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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Bashkia Pustec (1515) Selvije Abasllari Korçe 417,360 2019-09-25 2019-09-26 17424990012019 Pjese kembimi, goma dhe bateri 2499001-BASHKIA PUSTEC, MIREMBAJTJE DHE PJESE KEMBIMI TE NDRYSHME,U.P NR.9 I FT. PER OF. DT 13.06.19,P.V LLOG.F.LIM DT 12.06.19, P.V NR.1,2 DT 17/18.06.19,FORM,NJOFT.ANUL,,P.V NR.1,2 DT 21.06.19, P.V NR.3 DT 24.06.19,FAT. NR.21 DT 01.07.19
    Nd-ja Pastrim Gjelbrimit (0603) Selvije Abasllari Bulqize 96,000 2019-09-23 2019-09-24 13421030032019 Shpenzime per mirembajtjen e mjeteve te transportit Nd. Sherbimeve Publike (2103003) likujdim furnitorin Selvije Abasllari per mirmbajtje mjete pune, UP nr.22 dt.15.08.2019, fat. nr.73 dt.22.08.2019 seri nr.47696973,Procesverbal marrje dorezim..
    Nd-ja Pastrim Gjelbrimit (0603) Selvije Abasllari Bulqize 98,400 2019-09-23 2019-09-24 13521030032019 Shpenzime per mirembajtjen e mjeteve te transportit Nd. Sherbimeve Publike (2103003) likujdim furnitorin Selvije Abasllari per mirmbajtje automjetesh, UP nr.21 dt.15.08.2019, fat. nr.74 dt.22.08.2019 seri nr.47696974,Procesverbal marrje dorezim.
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 236,160 2019-09-23 2019-09-24 35421220062019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE PLEH ORGANIK UP NR.48 DT.27.08.2019,FTESE PER OFERTE DT.27.08.2019,PVVO DT.29.08.2019,PRINT SIST,FAT NR.71 DT.30.08.2019,FH NR.77 DT.30.08.2019,UB NR.36934 DT.23.09.2019
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 282,960 2019-09-18 2019-09-19 34921220062019. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE BLERJE KRIPE UP NR.52 DT.11.09.2019,FTESE PER OFERTE DT.11.09.2019,PVVO DT.13.09.2019,FAT NR.95 DT.16.09.2019,FH NR.87 DT.16.09.2019,PRINTIME SISTEMI,UB NR.36909 DT.18.09.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Selvije Abasllari Durres 72,960 2019-09-11 2019-09-12 22110161012019 Karburant dhe vaj LIK.FAT.68 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 179,760 2019-09-09 2019-09-10 14721070072019 Uniforma dhe veshje te tjera speciale BL. KOSTUME LIK FAT 59 DT 10.8.19 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 190,680 2019-09-09 2019-09-10 14821070072019 Uniforma dhe veshje te tjera speciale BL.OBJEKTE DEKORI LIK FAT 66 DT 26.8.19 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 333,360 2019-08-29 2019-08-30 13710051362019 Pjese kembimi, goma dhe bateri 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve sherbim veter UP 16 22.07.2019 ftes ofert 24.07.2019 pcv 24.07.2019 fh 22 20.08.2019 fat 55 20.08.2019 seri 70132458
    Shk. Profes."26 Marsi" Kavaje (3513) Selvije Abasllari Kavaje 285,120 2019-08-22 2019-08-23 4110102712019 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA 26 MARSI LIK FAT NR 77 SERI 47696977 DT 26.07.2019 HYRJE NR 8 DT 21.08.2019 TE UP NR 9 DT 05.07.2019 MATERILE E MJETE MESIMORE
