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

    Results

    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 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
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Selvije Abasllari Lushnje 313,000 2019-02-26 2019-03-04 1410051142019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005114 Q.T.T.B. Lushnje, Sa likujdim Blerje farera perimesh sipas Urdher prok. nr.4,dt.15.02.2019, fat nr.85, seri 58011185, dt.22.02.2019,f.hyrje nr.2,dt.22.02.2019, pcv dt.22.02.2019
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 223,800 2019-02-25 2019-02-26 1310102662019 Furnizime dhe sherbime me ushqim per mencat 1010266, Shkoll Profesionale Hoteleri Turizem, lik lende e pare per praktika profesionale,bar restorant,up 6 dt 04.02.2019,ft ofert dt 12.2.19,njof fit dt 15.02.19,kont dt 15.2.19,fat 79 dt 18.2.19 ser 58011179,fh 6 dt 18.02.19
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 262,560 2019-02-25 2019-02-26 1710051152019 Pjese kembimi, goma dhe bateri 1005115 QTTB KORCE BLERJE PJESE KEMBIMI,GOMA,BATERI U.PROKURIMI NR 01 DT 04.02.2019,F.OFERTEDT.04.02.2019; FAT NR 17;18 DT 19.02.2019,F.HYRJE NR.02;03 DT.19.02.2019;PVERBAL DT.04;16.02.2019;U.B 35431;DOK.SISTEMI
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 215,760 2019-02-25 2019-02-26 1210102662019 Furnizime dhe sherbime me ushqim per mencat 1010266, Shkoll Profesionale Hoteleri Turizem, lik lende e pare per praktika profesionale,up 2 dt 04.02.2019,ft ofert dt 7.2.19,njof fit dt 11.02.19,kont dt 11.2.19,fat 80 dt 18.2.19 ser 58011180,fh 2 dt 18.02.19
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 329,760 2019-02-14 2019-02-15 1110102662019 Furnizime dhe sherbime me ushqim per mencat 1010266, Shkoll Profesionale Hoteleri Turizem, lik lende e pare per praktika profesionale,up 1 dt 4.2.19 dt 4.2.19,ft ofert dt 7.2.19,njof fit dt 8.2.19,pv marrje dorez dt 12.2.19,fat nr 72 dt 12.2.19,fh 1 dt 12.2.19
    Bashkia Cerrik (0808) Selvije Abasllari Elbasan 226,680 2019-02-14 2019-02-15 8321100012019 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Cerrik blerje paisje up- nr.385 p-v njoftim fituesi fature nr, 9 dt. 10.01.2019 seri 70133709 fl hr .nr. 1 10.01.2019
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 236,400 2019-02-12 2019-02-13 4421220062019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE PLEH ORGANIK UP NR.04 DT.30.01.2019,FTESE PER OFERTE DT.30.01.2019,PVVO DT.01.02.2019,FAT NR.14 DT.04.02.2019,PRINTIME SISTEMI, UB NR.35322 DT.12.02.2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Selvije Abasllari Korçe 58,400 2019-02-12 2019-02-13 5721220172019 Shpenzime per te tjera materiale dhe sherbime operative 2122017 N SH M A C KORCE SHPENZIME PER MATERIALE PROJEKTI DITA E TE DREJTAVE TE FEMIJEVE U P NR 47 DT 20.11.2018 PROCESVERBAL DT 20.11.2018 FAT NR 79 DT 20.11.2018 F HYRJE NR 48 DT 28.12.2018 U B NR 35336 DT 12.02 2019
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Selvije Abasllari Lushnje 63,080 2019-01-15 2019-01-22 921470032019 Shpenzime te tjera transporti 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.12 dt.30.03.2018 bl.sherbim larje makine teknologjike dhe kamiocine , sipas fature nr.70132419 dt.06.12.2018 , preventiv , situacion
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 114,912 2019-01-09 2019-01-15 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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) Selvije Abasllari Tirane 203,760 2018-12-28 2019-01-08 95210160792018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Apar Drej Pergj Policise materiale elektrike up nr 92 dt 26.11.2018 fat nr 70133785 fh nr 25 dt 10.12.2018
    Burgu Peqin (0827) Selvije Abasllari Peqin 118,764 2018-12-27 2019-01-08 23610140072018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 I.E.V.P Peqin Likujduar materiale fat 78 seri 70133778 fh nr 53 dt 19.11.2018