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

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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 190,680 2019-06-27 2019-06-28 8210102662019 Materiale dhe pajisje labratorik e te sherbimit publik 1010266, Shkoll Profesionale Hoteleri Turizem, 602-mat zyres pergj. up dt 27.05.2019, ft.of dt 11.06.2019, situacion perf. dt 17.06.2019, fat nr 49, dt 17.06.2019, Seri 70133549
    Shk.Profesion. Mekanike Lushnje (0922) Selvije Abasllari Lushnje 273,359 2019-06-26 2019-06-27 4910102512019 Te tjera materiale dhe sherbime speciale 1010251 Shkolla Prof.Mekanike Lushnje, Sa lik.Bl.materiale axhusterie sipas Urdh.Prok.nr.8,dt.05.06.2019, fat nr.60,seri 47696960, dt.12.06.2019,F.hyrje nr.4,dt.12.06.2019
    Q.Form. Profes. Shkoder (3333) Selvije Abasllari Shkoder 128,160 2019-06-21 2019-06-24 6210102232019 Te tjera materiale dhe sherbime speciale 1010223 QFP SHKODER, blerje mat per kursin hidraulike, up nr 12 +fts of dt 28.05.2019,rend perf+njof fit dt 31.05.2019, ft nr 59 ser 47696959+fh nr 08+pcv nr 13 dt 05.06.2019
    Nd-ja Komunale Banesa (0217) Selvije Abasllari Kuçove 153,600 2019-06-19 2019-06-21 29221240042019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124004 materiale per pastrim dhe dezifektim fat nr 78/58011178 dt 18.02.2019
    Bashkia Kavaja (3513) Selvije Abasllari Kavaje 321,480 2019-06-19 2019-06-20 115921180012019 Uniforma dhe veshje te tjera speciale BASHKIA KAVAJE SA LIKUIDOJME UNIFORMA POLICIE UP 17 DT 10.04.2019 FAT 51 DT 23.04.2019 SERI 47696951 FH 12 DT 23.04.2019 KERKESE 293 DT 22.01.2019 URDHER 63 DT 23.04.2019 PROT 1427
    Shtepia e te Moshuarve Kavaje (3513) Selvije Abasllari Kavaje 226,680 2019-06-18 2019-06-19 8921180102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE SA LIKUIDOJME BLERJE MATER PER PASTRIM (PANOLINA) UP 15 DT 31.05.2019 FAT 41 DT 11.06.2019 SERI 70133541 FH 31 DT 11.06.2019
    Q.Form. Profes. Korce (1515) Selvije Abasllari Korçe 227,760 2019-06-18 2019-06-19 6010102192019 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHPENZIME PER TE TJ MAT. E SHERB.OP (MAT.KOZMETIKE) U.P NR.14 I FT. PER OF. DT 15.05.2019,P.V DT 16.05.2019, P.V DT 05/06.06.2019,NJOFT.FIT. DT 05.06.2019,FAT. NR.3 F.H NR. 8 DT 06.06.2019
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 93,000 2019-06-14 2019-06-18 7910102662019 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Profesionale Hoteleri Turizem, lik bl lende e pare baze, per provimet e niveleve, up 22 dt 27.5.19,ft of dt 28.5.19, njof fit dt 3.6.19,kont dt 4.6.19, fat nr 39 dt 10.6.19 ser 70133539, fh 23 dt 10.06.2019
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 115,200 2019-06-13 2019-06-14 6910102662019 Blerje dokumentacioni 1010266 Shkoll Profesionale Hoteleri Turizem, lik blerje dokumentacioni, urdh titull dt 12.05.2019,urdher komisioni dt 13.5.19, pv dt 13.05.19,fat nr 09 dt 13.5.19 ser 58011109, fh 19/1 dt 13.05.2019
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 236,160 2019-06-06 2019-06-10 6310102662019 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Profesionale Hoteleri Turizem, lik lende e pare ushqimore,provime niveli, up nr 21 dt 27.05.2019,ft ofert dt 28.5.19,njof fit dt 29.05.2019, kont dt 30.5.19, fat nr 27 dt 03.06.2019, fh nr 22 dt 03.06.2019