    Burgu 302 Tirane (3535) Selvije Abasllari Tirane 142,680 2019-08-08 2019-08-09 12510140102019 Te tjera materiale dhe sherbime speciale 1014010 IEVP Mine Peza materiale gazermimi up nr 198/1 date 17.05.2019 njof fit 20.05.2019 fat nr 13 date 31.07.2019 sr 58011113
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Selvije Abasllari Durres 178,680 2019-08-07 2019-08-08 18910161012019 Pjese kembimi, goma dhe bateri PJESE KEMBIMI GOMADHE BATERI ,LIK FAT 85 DT 1.8.19 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Selvije Abasllari Fier 238,440 2019-08-05 2019-08-06 5921120022019 Te tjera materiale dhe sherbime speciale Nd.Miremb.Urbane dhe Rurale Patos 2112002 materiale UP.20 dt.21.6.2019 FO.21.6.2019 VP.26.6.2019 fat.63seri47696963dt.26.06.2019 fh.29dt.26.6.2019
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 298,680 2019-08-05 2019-08-06 54321360012019 Pjese kembimi, goma dhe bateri 2136001 Bashkia Pogradec lik Bl Pjese kembimi UP nr.35+Ftes of dt.05.07.2019,Vl perf APP+Njof fit APP dt.11.07.2019,Njof fit dt.11.07.2019,Fat nr.47696972+Fl hyrje nr.13+Akt MD dt.16.07.2019
    Shk.Profesion. Mekanike Lushnje (0922) Selvije Abasllari Lushnje 370,680 2019-06-27 2019-08-01 5010102512019 Te tjera materiale dhe sherbime speciale 1010251 Shkolla Prof.Mekanike Lushnje, Sa lik.Bl.materiale elektrike sipas Urdh.Prok.nr.7,dt.05.06.2019, fat nr.61,seri 47696961, dt.12.06.2019,F.hyrje nr.5,dt.26.06.2019
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Selvije Abasllari Lushnje 98,160 2019-07-23 2019-07-26 6110051142019 Materiale dhe pajisje labratorik e te sherbimit publik 1005114 Q.T.T.B. Lushnje, Sa likujdim Bl.materiale dhe reagente laboratorik, teste per dedektimin e pesticideve sipas Urdher prok. nr.14,dt.16.05.2019, fat nr.57, seri 70132457, dt.19.07.2019,f.hyrje nr.15,dt.19.07.2019, pcv dt.19.07.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 780,000 2019-07-24 2019-07-25 26210051312019 Te tjera materiale dhe sherbime speciale 1005131-D.SH.P.A.602- blerje ushqim korani kontrt vazhdim nr 168/3.2 dt 7.05.2019,fat nr 30 dt 12.07.2019,seri 58011130,f.hyrje nr 16 dt 12.07.19,p.v.m.dorezim dt 12.7.19,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 326,400 2019-07-24 2019-07-25 26310051312019 Te tjera materiale dhe sherbime speciale 1005131-D.SH.P.A.602- blerje ushqim korani , kontrt vazhdim nr 168/4.2 dt 7.05.2019,fat nr 31 dt 12.07.2019,seri58011131,f.hyrje nr 17 dt 12.07.19,p.v.m.dorezim dt11.7.19,u-p nr 17 dt 2.4.19,nj.fit dt 2.05.19
    Bashkia Kavaja (3513) Selvije Abasllari Kavaje 141,360 2019-07-22 2019-07-23 134921180012019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2118001 BASHKIA KAVAJE SA LIKUIDOJME BLERJE PLEH KIMIK UP 21 DT 12.04.2019 URDHER57 DT 19.04.2019 FAT 14 DT 26.04.2019 SERI 70133514 FH 15 DT 26.04.2019 KERKESE 1079 DT 19.03.2019
    Q.Form. Profes. Nr.4 Tirane (3535) Selvije Abasllari Tirane 430,800 2019-07-22 2019-07-23 8010102172019 Furnizime dhe sherbime me ushqim per mencat 1010217 DRFPP 4 Tirane BL USHQIME UP 19 DT 21.06.2019 FT.47696967 DT 01.07.2019 FH 13 DT 01.07.2019