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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  • 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 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
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 236,160 2019-06-06 2019-06-10 6310102662019 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Profesionale Hoteleri Turizem, lik lende e pare ushqimore,provime niveli, up nr 21 dt 27.05.2019,ft ofert dt 28.5.19,njof fit dt 29.05.2019, kont dt 30.5.19, fat nr 27 dt 03.06.2019, fh nr 22 dt 03.06.2019
    Shtepia e te Moshuarve Kavaje (3513) Selvije Abasllari Kavaje 119,064 2019-06-06 2019-06-07 8021180102019 Uniforma dhe veshje te tjera speciale SHTEPIA E TE MOSHUARVE SA LIKUIDOJME UNIFORMA E VESHJE UP 13 DT30.05.2019 FAT 29 DT 03.06.2019 SERI 70133529 FH 26 DT 03.06.2019
    Bashkia Divjake (0922) Selvije Abasllari Lushnje 251,760 2019-05-29 2019-06-07 34821470012019 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake ,u.prok.nr.267 dt.19.11.2018 blerje materiale per Qendren Kulturore, sipas fature nr.70133708 dt.07.01.2019 , f.hyrje nr.2 dt. 07.01.2019 , pc.vb.m.dorezim dt.07.01.2019
    Bashkia Koplik (3323) Selvije Abasllari M.Madhe 285,360 2019-06-06 2019-06-07 27721300012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe (det.prapam.Bl. vegla pune sherb.publ.u.prok.11.12. 2018 vler.perf.12.12.2018 fat.tat.seri nr.70133788,790 dt.13.12.2018)
    Qendra Ekonomike Arsimit (0202) Selvije Abasllari Berat 215,760 2019-05-30 2019-05-31 26221020052019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 6 dt 09.04.2019 ftesa per oferte 10.04.2019 fatura 44 dt 12.04.2019 flete hyrja 17 dt 12.04.2019 mirrembajtje zdruktharie
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 70,560 2019-05-28 2019-05-29 4410102542019 Shpenzime per te tjera materiale dhe sherbime operative 1010254 SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE ENE GUZHINE DHE MAT.TE TJERA UR.PROKURIMI NR.4 DT.10.05.2019, FTESA PER OFERTE, P.V SHPALLJE FITUESI DT.15.05.2019,DOK.SISTEM,FAT.24 DT.20.05.2019,F.H.15,16 DT.20.05.2019,UR.BLER 36095
    Shtepia e te Moshuarve Kavaje (3513) Selvije Abasllari Kavaje 115,200 2019-05-22 2019-05-23 6321180102019 Sherbime te tjera SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIME HIDRAULIKE PROCESVERB EMERGJENCE 51 DT 13.05.2019 FAT 10 DT 13.05.2019 SERI 58011110
    Shk.Profesion. Mekanike Lushnje (0922) Selvije Abasllari Lushnje 370,680 2019-05-20 2019-05-22 4010102512019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim Bl.materiale hidraulike sipas Urdh.Prok.nr.5,dt.26.04.2019, fat nr.12,seri 758011112, dt.16.05.2019,f.hyrje nr.3, dt.17.05.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 1,176,000 2019-05-21 2019-05-22 16610051312019 Te tjera materiale dhe sherbime speciale 1005131-D.SH.P.A.602- blerje ushqim korani per E.R.Rasateve Lin Pogradec, kontrt vazhdim nr 168/3.2 dt 7.05.2019,fat nr 54 dt 13.05.2019,seri 47696954,f.hyrje nr 9 dt 13.05.19,p.v.m.dorezim dt 9.5.19,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 545,280 2019-05-21 2019-05-22 16710051312019 Te tjera materiale dhe sherbime speciale 1005131-D.SH.P.A.602- blerje ushqim korani per E.R.Rasateve Zvezde Korce, kontrt vazhdim nr 168/4.2 dt 7.05.2019,fat nr 55 dt 13.05.2019,seri 47696955,f.hyrje nr 10 dt 13.05.19,p.v.m.dorezim dt 8.5.19,u-p nr 17 dt 2.4.19,nj.fit dt 2.05.19
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 189,360 2019-05-21 2019-05-22 32321530012019 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK. PASTRIM KOLEKTORI KRYES. URA E MADHE RRAJCE FUSHE DHE TEK BREGU I KARAJT RRAJCE PER FAT TAT NR 57 DT 12.11.2018,KONT NR 2915/1 DT 30.10.2018,SITUACION ME VLERE 189.360 LEKE,AKT M. DORZIM 01.02.2019,AKT.KOL. DT 20.12.2018.
