Treasury Transactions 2019-2025

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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

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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 393,615,554.00 1,328 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
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 53,040 2020-11-19 2020-11-23 8210102542020 Furnizime dhe sherbime me ushqim per mencat 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE,FURNIZIME DHE USHQIM PER MENCAT U.P NR.8 I FT. PER OF. DT 09.11.2020,P.V F.LIM. DT 10.11.2020,P.V FIT. DT 11.11.2020,NJ.FIT,FAT. NR.33 F.H NR.23,24,25,26,27,28 DT 16.11.2020,U.B 39557
    Universiteti Politeknik (3535) Selvije Abasllari Tirane 263,880 2020-11-17 2020-11-18 150810110402020 Furnizime dhe materiale te tjera zyre dhe te pergjishme U.Politeknik blerje vegla pune up nr 55 dt 30.10.2020 fat nr 93231929 fh nr 31 dt 06.11.2020
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 54,240 2020-11-12 2020-11-13 45821220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MATERIALE HIDRAULIKE PER LULISHTEN V.MIO, U.P NR.41 DT 13.10.2020, FTESE OFERTE,P.V LLOG.FONDI LIMIT DT 13.10.2020,P.V VLERES.DT 15.10.2020,FAT.NR.910 DT 19.10.20,F.H NR.107 DT 19.10.20,UB39492
    Reparti Ushtarak nr.6670 Tirane (3535) Selvije Abasllari Tirane 94,080 2020-11-11 2020-11-13 33310171222020 Pajisje, materiale dhe sherbime ushtarake 1017122,reparti 6670, materiale kazermim, up 145 dt 27.10.20, ft.ofert 27.10.20, nj.fitues 29.10.20, ft 93231922 dt 2.11.20, fh 5 dt 2.11.20, pvpm 2.11.20
    Administrata Kopshte Cerdhe (0808) Selvije Abasllari Elbasan 382,680 2020-11-11 2020-11-12 55521090082020 Te tjera materiale dhe sherbime speciale 2109008 QEA shpenzime per shkollen up nr, 29 dt. 07.10.2020 urdher i brenshem nr74 prverbal vleresimi kontrat dt. 14.10.2020 fature nr, 7 seri 93231907 fl hr nr, 85
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 238,560 2020-11-09 2020-11-10 34810051312020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005131- DSHPA. blerje dru zjarri,urdher prok nr 28 dt 12.10.2020,ft of 12.10.2020,urdher brend 28/1 dt 16.10.2020,pv dt 16.10.2020,ft 63 dt 29.10.2020,sr 93231912,fh nr 23 dt 29.10.2020,akt marrje dorez dt 21,22 tetor 2020
    Qendra Ekonomike Arsimit (0202) Selvije Abasllari Berat 311,760 2020-11-04 2020-11-10 46121020052020 Te tjera materiale dhe sherbime speciale 2102005 Dr.Ekonomike e Arsimit Berat pagese urdher prokurimi 7 dt 25.06.2020 ftesa per oferte 344 dt 30.06.2020 fatur 75 dt14.07.2020 seria 88547275 flete hyrja 19 dt 08.07.2020 pmd 14.07.2020 materiale per ndertim
    Instituti i Femijeve qe nuk shikojne (3535) Selvije Abasllari Tirane 333,360 2020-11-05 2020-11-09 9910110512020 Uniforma dhe veshje te tjera speciale Ins nx qe s'shikojne bl veshje per femijet up 5/1 dt 5.10.2020 pv 5.10.20 ft of 9.10.2020 njf 10.10.2020 dt 5 dt 13.10.2020 ser 93231905 fh 15 dt 13.10.2020 pv md 13.10.2020
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 50,112 2020-11-04 2020-11-05 8721220202020 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE,USHQIME, U.P NR.02/1 FTESE PER OFERTE DT 06.04.2020, P V LLOG FOND LIMIT DT 06 04 2020 P.V O DT 08.04.2020 KONTRATE DT 09 04 2020 FAT.NR.46 DT 30.10.2020, F HYRJE NR 02 DT 31 10 2020 U B NR 38133
    Shk. Prof. "Mihal Shahini" Elbasan (0808) Selvije Abasllari Elbasan 274,680 2020-11-04 2020-11-05 8510102482020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010248 Shkolla "Mihal Shahini" Praktikat e bujqesise, punime te prodhimit bimor Up nr.5 dt 25.09.2020 Pv nr.1 dt 29.09.2020 fat 35 dt 09.10.2020 seri 88547335 fh 11 situacion 09.10.2020
