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 is paid at certain time intervals
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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

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    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
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 286,680 2019-10-11 2019-10-14 11310102662019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010266 Shkoll Profesionale Hoteleri Turizem Bl materiale per laboratoret up 39 dt 07.10.2019 fo 07.10.2019 njfit 09.10.2019 pvmd 11.10.2019 fat 70132493 nr 93 dt 11.10.2019 fh 35 dt 11.10.2019
    Shtepia e te Moshuarve Kavaje (3513) Selvije Abasllari Kavaje 118,800 2019-10-10 2019-10-11 14721180102019 Sherbime te tjera SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM PRITJE E DEKORIMI UP 22 DT 30.09.2019 PROT 86/1 FAT 96 DT 01.10.2019 SERI 47696996
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 897,360 2019-10-10 2019-10-11 83121200012019 Pjese kembimi, goma dhe bateri 2120001 b.kolonje shpenz per pjese kembimi goam bateri,up nr 24 dt 8.7.2019,kontrate nr 24 dt 15.7.2019,lik i fat nr 70 dt 15.7.2019,fh nr 19,20,21,22,23,24,25,26 dt 15.7.2019,procesverbal marrje ne dorezim dt 15.7.2019
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 358,680 2019-10-10 2019-10-11 11110102662019 Te tjera materiale dhe sherbime speciale 1010266 Shkoll Profesionale Hoteleri Turizem Bl materiale per praktika mesimore up 16.09.2019 fo 24.09.2019 njfit 03.10.2019 kontr sherb 04.10.2019 fh 33 dt 04.10.2019 fat 70132486 nr 86 dt 04.10.2019
    Bashkia Maliq (1515) Selvije Abasllari Korçe 273,360 2019-10-09 2019-10-10 51521680012019 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ SHPENZIME BLERJE MATERIALE HIDRAULIKE U.PROKURIMI NR 81 DT 30.08.2019;F.OFERTE DT.30.08.2019;P.VERBAL DT 02;03;04;06;09;11.09.2019 FAT NR.77 DT 11.09.2019;F.HYRJE NR.57 DT.11.09.2019;DOK.SISTEMI;UB 37076
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 178,680 2019-10-03 2019-10-04 10810102662019 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Profesionale Hoteleri Turizem Bl materiale lende e pare per guzhine up 91 dt 16.09.2019 fo 23.09.2019 njfit 28.09.2019 kontr 26.09.2019 fat 70132483 nr 83 dt 30.09.2019 fh 32 dt 30.09.2019
    Shtepia e te Moshuarve Kavaje (3513) Selvije Abasllari Kavaje 118,800 2019-09-26 2019-09-27 13621180102019 Uniforma dhe veshje te tjera speciale SHTEPIA E TE MOSHUARVE LIKUJDIM FATURE NR 97 DT 25.09.2019 NR SERIE 47696997 UP NR 21 DT 20.09.2019
    Bashkia Divjake (0922) Selvije Abasllari Lushnje 322,680 2019-09-16 2019-09-27 56321470012019 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake ,u.prok.nr.137 dt.18.06.2019 bl.materiale per ndert.e 2 gabinave sherbimi ne stac.e pompave sipas fature nr.5801122 dt.28.06.2019 , f.hyrje nr.83,83/1 dt.28.06.2019 , pc.vb.m.dorezim dt.28.06.2019
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Selvije Abasllari Fier 382,680 2019-09-26 2019-09-27 15710141052019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj I.E.V.P Fier 1014105 mirembajtje UP.12 dt.19.8.2019FO.19.8.2019VP.21.8.2019 fat.69 seri 70132469 fh.19
    Bashkia Pustec (1515) Selvije Abasllari Korçe 417,360 2019-09-25 2019-09-26 17424990012019 Pjese kembimi, goma dhe bateri 2499001-BASHKIA PUSTEC, MIREMBAJTJE DHE PJESE KEMBIMI TE NDRYSHME,U.P NR.9 I FT. PER OF. DT 13.06.19,P.V LLOG.F.LIM DT 12.06.19, P.V NR.1,2 DT 17/18.06.19,FORM,NJOFT.ANUL,,P.V NR.1,2 DT 21.06.19, P.V NR.3 DT 24.06.19,FAT. NR.21 DT 01.07.19
    Nd-ja Pastrim Gjelbrimit (0603) Selvije Abasllari Bulqize 96,000 2019-09-23 2019-09-24 13421030032019 Shpenzime per mirembajtjen e mjeteve te transportit Nd. Sherbimeve Publike (2103003) likujdim furnitorin Selvije Abasllari per mirmbajtje mjete pune, UP nr.22 dt.15.08.2019, fat. nr.73 dt.22.08.2019 seri nr.47696973,Procesverbal marrje dorezim..
    Nd-ja Pastrim Gjelbrimit (0603) Selvije Abasllari Bulqize 98,400 2019-09-23 2019-09-24 13521030032019 Shpenzime per mirembajtjen e mjeteve te transportit Nd. Sherbimeve Publike (2103003) likujdim furnitorin Selvije Abasllari per mirmbajtje automjetesh, UP nr.21 dt.15.08.2019, fat. nr.74 dt.22.08.2019 seri nr.47696974,Procesverbal marrje dorezim.
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 236,160 2019-09-23 2019-09-24 35421220062019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE PLEH ORGANIK UP NR.48 DT.27.08.2019,FTESE PER OFERTE DT.27.08.2019,PVVO DT.29.08.2019,PRINT SIST,FAT NR.71 DT.30.08.2019,FH NR.77 DT.30.08.2019,UB NR.36934 DT.23.09.2019
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 282,960 2019-09-18 2019-09-19 34921220062019. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE BLERJE KRIPE UP NR.52 DT.11.09.2019,FTESE PER OFERTE DT.11.09.2019,PVVO DT.13.09.2019,FAT NR.95 DT.16.09.2019,FH NR.87 DT.16.09.2019,PRINTIME SISTEMI,UB NR.36909 DT.18.09.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Selvije Abasllari Durres 72,960 2019-09-11 2019-09-12 22110161012019 Karburant dhe vaj LIK.FAT.68 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 179,760 2019-09-09 2019-09-10 14721070072019 Uniforma dhe veshje te tjera speciale BL. KOSTUME LIK FAT 59 DT 10.8.19 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 190,680 2019-09-09 2019-09-10 14821070072019 Uniforma dhe veshje te tjera speciale BL.OBJEKTE DEKORI LIK FAT 66 DT 26.8.19 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 333,360 2019-08-29 2019-08-30 13710051362019 Pjese kembimi, goma dhe bateri 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve sherbim veter UP 16 22.07.2019 ftes ofert 24.07.2019 pcv 24.07.2019 fh 22 20.08.2019 fat 55 20.08.2019 seri 70132458
    Shk. Profes."26 Marsi" Kavaje (3513) Selvije Abasllari Kavaje 285,120 2019-08-22 2019-08-23 4110102712019 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA 26 MARSI LIK FAT NR 77 SERI 47696977 DT 26.07.2019 HYRJE NR 8 DT 21.08.2019 TE UP NR 9 DT 05.07.2019 MATERILE E MJETE MESIMORE
    Burgu 302 Tirane (3535) Selvije Abasllari Tirane 142,680 2019-08-08 2019-08-09 12510140102019 Te tjera materiale dhe sherbime speciale 1014010 IEVP Mine Peza materiale gazermimi up nr 198/1 date 17.05.2019 njof fit 20.05.2019 fat nr 13 date 31.07.2019 sr 58011113