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
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Selvije Abasllari All 338,228,809.00 1,154 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
    Bashkia Cerrik (0808) Selvije Abasllari Elbasan 557,760 2019-05-08 2019-05-09 28221100012019 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Cerrik shpenzime paisje e materiale u-p nr, 68 dt, 21.03.2019p-v kontrat dt, 04.04.2019 fature nr, 27 dt. 24.04.2019 seri 70133727 fl hr nr33,33/1
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 282,492 2019-05-07 2019-05-09 28221530012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIK FAT NR 56 DATE 12.11.2018,UP NR.57 DATE 18.10.2018,KONT NR.2916/1 DT 30.10.2018,SHP.FIT DT 30.10.2018,SIT PERFUND.VLERA 297.360 LEKE,AKT KOLAUDIMI DT 21.12.2018,AKT MARRJE DORZIM PERFUNDIMTAR DT.19.02.2019,UB 3912.
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Selvije Abasllari Shkoder 310,680 2019-05-07 2019-05-08 8110141292019 Te tjera materiale dhe sherbime speciale IEVP Shkoder blerje materjale gazermimi up nr 771 dt 15.04.2019,ftese oferte nr 772 dt 15.04.2019,njof fituesi dt 18.04.2019,fat nr 70133510 dt 23.04.2019,fh nr 48 dt 23.04.2019,pv nr 857dt 23.04.2019
    Q.Form. Profes. Korce (1515) Selvije Abasllari Korçe 227,760 2019-05-07 2019-05-08 4310102192019 Furnizime dhe sherbime me ushqim per mencat QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) FURNIZIME ME USHQIME, U.P NR.11 DT 30.04.19,FTESE OFERTE,P.V TESTIM TREGU DT 30.04.19,NJOFTIM FITUESI DT 03.05.19,P.V PERFUNDIMTAR DT 06.05.19,FAT.NR.18 DT 06.05.19,F.H NR.4 DT 06.05.19 UB35934
    Shk. Prof."Fan Noli" Korçe (1515) Selvije Abasllari Korçe 165,360 2019-04-25 2019-04-26 3010102532019 Materiale per funksionimin e pajisjeve te zyres 1010253-SHKOLLA E MESME PROF. 'FAN.S.NOLI' KO,BLERJE MAT. FUNKS. PAJ.TE ZYRES,U.P NR.2 I FT. PER OF. DT 15.4.2019,P.V LL.F.LIM. DT 11.04.2019,P.V DT 16.04.2019,P.V SKUALIF. DT 17.04.2019,P.V FIT. DT 18.04.2019,FAT NR.2 F.H NR.3 DT 18.04.19
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 99,720 2019-04-18 2019-04-19 3910051152019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005115 QTTB KORCE SHPENZIME PER MIREMBAJTJE RRJETI,KOMPIUTERA U.PROKURIMI NR 17 DT 15.04.2019, FAT NR 47 DT 15.04.2019,P.VERBAL DT.15.04.2019;U.BLERJE 35819
    Bashkia Maliq (1515) Selvije Abasllari Korçe 190,680 2019-04-18 2019-04-19 19221680012019 Shpenz. per rritjen e AQT - kafshe te tjera 2168001 BASHKIA MALIQ SHPENZIME BLERJE FAZANE U.PROKURIMI NR 24 DT 19.03.2019;F.OFERTE DT.19.03.2019;P.VERBAL DT 21.03.2019 FAT NR.24 DT 27.03.2019;FHYRJE NR.24 DT.27.03.2019;DOK.SISTEMI;UBLERJE 35830
    Bashkia Elbasan (0808) Selvije Abasllari Elbasan 154,680 2019-04-16 2019-04-17 32921090012019 Shpenz. per rritjen e AQT - orendi zyre 2109001 Bashkia Elbasan blerje paisje zyre fat nr 70 seri 58011170 fh nr 2 dt 20.01.2019 pv dt 20.01.2019 up nr 247 dt 11.01.2019
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 333,480 2019-04-16 2019-04-17 13521220062019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE DERASE E PUNUAR UP NR.16 DT.29.03.2019,FTESE PER OFERTE DT.29.03.2019,PVVO DT.02.04.2019,PRINT SIST,FAT NR.34 DT.03.04.2019,FH NR.14 DT.03.04.2019,UB NR.35795 DT.16.04.2019
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Selvije Abasllari Shkoder 153,360 2019-04-12 2019-04-15 5510141292019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP Shkoder up nr 1038 dt 20.12.2018,ftese oferte nr 1037 dt 20.12.2018,njof fituesi dt 21.12.2018,fat nr 70133705 dt 24.12.2018,fh nr 37 dt 24.12.2018,pv dt 24.12.2018
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 310,800 2019-04-12 2019-04-15 23121530012019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik BASHKIA PRRENJAS,LIKUJDIM FATURE NR 69 DATE 26.09.2018,F.HYRJE NR.76 DATE 26.09..2018,UP NR 45 DATE 07.09.2018,KONTRATE NR 2489/1 DATE 26.09.2018,UB NR 3881.