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 120,000 2019-05-17 2019-05-20 6210051152019 Sherbime te sigurimit dhe ruajtjes 1005115 QTTB KORCE SHPENZIME TE TJERA MATERIALE SIGURIM OBJEKTI U.PROKURIMI NR 22 DT 15.05.2019, FAT NR 22 DT 15.05.2019,P.VERBAL DT.15.05.2019;U.BLERJE 36038
    Burgu Vaqarr Tirane (3535) Selvije Abasllari Tirane 393,360 2019-05-16 2019-05-17 101110140122019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014012 IEVP Vaqarr blerje materiale mirembajtje up nr 832 date 12.04.2019 njof fit date 25.04.2019 fat nr 15 date 30.04.2019 sr 70133515 fh nr 11 date 30.04.2019
    Qendra Ekonomike Kultures (1529) Selvije Abasllari Pogradec 98,880 2019-05-15 2019-05-16 3721360112019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2136011 Qendra Ek e Kuturl te Bashkise Pog lik Bl paisjesh,Ur pnr.12 dt 18.10.2018 Ft of dt 20.10.18,Klas Perf APP dt 31.10.2018,Nj fit nga APP dt 01.11.2018,fat nrs.70132403+Flet Hyrja nr.26+AKMD dt 05.11.2018,Stornim nr.72 dt 15.05.2019
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 9,168 2019-05-15 2019-05-16 4010102542019 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 08 DT.13.05.2019 F.H.NR 13 NR14 DT.13.05.2019 U B NR 36016 DT 15.05.2019
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Selvije Abasllari Lushnje 214,680 2019-05-13 2019-05-16 3710051142019 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B. Lushnje, Sa likujdim Blerje materiale dhe sherbime te tjera sipas Urdher prok. nr.11,dt.09.04.2019, fat nr.04, seri 70133504, dt.23.04.2019,f.hyrje nr.8,dt.23.04.2019, pcv dt.23.04.2019
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 28,320 2019-05-10 2019-05-13 4810102662019 Furnizime dhe sherbime me ushqim per mencat 1010266, Shkoll Profesionale Hoteleri Turizem bl l e pare fruta, lik perf, up 4 dt 4.2.2019 ftes 7.2.2019 njf 12.2.2019 kontr 12.2.2019 fh 15 dt 08.4.2019 ft 35 dt 8.04.2019 ser 70133735
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 75,557 2019-05-10 2019-05-13 4710102662019 Furnizime dhe sherbime me ushqim per mencat 1010266, Shkoll Profesionale Hoteleri Turizem bl l e pare perime,lik i fundit, up 3 dt 4.2.2019 ftes 7.2.2019 njf 12.2.2019 kontr 12.2.2019 fh 16 dt 8.4.2019 fat 35 dt 8.04.2019 ser 70133736
    Bashkia Patos (0909) Selvije Abasllari Fier 130,680 2019-05-09 2019-05-10 21721120012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Patos 2112001 materiale UP.25 dt.25.03.2019 FO.26.3.2019 VP.28.03.2019 fat.25 seri70133725 dt.28.3.2019 fh.35dt.28.03.2019 pvmd.28.3.2019
    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