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 28,440 2020-10-27 2020-10-28 7310102542020 Furnizime dhe sherbime me ushqim per mencat 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE,FURNIZIME DHE USHQIM PER MENCAT U.P NR.7 I FT. PER OF. DT 09.10.2020,P.V F.LIM. DT 08.10.2020,P.V FIT. DT 14.10.2020,NJOFT.FIT,FAT. NR.09 F.H NR.14,15,16,17 DT 15.10.2020,U.B 39385
    Q.Form. Profes. Korce (1515) Selvije Abasllari Korçe 131,880 2020-10-26 2020-10-27 9810102192020 Shpenzime per te tjera materiale dhe sherbime operative DR.RAJ.E FORMIMIT PROFESIONAL PUBLIK KORCE (1010219) SHP.PER TE TJERA MAT.DHE SHERB.OPERATIVE (MAT.PER PARUKERI), U.P NR.78 DT 16.10.20,FTESE OFERTE,P.V FONDI LIMIT DT 16.10.20,P.V DT 20/21.10.2020,FAT.NR.14,F.H NR.14 DT 21.10.20,UB39377
    Q.Form. Profes. Korce (1515) Selvije Abasllari Korçe 122,280 2020-10-26 2020-10-27 9910102192020 Shpenzime per te tjera materiale dhe sherbime operative DR.RAJ.E FORMIMIT PROFESIONAL PUBLIK KORCE (1010219) SHP.PER TE TJERA MAT.DHE SHERB.OPERATIVE (MAT.PER SALDIM), U.P NR.77 DT 16.10.20,FTESE OFERTE,P.V FONDI LIMIT DT 16.10.20,P.V DT 20/21.10.2020,FAT.NR.13,F.H NR.13 DT 21.10.20,UB39378
    Drejtoria e Sherbimit (1134) Selvije Abasllari Tepelene 885,360 2020-10-26 2020-10-27 6921430022020 Shpenzime per mirembajtjen e objekteve ndertimore up nr 09 dt 28.08.2020 , ft nr 16 dt 30.09.2020 Drejtoria e Sherbimit Memaliaj
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 286,680 2020-10-22 2020-10-26 14610102662020 Te tjera materiale dhe sherbime speciale 1010266 Shkoll Hoteleri Turizem 2020 Lik riparime njesia e zhvillimit,up dt 1.10.20,ft of dt 9.10.2020,njof fit dt 19.10.20,kont dt 19.10.20,situac dt 21.10.2020,fat nr 40 dt 21.10.20 ser 88547340
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 43,080 2020-10-22 2020-10-26 14510102662020 Te tjera materiale dhe sherbime speciale 1010266 Shkoll Hoteleri Turizem 2020 Lik materiale te tjera zyre,up 30.9.20,ft of dt 7.10.20,njof fit dt 13.10.20,situac perf dt 14.10.20,fat nr 38 dt 14.10.20 ser 88547338,fh nr 36/1 dt 14.10.2020
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 646,680 2020-10-20 2020-10-21 83921200012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2120001 b.kolonje shpenz per rritjen e AQT-Te tjear ndertimore,up nr 26 dt 23.09.2020-blerje materiale per rikonstruksionin e trotuareve ,lik i fat nr 26 dt 29.09.2020,fh nr 57 dt 29.09.2020,procesverbal marrje ne dorezim dt 29.09.2020
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 39,480 2020-10-19 2020-10-20 14310102662020 Shpenzime per mirembajtjen e objekteve specifike 1010266 Shkoll Hoteleri Turizem 2020 Lik mirembjatje e pajisjeve te kuzhines,up 30.9.20,ft of dt 7.10.20,njof fit dt 14.10.20,situac dt 15.10.20,fat nr 39 dt 15.10.20 ser 88547339
    Q.Form. Profes. Nr.4 Tirane (3535) Selvije Abasllari Tirane 559,800 2020-10-19 2020-10-20 71101021720201 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP 4 , lik ft blerje mat parukerie, up nr 231 dt 04.09.2020, njoft fit dt 09.09.2020, seri 88547295 dt 11.09.2020, fh dt 11.09.2020
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 155,760 2020-10-15 2020-10-19 14110102662020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkoll Hoteleri Turizem 2020 Lik blerje materiale masa covid, urdher titull dt 30.9.20,urdh komisioni dt 14.10.20,pv dorez 14.10.20,fat nr 37 dt 14.10.20 ser 88547337,fh 36 dt 14.10.20