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 20,372 2019-04-12 2019-04-15 23021530012019 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 69 DATE 26.09.2018,F.HYRJE NR.76 DATE 26.09..2018,UP NR 45 DATE 07.09.2018,KONTRATE NR 2489/1 DATE 26.09.2018,UB NR 3881.
    Nd-ja Pastrim Gjelbrimit (0603) Selvije Abasllari Bulqize 226,580 2019-04-11 2019-04-12 6421030032019 Pjese kembimi, goma dhe bateri Nd. Sherbimeve Publike (2103003) likujdim furnitorijn SELVIE ABASLLARI per PO st.nr.5239, UP nr.35 dt.07.12.2018, fat. nr.93 dt.17.12.2018 seri nr.70133798, fh nr.36 dt.17.12.2018, PV Vl. ofertash.
    Nd-ja Pastrim Gjelbrimit (0603) Selvije Abasllari Bulqize 97,993 2019-04-11 2019-04-12 6321030032019 Sherbim per ngrohje Nd. Sherbimeve Publike (2103003) likujdim furnitorijn SELVIE ABASLLARI per PO st.nr.5238, UP nr.37 dt.14.12.2018, fat. nr.95 dt.18.12.2018 seri nr.70133795, fh nr.35 dt.25.12.2018, PV Vl. ofertash.
    Nd-ja Pastrim Gjelbrimit (0603) Selvije Abasllari Bulqize 100 2019-04-11 2019-04-12 6421030032019/1 Pjese kembimi, goma dhe bateri Nd. Sherbimeve Publike (2103003) likujdim furnitorijn SELVIE ABASLLARI per PO st.nr.5241, UP nr.35 dt.07.12.2018, fat. nr.93 dt.17.12.2018 seri nr.70133798, fh nr.36 dt.17.12.2018, PV Vl. ofertash.
    Nd-ja Pastrim Gjelbrimit (0603) Selvije Abasllari Bulqize 190,680 2019-04-11 2019-04-12 6221030032019 Shpenzime per mirembajtjen e mjeteve te transportit Nd. Sherbimeve Publike (2103003) likujdim furnitorijn SELVIE ABASLLARI per PO st.nr.5237, UP nr.34 dt.07.12.2018, fat. nr.94 dt.17.12.2018 seri nr.70133794, PVMD, PV Vl. ofertash..
    Nd-ja Pastrim Gjelbrimit (0603) Selvije Abasllari Bulqize 310,680 2019-04-11 2019-04-12 6521030032019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd. Sherbimeve Publike (2103003) likujdim furnitorijn SELVIE ABASLLARI per PO st.nr.5240, UP nr.36 dt.07.12.2018, fat. nr.94 dt.17.12.2018 seri nr.70133799, fh nr.37 dt.17.12.2018, PV Vl. ofertash.
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 76,708 2019-04-10 2019-04-11 22621530012019 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM BLERJE KOMPJUTERA DHE PAISJE PER SHKOLLEN 9-VJECARE SKROSKE,FATURE TAT. NR 69 DATE 26.09.2018,FH NR 76 DATE 26.09.2018,KONT NR 2489/1 DATE 26.09.2018,URDHER PROK NR 45 DATE 07.09.2018,URDHER BLERJE NR 3881.
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 464,480 2019-04-10 2019-04-11 3210051152019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB KORCE BLERJE FARERA,FIDANE U.PROKURIMI NR 11 DT 18.03.2019,F.OFERTEDT.18.03.2019; FAT NR 32;33 DT 02.04.2019,F.HYRJE NR.10;11 DT.02.04.2019;PVERBAL DT.18;20.03.2019;U.B 35734;DOK.SISTEMI
    Shkolla Profes "Irakli Terova" Korçe (1515) Selvije Abasllari Korçe 119,760 2019-04-10 2019-04-11 3710102572019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE MATERIALE PERGJITHSHME UP NR.12 DT.02.04.2019,FTESE PER OFERTE DT.03.04.2019,PVVO DT.08.04.2019,FAT NR.38, DT.08.04.2019,FH NR.9 DT.08.04.2019,PRINT SIST,UB NR.35738 DT.10.04.2019