    Shtepia e te Moshuarve Kavaje (3513) Selvije Abasllari Kavaje 119,064 2019-06-06 2019-06-07 8021180102019 Uniforma dhe veshje te tjera speciale SHTEPIA E TE MOSHUARVE SA LIKUIDOJME UNIFORMA E VESHJE UP 13 DT30.05.2019 FAT 29 DT 03.06.2019 SERI 70133529 FH 26 DT 03.06.2019
    Bashkia Divjake (0922) Selvije Abasllari Lushnje 251,760 2019-05-29 2019-06-07 34821470012019 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake ,u.prok.nr.267 dt.19.11.2018 blerje materiale per Qendren Kulturore, sipas fature nr.70133708 dt.07.01.2019 , f.hyrje nr.2 dt. 07.01.2019 , pc.vb.m.dorezim dt.07.01.2019
    Bashkia Koplik (3323) Selvije Abasllari M.Madhe 285,360 2019-06-06 2019-06-07 27721300012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe (det.prapam.Bl. vegla pune sherb.publ.u.prok.11.12. 2018 vler.perf.12.12.2018 fat.tat.seri nr.70133788,790 dt.13.12.2018)
    Qendra Ekonomike Arsimit (0202) Selvije Abasllari Berat 215,760 2019-05-30 2019-05-31 26221020052019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 6 dt 09.04.2019 ftesa per oferte 10.04.2019 fatura 44 dt 12.04.2019 flete hyrja 17 dt 12.04.2019 mirrembajtje zdruktharie
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 70,560 2019-05-28 2019-05-29 4410102542019 Shpenzime per te tjera materiale dhe sherbime operative 1010254 SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE ENE GUZHINE DHE MAT.TE TJERA UR.PROKURIMI NR.4 DT.10.05.2019, FTESA PER OFERTE, P.V SHPALLJE FITUESI DT.15.05.2019,DOK.SISTEM,FAT.24 DT.20.05.2019,F.H.15,16 DT.20.05.2019,UR.BLER 36095
    Shtepia e te Moshuarve Kavaje (3513) Selvije Abasllari Kavaje 115,200 2019-05-22 2019-05-23 6321180102019 Sherbime te tjera SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIME HIDRAULIKE PROCESVERB EMERGJENCE 51 DT 13.05.2019 FAT 10 DT 13.05.2019 SERI 58011110
    Shk.Profesion. Mekanike Lushnje (0922) Selvije Abasllari Lushnje 370,680 2019-05-20 2019-05-22 4010102512019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim Bl.materiale hidraulike sipas Urdh.Prok.nr.5,dt.26.04.2019, fat nr.12,seri 758011112, dt.16.05.2019,f.hyrje nr.3, dt.17.05.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 1,176,000 2019-05-21 2019-05-22 16610051312019 Te tjera materiale dhe sherbime speciale 1005131-D.SH.P.A.602- blerje ushqim korani per E.R.Rasateve Lin Pogradec, kontrt vazhdim nr 168/3.2 dt 7.05.2019,fat nr 54 dt 13.05.2019,seri 47696954,f.hyrje nr 9 dt 13.05.19,p.v.m.dorezim dt 9.5.19,u-p nr 17 dt 2.4.19,nj.fit dt 2.05.19
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 545,280 2019-05-21 2019-05-22 16710051312019 Te tjera materiale dhe sherbime speciale 1005131-D.SH.P.A.602- blerje ushqim korani per E.R.Rasateve Zvezde Korce, kontrt vazhdim nr 168/4.2 dt 7.05.2019,fat nr 55 dt 13.05.2019,seri 47696955,f.hyrje nr 10 dt 13.05.19,p.v.m.dorezim dt 8.5.19,u-p nr 17 dt 2.4.19,nj.fit dt 2.05.19
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 189,360 2019-05-21 2019-05-22 32321530012019 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK. PASTRIM KOLEKTORI KRYES. URA E MADHE RRAJCE FUSHE DHE TEK BREGU I KARAJT RRAJCE PER FAT TAT NR 57 DT 12.11.2018,KONT NR 2915/1 DT 30.10.2018,SITUACION ME VLERE 189.360 LEKE,AKT M. DORZIM 01.02.2019,AKT.KOL. DT 20.12.2018.