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 371,119,390.00 1,269 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) Selvije Abasllari Vlore 395,760 2019-11-12 2019-11-13 25110051382019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005138 AGJENSIA VETERINARE MATERIALE PASTRIMI UP NR 670 DAT 23.10.2019 FAT NR 65545636 DAT 08.11.2019
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 120,738 2019-11-12 2019-11-13 9110102542019 Furnizime dhe sherbime me ushqim per mencat 1010254-SHKOLLA E MESME PROF. 'ISUF GJATA' KORCE, FURNIZIME DHE USHQIM PER MENCAT,U.P NR.7 I FT. PER OF. DT 17.10.2019,P.V F.LIM. DT 16.10.2019,P.V FIT. DT 22.10.2019,FAT. NR.95 DT 25.10.2019,F.H NR.22,23,24,25,26,27 DT 25.10.2019,U.B 37369
    Qendra e Arsimit Lushnje (0922) Selvije Abasllari Lushnje 141,360 2019-10-30 2019-11-06 31721290122019 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik Blerje materiale ndertimi per rikonstr.e shk.kopshteve e cerdheve,fat.nr.47696992 dt.06.09.2019, ur.prok.nr.23 dt.27.08.2019
    Shkolla "Beqir Çela" Durres (0707) Selvije Abasllari Durres 886,680 2019-10-22 2019-10-23 8310102442019 Te tjera materiale dhe sherbime speciale BL. MATER NR FAT .87 DT 4.10.2019 / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 250,680 2019-10-22 2019-10-23 40721220062019. Pjese kembimi, goma dhe bateri 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE MATERIALE PER ESKAVATORET,U.P NR.58 I FT. PER OF. DT 09.10.2019,P.V LLOG.F.LIM DT 09.10.2019,P.V VLERES. DT 11.10.2019,P.V NR.70 FORM NJOFT FIT. DT 14.10.2019,FAT. NR.54 F.H NR.104 DT 15.10.2019
    Bashkia Korce (1515) Selvije Abasllari Korçe 142,680 2019-10-18 2019-10-21 123221220012019 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) DEKOR PER PROJEKTIN FESTIVALI I VJESHTES, U.P NR.782 DT 16.09.2019, FTESE OFERTE, P.V LLOG.FONDI LIMIT DT 16.09.2019, P.V VLERES.DHE P.V SHPALLJE FITUESI DT 18.09.2019,FAT.NR.98 DT 20.09.19, UB 37170 DT 18.10.19
    Q.Form. Profes. Elbasan (0808) Selvije Abasllari Elbasan 646,680 2019-10-15 2019-10-16 14310102202019 Shpenzime per te tjera materiale dhe sherbime operative Q.F.P paga Merilda Xhoxhi shpenzime materiale uprokurimi nr, 16 dt, 24.09.2019 procesverbal nr2 dt. 08.10.2019 fature nr, 92 seri 70132492 fl hr nr, 19 dt14.10.2019
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 286,680 2019-10-11 2019-10-14 11310102662019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010266 Shkoll Profesionale Hoteleri Turizem Bl materiale per laboratoret up 39 dt 07.10.2019 fo 07.10.2019 njfit 09.10.2019 pvmd 11.10.2019 fat 70132493 nr 93 dt 11.10.2019 fh 35 dt 11.10.2019
    Shtepia e te Moshuarve Kavaje (3513) Selvije Abasllari Kavaje 118,800 2019-10-10 2019-10-11 14721180102019 Sherbime te tjera SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM PRITJE E DEKORIMI UP 22 DT 30.09.2019 PROT 86/1 FAT 96 DT 01.10.2019 SERI 47696996
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 897,360 2019-10-10 2019-10-11 83121200012019 Pjese kembimi, goma dhe bateri 2120001 b.kolonje shpenz per pjese kembimi goam bateri,up nr 24 dt 8.7.2019,kontrate nr 24 dt 15.7.2019,lik i fat nr 70 dt 15.7.2019,fh nr 19,20,21,22,23,24,25,26 dt 15.7.2019,procesverbal marrje ne dorezim dt 15.7.2019
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 358,680 2019-10-10 2019-10-11 11110102662019 Te tjera materiale dhe sherbime speciale 1010266 Shkoll Profesionale Hoteleri Turizem Bl materiale per praktika mesimore up 16.09.2019 fo 24.09.2019 njfit 03.10.2019 kontr sherb 04.10.2019 fh 33 dt 04.10.2019 fat 70132486 nr 86 dt 04.10.2019
    Bashkia Maliq (1515) Selvije Abasllari Korçe 273,360 2019-10-09 2019-10-10 51521680012019 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ SHPENZIME BLERJE MATERIALE HIDRAULIKE U.PROKURIMI NR 81 DT 30.08.2019;F.OFERTE DT.30.08.2019;P.VERBAL DT 02;03;04;06;09;11.09.2019 FAT NR.77 DT 11.09.2019;F.HYRJE NR.57 DT.11.09.2019;DOK.SISTEMI;UB 37076
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 178,680 2019-10-03 2019-10-04 10810102662019 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Profesionale Hoteleri Turizem Bl materiale lende e pare per guzhine up 91 dt 16.09.2019 fo 23.09.2019 njfit 28.09.2019 kontr 26.09.2019 fat 70132483 nr 83 dt 30.09.2019 fh 32 dt 30.09.2019
    Shtepia e te Moshuarve Kavaje (3513) Selvije Abasllari Kavaje 118,800 2019-09-26 2019-09-27 13621180102019 Uniforma dhe veshje te tjera speciale SHTEPIA E TE MOSHUARVE LIKUJDIM FATURE NR 97 DT 25.09.2019 NR SERIE 47696997 UP NR 21 DT 20.09.2019
    Bashkia Divjake (0922) Selvije Abasllari Lushnje 322,680 2019-09-16 2019-09-27 56321470012019 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake ,u.prok.nr.137 dt.18.06.2019 bl.materiale per ndert.e 2 gabinave sherbimi ne stac.e pompave sipas fature nr.5801122 dt.28.06.2019 , f.hyrje nr.83,83/1 dt.28.06.2019 , pc.vb.m.dorezim dt.28.06.2019
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Selvije Abasllari Fier 382,680 2019-09-26 2019-09-27 15710141052019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj I.E.V.P Fier 1014105 mirembajtje UP.12 dt.19.8.2019FO.19.8.2019VP.21.8.2019 fat.69 seri 70132469 fh.19
    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