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
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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
    Shkolla Profes "Irakli Terova" Korçe (1515) Selvije Abasllari Korçe 133,220 2019-04-10 2019-04-11 3610102572019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE BLERJE FARERA E FIDANE UP NR.13 DT.03.04.2019,FTESE PER OFERTE DT.04.04.2019,PVVO DT.04.04.2019,FAT NR.39,40 DT.08.04.2019,FH NR.10,11 DT.08.04.2019,PRINT SIST,UB NR.35737 DT.10.04.2019
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Selvije Abasllari Lushnje 286,680 2019-04-05 2019-04-09 2610051142019 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B. Lushnje, Sa likujdim Blerje zorre per ujitjen me pika dhe rakorderi sipas Urdher prok. nr.8,dt.13.03.2019, fat nr.29, seri 70133729, dt.01.04.2019,f.hyrje nr.6,dt.01.04.2019, pcv dt.01.04.2019
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 509,760 2019-04-05 2019-04-08 3010051152019 Pjese kembimi, goma dhe bateri 1005115 QTTB KORCE BLERJE PJESE KEMBIMI,GOMA,BATERI U.PROKURIMI NR 05 DT 18.02.2019,F.OFERTEDT.18.02.2019; FAT NR 88 DT 07.03.2019,F.HYRJE NR.07;08;09 DT.07.03.2019;PVERBAL DT.18;20.02.2019;U.B 35699;DOK.SISTEMI
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 7,925 2019-04-04 2019-04-05 2810102542019 Furnizime dhe sherbime me ushqim per mencat 1010254 SHKOLLA E MESME PROFESIONALE ISUF GJATA KORCE FURNIZIME DHE USHQIME PER MENCA URDHER PROK NR 02 DT 19.02.2019 FTESE OFERTE P V FITUES DT 22.02.2019 FAT NR 25 DT.20.03.2019 F.H.10,11 DT.20.03.2019 UR.BLERJA 35694
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 28,800 2019-04-03 2019-04-04 3110102662019 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Profesionale Hoteleri Turizem, lik lende e pare,fruta,up 4 dt 4.2.19,ft of dt 07.02.19,njof fit dt 12.2.19,kontrate dt 12.2.19,fat nr 95 dt 18.3.19 ser 58011195,fh 8 dt 18.3.19
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 215,760 2019-04-03 2019-04-04 3410102662019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010266 Shkoll Profesionale Hoteleri Turizem, lik materiale per promovim marketingu,up 9 dt 13.3.19,ft of dt 15.3.19,njof fit dt 22.3.19,pv dorez dt 25.3.19,fat nr 99 dt 25.3.19 ser 58011199,fh 12 dt 25.3.19
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 58,848 2019-04-03 2019-04-04 3310102662019 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Profesionale Hoteleri Turizem, lik lende e pare,bulmet,up 4 dt 4.2.19,ft of dt 07.02.19,njof fit dt 12.2.19,kontrate dt 12.2.19,fat nr 96 dt 18.3.19 ser 58011196,fh 10 dt 18.3.19
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 75,552 2019-04-03 2019-04-04 3210102662019 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Profesionale Hoteleri Turizem, lik lende e pare,perime,up 3 dt 4.2.19,ft of dt 07.02.19,njof fit dt 12.2.19,kontrate dt 12.2.19,fat nr 93 dt 18.3.19 ser 58011193,fh 9 dt 18.3.19
    Shkolla "Hysen Çela" Durres (0707) Selvije Abasllari Durres 443,760 2019-04-02 2019-04-03 1410102452019 Te tjera materiale dhe sherbime speciale BL. LENDE E PARE PER PESHKIM NR FAT 100 DT 27.3.2019 / SHKOLLA E MESME "HYSEN ÇELA"DURRES / KOD 1010245 / TDO 0707
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Selvije Abasllari Lushnje 92,400 2019-03-25 2019-03-28 3021470032019 Shpenzime te tjera transporti 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.3 dt.06.02.2019 larje makine teknologjike , sipas fature nr.58011198 dt.14.03.2019 ,
