Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Selvije Abasllari All 47,403,604.00 233 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
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 214,800 2018-07-31 2018-08-01 13921070072018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL.MATERIALE ELEKTRIKE LIK FAT 56 DT 17.7.18 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 99,600 2018-07-27 2018-07-30 48321530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 25 DATE 01.06.2018,PER ZHVILLIMIN E AKTIVITETIT PER FESTEN E 1 QERSHORIT ,U.PROK NR 15 DATE 03.05.2018,VEND SHPALLJE.FITITUESI DATE 28.05.2018,KONT NR 1389/1 DATE 28.05.2018,PREVENTIV,OFERTA.
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 99,600 2018-07-27 2018-07-30 48221530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 24 DATE 01.06.2018,PER SHTRIM DARKE IFTARI PER MUAJIN E RAMAZANIT,U.PROK NR 20 DATE 11.05.2018,VEND SHP.FIT DATE 28.05.2018,KONT NR 1388/1 DATE 28.05.2018,PREVENTIV,OFERTA.
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 418,680 2018-07-26 2018-07-27 18421220072018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE ZYRE DHE TE PERGJITHSHME PROJEKTI:SIMPOZIUMI NDERKOMBETAR SKULPTURAT E PARKUT, U.P NR.31 DT 19.06.2018, FTESE PER OFERTE,P.V DT 19/22.06.2018,FAT.NR.43 DT 22.06.2018,F.H NR 27 DT 22.06.18
    Shkolla Prof. "Karl Gega", Tirane (3535) Selvije Abasllari Tirane 275,880 2018-07-19 2018-07-20 6710102682018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010268 Shkoll Ndertimit Karl Gega,lik materiale pastrimi dhe ndricimi,up 8 dt 10.7.18,ft ofert dt 16.7.18,njof fit 16.7.18,fat nr 60 dt 18.7.18 ser 56749960,fh 9 dt 18.7.18
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 126,960 2018-07-18 2018-07-19 49521200012018 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 bashkia kolonje shpenz per mirembajtjene e mjeteve te transportit,up nr 17 dt 28.05.2018,kontrate nr 3 dt 31.05.2018,lik i fta nr 42 dt 18.06.2018,sit dt 18.06.2018,procesverbal marrje ne dorezim dt 18.06.2018
    Nd-ja Komunale Banesa (0217) Selvije Abasllari Kuçove 136,800 2018-07-13 2018-07-17 35921240042018 Te tjera materiale dhe sherbime speciale 2124004 te tjera materiale dhe sherbime fat nr 53/56749953 dt 03.07.2018
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 171,600 2018-07-13 2018-07-16 48321200012018 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 bashkia kolonje shpenz per mirembajtje te mjeteve te transportit,kontrate nr 3 dt 31.05.2018,lik i fat nr 41 dt 13.06.2018,situacion dt 13.06.2018,up nr 17 dt 28.05.2018,procesverbal marje dorezim dt 13.06.2018
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Selvije Abasllari Lushnje 262,800 2018-07-11 2018-07-16 5910051142018 Pjese kembimi, goma dhe bateri 1005114 Q.T.T.B.Lushnje, Sa xhirojme ne llogari per likujd. Blerje pjese nderrimi dhe sherbim mirembajtje sipas Urdh.prok nr.16, dt.19.06.2018,fat nr.45,seri 58011045, dt.26.06.2018, FH nr.12, dt.26.06.2018, pcv. dt.26.06.2018
    Paraburgimi Berat (0202) Selvije Abasllari Berat 68,400 2018-07-12 2018-07-13 10010140512018 Te tjera materiale dhe sherbime speciale Paraburgimi 1014051, U prok 9 dt 18.06.2018 , fat nr 48 dt 29.06.2018 materiale gazermimi
