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 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
    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
    Bashkia Cerrik (0808) Selvije Abasllari Elbasan 236,160 2018-12-28 2019-01-08 66521100012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Cerrik 2110001 materiale . paisje njoftim fituesi ftes per ofert fature nr, 16 seri 70132416 fl hr, nr98
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 154,440 2018-12-27 2019-01-07 44421220062018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE PLEH ORGANIK UP NR.71 DT.09.11.2018,FTESE PER OFERTE DT.09.11.2018,PVVO DT.13.11.2018,FAT NR.74 DT.14.11.2018,FH NR.105 DT.14.11.2018,PRINTIME SISTEMI,UB NR.35076 DT.27.12.2018