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 120,000 2019-03-21 2019-03-25 2710051152019 Te tjera materiale dhe sherbime speciale 1005115 QTTB KORCE BLERJE MATERIALE PER SHERBIME U.PROKURIMI NR 06 DT 18.02.2019, FAT NR 92 DT 07.03.2019,F.HYRJE NR.05;06 DT.07.03.2019;P.VERBAL DT.18.02.2019;07.03.2019;U.BLERJE 35590
    Shk. Prof. "Sali Ceka" Elbasan (0808) Selvije Abasllari Elbasan 263,760 2019-03-18 2019-03-19 2910102472019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2019 Shkolla Sali Ceka shpenz materiale dega Hoteleri Turizem UP 2 01.03.2019 pcv 05.03.209 fat 23 11.03.2019 seri 70133723 fh 1.2.3.4 11.03.2019
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 65,760 2019-03-13 2019-03-15 2010102662019 Furnizime dhe sherbime me ushqim per mencat 1010266, Shkoll Profesionale Hoteleri Turizem bl bulmet up 5 dt 4.2.2019 ftes 7.2.2019 njf 15.2.2019 kontr 15.2.2019 fh 5 dt 18.2.2019 ft 84 dt 18.2.2019 ser 58011184
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 28,800 2019-03-13 2019-03-15 2110102662019 Furnizime dhe sherbime me ushqim per mencat 1010266, Shkoll Profesionale Hoteleri Turizem bl l e pare fruta up 4 dt 4.2.2019 ftes 7.2.2019 njf 12.2.2019 kontr 12.2.2019 fh 4 dt 18.2.2019 ft 83 dt 18.2.2019 ser 58011183
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 75,559 2019-03-13 2019-03-15 1910102662019 Furnizime dhe sherbime me ushqim per mencat 1010266, Shkoll Profesionale Hoteleri Turizem bl l e pare perime up 3 dt 4.2.2019 ftes 7.2.2019 njf 12.2.2019 kontr 12.2.2019 fh 3 dt 18.2.2019 ft 82 dt 18.2.2019 ser 58011182
    Bashkia Maliq (1515) Selvije Abasllari Korçe 167,040 2019-03-13 2019-03-15 10621680012019 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZIME PER AKTIVITETE ( ZBUKURIME ) VITI 2018 URDHER PROK NR.99 FTESE OFERTE DT.27.11.2018;PVERBAL NR 1 DT.03;12.2018 PVERBAL NR 2 DT 05.12.2018 FAT.NR.21 DT.07.12.2018 FH.NR.84 DT.07.12.2018;U B 35518 DT 13.03.19
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 114,912 2019-01-09 2019-03-11 10610102662018 Sherbime te tjera 1010266 Shkoll Hoteleri Turizem, lik veshje mbrojtje muri me fasheta per klasat, urdher titullari dt 21.12.2018, situacion akt marrje dorezim dt 28.12.2018,fat nr 46 dt 28.12.18 ser 70132446
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 40,268 2019-03-07 2019-03-08 1810102542019 Furnizime dhe sherbime me ushqim per mencat 1010254 SHKOLLA E MESME PROFESIONALE ISUF GJATA KORCE FURNIZIME DHE USHQIME PER MENCA URDHER PROK NR 02 DT 19.02.2019 FTESE OFERTE P V FITUES DT 22.02.2019 FAT NR 21 DT 04.03.2019 FLETE HYRJE NR 5,6,7, DT 04.03.19 U B NR 35473 DT 07.03.19
    Qendra e Arsimit Lushnje (0922) Selvije Abasllari Lushnje 716,280 2019-02-25 2019-03-06 7721290122019 Te tjera materiale dhe sherbime speciale 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik blerje materiale te ndryshme hidraulike per nevojat e kopshteve,shkollave, fat.nr.58011167 dt.10.01.2019, ur.prok.nr.24 dt.14.12.2018
    Bashkia Divjake (0922) Selvije Abasllari Lushnje 226,680 2019-03-01 2019-03-06 12921470012019 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake ,u.prok.nr.273 dt.27.11.2018 bl.materiale zbukurimi per festat e fundvitit , sipas fature nr.70133704 dt.14.12..2018 , f.hyrje nr.338 dt. 14.12.2018 , pc.vb.m.dorezim dt.14.12..2018