi, goma dhe bateri 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE MATERIALE PER ESKAVATORET,U.P NR.58 I FT. PER OF. DT 09.10.2019,P.V LLOG.F.LIM DT 09.10.2019,P.V VLERES. DT 11.10.2019,P.V NR.70 FORM NJOFT FIT. DT 14.10.2019,FAT. NR.54 F.H NR.104 DT 15.10.2019
    Bashkia Korce (1515) Selvije Abasllari Korçe 142,680 2019-10-18 2019-10-21 123221220012019 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) DEKOR PER PROJEKTIN FESTIVALI I VJESHTES, U.P NR.782 DT 16.09.2019, FTESE OFERTE, P.V LLOG.FONDI LIMIT DT 16.09.2019, P.V VLERES.DHE P.V SHPALLJE FITUESI DT 18.09.2019,FAT.NR.98 DT 20.09.19, UB 37170 DT 18.10.19
    Q.Form. Profes. Elbasan (0808) Selvije Abasllari Elbasan 646,680 2019-10-15 2019-10-16 14310102202019 Shpenzime per te tjera materiale dhe sherbime operative Q.F.P paga Merilda Xhoxhi shpenzime materiale uprokurimi nr, 16 dt, 24.09.2019 procesverbal nr2 dt. 08.10.2019 fature nr, 92 seri 70132492 fl hr nr, 19 dt14.10.2019