    Q.Form. Profes. Korce (1515) Selvije Abasllari Korçe 24,000 2018-07-10 2018-07-11 6510102192018 Sherbime te pastrimit dhe gjelberimit QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHERBIM PASTRIMI U.P NR.4 DT 02.03.2018, FTESE PER OFERTE, P.V PERFUNDIMTAR DT 13.03.2018, KONTRATE NR.70 PROT DT 13.03.2018, FAT.NR.55 DT 09.07.2018, UB 33685 DT 10.07.18
    Paraburgimi Berat (0202) Selvije Abasllari Berat 45,600 2018-07-06 2018-07-10 9310140512018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Paraburgimi 1014051, proces verbal nr 4 per raste emergjente ,fat nr 49 dt 25.06.2018 blerje mates uji e pajisje te tjera
    Qendra e Zhvillimit Shkoder (3333) Selvije Abasllari Shkoder 453,360 2018-07-09 2018-07-10 4221410372018 Te tjera materiale dhe sherbime speciale 2141037 Qendra Zhvillimit Shkoder, blerje pelena njeperdorimshe, up nr 8 +fts per of dt 25.04.2018, rend perf dt 27.04.2018, njof fit dt 27.04.2018, ft nr 51 dt 30.04.2018 seri 58011051+fh nr 02+pcv dt 30.04.2018
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 142,800 2018-07-06 2018-07-09 47221200012018 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 bashkia kolonje shpenz per mirembajtje te mjeteve te transportit,kontrate nr 3 dt 31.05.2018,lik i fat nr 37 dt 06.06.2018,situacion dt 06.06.2018,up nr 17 dt 28.05.2018
    Nd-ja Komunale Banesa (0217) Selvije Abasllari Kuçove 130,680 2018-07-05 2018-07-09 34521240042018 Te tjera materiale dhe sherbime speciale 2124004 materiale e sherbime speciale fat nr 91/58009491dt 25.04.2018
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Selvije Abasllari Lushnje 274,680 2018-06-26 2018-06-28 5310051142018 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B.Lushnje, Sa xhirojme ne llogari per likujd. Blerje materiale e vegla pune sipas Urdh.prok nr.11, dt.08.05.2018,fat nr.20, dt.29.05.2018, FH nr.10, dt.29.05.2018, pcv. dt.29.05.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 657,840 2018-06-25 2018-06-26 30910051312018 Te tjera materiale dhe sherbime speciale 1005131-D.SH.P.A. pagese ft ushqim krapi nr 15 dt 30.5.18 sr 58011015, fh 14 dt1.6.18 u prok 18 dt 23.4.18, fitues 16.5.18, kontr 183/7 dt 22.5.18, akt marje dorz 29.5.18
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 1,231,200 2018-06-25 2018-06-26 30810051312018 Te tjera materiale dhe sherbime speciale 1005131-D.SH.P.A. 602-blerje ushqim korani kontrt vjetore vazhdim nr 83/3.4 dt 10.04.2018,fat nr 823 dt 30.05.2018 seri 58011023,f.hyrje nr 15 dt 1.06.18,mare dorezim 30.5.18
    Shkolla Profes. Ndertimi Korçe (1515) Selvije Abasllari Korçe 154,680 2018-06-21 2018-06-22 3410102552018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010255- SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE MATERIALE MOBILERIE, U.P NR.04 DT 15.05.2018. FT. PER OF. DT 21.05.2018, P.V DT 14.06.2018, DOK. TENDERI DT 15.05.2018-14.06.2018, FAT. NR.34 F.H NR.7 DT 14.06.2018, U.B 33535
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Selvije Abasllari Lushnje 236,280 2018-06-20 2018-06-22 5110051142018 Sherbime te tjera 1005114 Q.T.T.B.Lushnje, Sa xhirojme ne llogari per likujd. Sherb te tjera per Korrje dhe transport i grurit sipas Urdh.prok nr.13, dt.21.05.2018,fat nr.35, dt.18.06.2018, pcv.marr.dorezim dt.19.06.2018