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 118,740 2024-02-14 2024-02-15 2010102662024 Kancelari 1010266 Shkolla Hoteleri Turizem, blerje shkumesi, urdher nr 18.01.2024 , ft 8 dt 18.01.2024, fh nr 4 dt 18.01.2024, akt md dt 18.01.2024
    Bashkia Polican (0232) Selvije Abasllari Skrapar 71,760 2024-02-12 2024-02-13 6021400012024 Kancelari 2140001 Blerje materiale pastrimi per PMNZH Urdher nr 28 prot 223 dt 26 01 2024 Fatur nr 12 dt 29 01 2024 Flet hyrje nr 04 dt 29 01 2024 Bashkia Polican
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 260,934 2024-02-06 2024-02-07 1510102662024 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem, blerje bulmeti, U P nr 30 dt 06.09.2023, ft of dt 07.09.2023, nj ft dt 08.09.2023, ft 4 dt 12.01.2024, fh 4 dt 12.01.2024, pv md dt 12.01.2024
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 259,810 2024-02-06 2024-02-07 1610102662024 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem, blerje mish, U P nr 31 dt 05.09.2023, ft of dt 08.09.2023, nj ft dt 12.09.2023, ft 5 dt 12.01.2024, fh nr 5 dt 12.01.2024, pv md dt 12.01.2024
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 250,800 2024-02-06 2024-02-07 1410102662024 Sherbime te pastrimit dhe gjelberimit 1010266 Shkolla Hoteleri Turizem, sherbim pastrim gjelberimi, U P nr 27 dt 19.06.2023, ft of dt 20.06.2023, nj ft dt 22.06.2023, ft 3 dt 12.01.2024, pv md dt 12.01.2024
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 453,600 2024-02-06 2024-02-07 6321530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.475/2023 DATE 29.12.2023,Kontrate Nr.3373 Prot.date 11.12.2023 BLERJE STUFA ZJARRI PER VITIN 2023.
    Qendra Sociale Balashe Elbasan (0808) Selvije Abasllari Elbasan 9,450 2024-01-30 2024-01-31 721090172024 Sherbim per ngrohje 2109017 Qendra Sociale Balashe,Gaz i lenget,Fature nr.470/2023+FH nr.36 dt.28.12.2023
    Drejtoria e shendetit publik Pogradec (1529) Selvije Abasllari Pogradec 119,400 2024-01-29 2024-01-30 1310130412024 Shpenzime per mirembajtjen e mjeteve te transportit 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon mirembajtje makine, ub nr 2+pv testim tregu nr 36/3 dt 22.01.2024, fatura nr 10+amd+situacion dt 24.01.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 236,400 2024-01-12 2024-01-15 41010051312023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005131- D.SH.P.A 602-mirembajtje pajisje elektrike,UP nr.39 dt 01.12.2023,ft oferte 302/1 dt 01.12.2023,nj fituesi 21.12.2023,fature nr.465/2023 dt 26.12.2023, pvmd dt 26.12.2023
    Bashkia Polican (0232) Selvije Abasllari Skrapar 232,800 2023-12-29 2024-01-15 91721400012023 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzime per te tjera materiale dhe shpenzime operative UP 53 dt 27 12 2023 Fature nr 482 dt 29 12 2023 Flet hyrje nr 127 dt 29 12 2023 Bashkia Polican
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 29,000 2024-01-11 2024-01-15 21921220182023 Sherbime te tjera 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHERBIME TE TJERA PER DEKORIN URDHER.PROKURIMINR.28 DT.28.12.2023,P.V.FONDIT LIMIT DT.28.12.2023, PROCESVERBAL I SHPALLJES SE FITUESIT DT.29.12.2023 FAT.NR 478/2023 DT.29.12.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) Selvije Abasllari Tirane 178,800 2024-01-08 2024-01-11 93110170092023 Pajisje, materiale dhe sherbime ushtarake 1017009 reparti 1001 2023 mat up 19.12.2023 ft of 19.12.23 ft 464 dt 26.12.2023 fh 26.12.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 45,480 2024-01-09 2024-01-10 0102621360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON BLERJE KURORA ME LULE, UP 22+FO DT.26.04.2023, NJF DT.28.04.2023, AKMD+FH N.60+FATURA NR.407/2023 DT.30.11.2023
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 681,600 2024-01-08 2024-01-09 19121070072023 Shpenz. per rritjen e AQT - te tjera paisje zyre BL PAISJE UP 30 6.12.2023 LIK FAT 450 DT 21.12.2023 / 2107007 QENDRA KULTURORE
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 35,760 2024-01-04 2024-01-05 19221070072023 Uniforma dhe veshje te tjera speciale BL KEPUCE UP 33 DT 15.12.2023 LIK FAT 451 DT 21.12.2023 / 2107007 QENDRA KULTURORE
    Nd-ja Mirembajtja Rruga (0808) Selvije Abasllari Elbasan 273,600 2023-12-29 2024-01-04 38221090142023 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Riparim hatervaneve, UP nr 22 dt 3.8.2023. Ftese per oferte , njf fituesi bashkangjitur, PVMD dt 23.08.2023
    Reparti Ushtarak Nr.1010 Shkoder (3333) Selvije Abasllari Shkoder 268,080 2023-12-28 2024-01-03 11310170112023 Te tjera materiale dhe sherbime speciale Reparti ushtarak nr 1010 Shkoder,Te tjera mat e sherb speciale, up nr 71 + ft per oferte nr 338/1 dt. 19.12.2023, klas perf dt. 20.12.2023, njoft fit dt. 20.12.2023, fat nr 458/2023 dt. 26.12.2023, fh nr 8 dt.26.12.2023, pv dt. 26.12.2023
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 345,600 2023-12-28 2023-12-29 114421200012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001B.Kolonje shpenz. miremb.rrug.vep.ujore, up.nr.75 dt.21.12.2023, lik.fat.nr.469/2023 dt.27.12.2023, proc.verb.marr.dor.dt.27.12.2023, fl.hyrje nr.85 dt.27.12.2023
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 694,800 2023-12-27 2023-12-28 111621200012023 Shpenzime per mirembajtjen e mjeteve te transportit 2120001B.Kolonje shpenz. per miremb.mjete transporti, up.nr.73 dt.04.12.2023, lik.fat.nr.442/2023 dt.15.12.2023, proc.verb.marr.dor. dt.15.12.2023,fl.hyrje nr.83,84 dt.15.12.2023
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 95,760 2023-12-27 2023-12-28 21421220182023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE PER PASTRIM UR.PROK.NR.26,FTESE OFERTE DT.18.12.2023, P.V.FOND.LIMIT DT.18.12.2023,NJOFTIM.FIT.DT.21.12.2023,P.V.FIT.DT.22.12.2023, FAT.NR.457 DT.22.12.2023,F.H.NR. 18 DT.22.12.2023