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 is paid for certain services and projects.
  • How much money each institution spent
  • 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 364,606,190.00 1,233 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
    Klinika Stomatologjike Universitare Tirane (3535) Selvije Abasllari Tirane 214,680 2020-03-18 2020-03-19 2310130532020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013053 KSUT sherbim up 4.2.20 ft of 29.2.20 fat 11.3.20 seri 58011145 fh 11.3.20
    Shtepia e te Moshuarve Kavaje (3513) Selvije Abasllari Kavaje 214,680 2020-03-11 2020-03-12 5821180102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE SA LIKUIDOJME BLERJE MATERIALE PER PASTRIM UP 9 DT 28.02.2020 FAT 25 DT 09.03.2020 SERI 50520725 FH 6 DT 09.03.2020
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 71,760 2020-03-11 2020-03-12 3810102662020 Shpenzime per mirembajtjen e objekteve specifike 1010266 Shkoll Hoteleri Turizem 2020 sherbim miremb nderimore sipas urdh prok nr 13 dt 17.2.20.ftese oferte dt 20.02.20.njoft fit dt 3.3.20.fat nr 43 seri 58011143 dt 8.3.20.sit perf dt 8.3.20
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 347,760 2020-03-11 2020-03-12 4110102662020 Shpenzime per mirembajtjen e objekteve specifike 1010266 Shkoll Hoteleri Turizem 2020 blerje mjete pune sipas urdh prok nr 14 dt 1.3.20.ftese oferte dt 3.3.20.njoft fit dt 5.3.20.fat nr 24 seri 50520724 dt 6.3.20.fh nr 12 dt 6.3.20
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 113,520 2020-03-06 2020-03-09 3510102662020 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Hoteleri Turizem 2020 Lik materiale per praktikat mesimore up 20.02.2020 fo 22.02.2020 njfit 27.02.2020 kontr 27.02.2020 fat 70133683 nr 83 dt 04.03.2020 fh 10 dt 04.03.2020
    Klinika Stomatologjike Universitare Tirane (3535) Selvije Abasllari Tirane 454,680 2020-03-05 2020-03-06 1510130532020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013053 KSUT mat pastrimi up 33 dt 11.02.2020 ft 70133682 dt 24.02.2020 fh 12 dt 24.02.2020
    Shtepia e te Moshuarve Kavaje (3513) Selvije Abasllari Kavaje 109,080 2020-03-02 2020-03-03 4621180102020 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE SA LIKUIDOJME MATERIALE PER DIZENFEKTIM PROCV KONSTATIMI 27 DT 25.02.2020,PROC EMERGJENCE 28 DT 25.02.2020 FAT 42 DT 26.02.2020 SERI 58011142 FH 5 DT 26.02.2020
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 46,680 2020-02-27 2020-02-28 1110102542020 Furnizime dhe sherbime me ushqim per mencat 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE,FURNIZIME DHE USHQIM PER MENCAT U.P NR.1 I FT. PER OF. DT 04.02.2020,P.V F.LIM. DT 03.02.2020,P.V FIT. DT 10.02.2020,NJOFT.FIT,FAT. NR.15 F.H NR.1,2 DT 13.02.2020,U.B 37995
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 562,680 2020-02-26 2020-02-27 5521220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, HEKUR DHE LLAMARINA U.P NR.5 I FT. PER OF. DT 11.02.2020,P.V F.LIM. DT 11.02.2020,P.V VL.OF DT 13.02.2020,P.V NR.3,4 DT 14/17.02.2020,NJOFT.FIT. DT 17.02.2020,FAT.NR.76 F.H NR.4 DT 18.02.2020
    Klinika Stomatologjike Universitare Tirane (3535) Selvije Abasllari Tirane 90,000 2020-02-12 2020-02-14 1010130532020 Shpenzime per mirembajtjen e objekteve ndertimore 1013053 KSUT mirmb ndertimore up 32 dt 0502.2020 ft 70133672 dt 05.02.2020
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 514,680 2020-02-12 2020-02-13 2210102662020 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Hoteleri Turizem 2020 Lik materiale per praktika mesimore up 8 dt 18.01.2020 fo 04.02.2020 njfit 06.02.2020 kontr sherb 07.02.2020 fat 70133673 nr 73 dt 10.02.2020 fh 7 dt 10.02.2020
    Qendra Sociale Balashe Elbasan (0808) Selvije Abasllari Elbasan 370,680 2020-02-11 2020-02-12 3021090172020 Sherbim per ngrohje 2109017 Qendra Sociale Balashe lende djegse up nr2 dt, 13.10.2019 urdher titullari fature nr, 43.70 seri 70133593.70133570
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 117,600 2020-02-06 2020-02-07 2010102662020 Sherbime te printimit dhe publikimit 1010266 Shkoll Hoteleri Turizem 2020 Lik sherbime printimi urdher 4 dt 30.01.2020 kontr sherb 03.02.2020 fat 70133614 nr 4 dt 03.02.2020
    Shkolla Profes "Irakli Terova" Korçe (1515) Selvije Abasllari Korçe 154,680 2020-02-05 2020-02-06 1410102572020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010257-SHKOLLA E MESME AGROBIZNESIT 'IRAKLI TEROVA' KORCE, FURNIZIME MAT TE TJERA E TE PERGJITH,U.P NR.2 I FT. PER OF. DT 27.01.2020,P.V.F.LIM. DT 24.01.2020,P.V DT 28.01.2020,P.V FIT. DT 30.01.2020,FAT. NR.68 F.H NR.4 DT 30.01.2020
    Nd-ja Pastrim Gjelbrimit (0603) Selvije Abasllari Bulqize 96,000 2020-01-31 2020-02-03 17821030032019 Shpenzime per mirembajtjen e mjeteve te transportit Nd. Sherbimeve Publike (2103003) likujdim furnitorin Selvije Abasllari per blerje sherbime automjete, UP nr.33 dt.05.12.2019, fat. nr.68 dt.11.12.2019 seri nr.70133568, nrd. 33619.
    Nd-ja Pastrim Gjelbrimit (0603) Selvije Abasllari Bulqize 97,200 2020-01-31 2020-02-03 17921030032019 Shpenzime per mirembajtjen e mjeteve te transportit Nd. Sherbimeve Publike (2103003) likujdim furnitorin Selvije Abasllari per sherbime automjete, UP nr.35/1 dt.14.11.2019, fat. nr.75 dt.19.11.2019 seri nr.70133575 dt.19.11.2019, nrd. 33637.
    Nd-ja Pastrim Gjelbrimit (0603) Selvije Abasllari Bulqize 250,680 2020-01-31 2020-02-03 17621030032019 Pjese kembimi, goma dhe bateri Nd. Sherbimeve Publike (2103003) likujdim furnitorin Selvije Abasllari per blerje pjese kembimi , UP nr.34 dt.06.12.2019, fat. nr.600 dt.11.12.2019 seri nr.70133600, fh nr.26 dt.12.12.2019, nrd. 33604.
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 250,000 2020-01-21 2020-01-22 3421420012020 Sherbime te tjera FT NR 76 DT 25.07.2019 UP NR 37 DT 12.07.2019 LIK PJESOR BASHKI TEPELENE
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 79,760 2020-01-21 2020-01-22 3621420012020 Sherbime te tjera SHERBIM ZJARREFIKESES FT NR 76 DT 25.07.2019 UP NR 37 DT 12.07.2019 BASHKI TEPELENE
    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