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
    Agjensia e Parqeve dhe Rekreacionit (3535) Selvije Abasllari Tirane 548,160 2018-06-21 2018-06-22 18221018152018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik makineri per prerje druresh up 2010 dt 22.12.2017 fo 22.12.2017 kontr 2010/2 dt 28.12.2017 fat 56749929 nr 29 fh 86 dt 29.12.2017
    Burgu Vaqarr Tirane (3535) Selvije Abasllari Tirane 275,760 2018-06-20 2018-06-21 9210140122018 Shpenzime per mirembajtjen e objekteve ndertimore 1014012 I E V Vaqarr, blerje materiale mirembajtje ndertesash up nr 676 date 18.04.2018 njof fit date 25.04.2018 fat nr 08 date 13.06.2018 sr 58011008 fh nr 13 date 13.06.2018
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Selvije Abasllari Korçe 100,800 2018-06-18 2018-06-19 24621220172018 Shpenzime per te tjera materiale dhe sherbime operative 2122017 N.SH M A KORCE DEKOR PER FESTEN E 1 QERSHORIT URDHER PROKURIMI NR 12 DT 10.05.2018 FTESA PER OFERTE DT 14.05.2018 PROCESVERBALI DT 15.05.2018 FATURA NR 09 DT 01.06.2018 FL HYRJE NR 18 DT 01.06.2018 U B 33501 DT 18.06.2018
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 12,474 2018-06-13 2018-06-14 5610102542018 Furnizime dhe sherbime me ushqim per mencat 1010254- SHKOLLA E MESME PROFESIONALE ISUF GJATA KORCE,FURNIZIME DHE USHQIM PER MENCAT U.P NR.4 DT 23.02.2018, P.V PER QKB DT 27.02.2018, P.V DT 01.03.2018, FAT.NR.31 DT 07.06.2018, F.H NR.28,29,30 DT 07.06.2018 UB 33480 DT 13.06.2018
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 131,760 2018-06-13 2018-06-14 14621220072018 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE TE TJERA PROJ 'FEST. KOMB. I KARNAVALEVE',U.P NR.23 I FT. PER OF. DT 16.05.2018, P.V DT 21.05.2018 ,FAT NR.11 DT 21.05.2018, F.H NR.22 DT 21.05.2018, U.B 33472
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 130,680 2018-06-13 2018-06-14 14821220072018 Uniforma dhe veshje te tjera speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE, VESHJE PROJ 'FEST. KOMB. I KARNAVALEVE',U.P NR.26 I FT. PER OF. DT 16.05.2018, P.V DT 21.05.2018 ,FAT NR.10 DT 21.05.2018, F.H NR.21 DT 21.05.2018, U.B 33476
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 177,360 2018-06-11 2018-06-12 19121220062018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE VEGLA PUNE UP NR.28 DT.29.05.2018,FTESE PER OFERTE DT.29.05.2018,PVVO DT.31.05.2018,FAT NR.26 DT.01.06.2018,FH NR.10,DT.01.06.2018,PRINTIME SISTEMI,UB NR.33439 DT.11.06.2018
    Q.Form. Profes. Korce (1515) Selvije Abasllari Korçe 24,000 2018-06-11 2018-06-12 5010102192018 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 NR.1, NR.2,P.V DT 09.03.18 DHE 12.03.18 PV. PERF. DT 13.03.2018,KONTR. DT 13.03.2018,FAT.NR.28 DT 05.06.2018 UB 33442 DT 11.06.2018
    Q.Form. Profes. Korce (1515) Selvije Abasllari Korçe 79,200 2018-06-11 2018-06-12 5110102192018 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHPENZ. PER TE TERA MAT. DHE SHERB.OPERATIVE,U.P NR.11 I FT. PER OF. DT 01.06.2018,P.V DT 06.06.2018 DHE 07.06.2018,FAT. NR,30 DT 07.06.2018,F.H NR.7 DT 09.06.2018,U.B 33443 DT 11.06.2018
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Selvije Abasllari Lushnje 64,600 2018-06-06 2018-06-08 7421470032018 Shpenzime te tjera transporti Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.12 dt.30.03.2018 larje makine teknologjike ,fature nr.s.58011016
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 275,760 2018-06-06 2018-06-07 5010102662018 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkoll Hoteleri Turizem,lik lende e pare ushqimore,up 16 dt 18.5.18,ft of 21.5.18,njof fit 24.5.18,kont dt 25.5.18, fat nr 17 dt 5.6.18 ser 58011017,fh 22 dt 5.06.2018
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 438,000 2018-06-06 2018-06-07 5210102662018 Shpenzime per mirembajtjen e objekteve ndertimore 1010266 Shkoll Hoteleri Turizem,lik mirembajtje sherb hidraulike elektrike,up 18 dt 18.5.18,ft of 24.05.2018,njof fit 29.5.18,kont sherb dt 30.05.2018,pv akt marrje dorez 05.06.2018,fat nr 21 dt 5.6.18 ser 58011021
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 111,600 2018-05-29 2018-05-30 34521360012018 Sherbim per ngrohje 2136001 BASHKIA POG LIK UR PR NR=80 +FT OF DT04.12.17,RAP VL APP DT11.12.17+NJ.FIT APP DT14.12.17,NJ FIT DT13.12.2017 FAT=50520687+FH=49 DT 15.12.17,Akt-M-D dt 11.12.17 BL Dru Zjarri ,Ditari stor =197074,Shk=3577 dt 28.05.2018
    Ndermarja Gjelberimit Pogradec (1529) Selvije Abasllari Pogradec 226,680 2018-05-29 2018-05-30 4021360202018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2136020 Ndermarja e Gjelberimit te Bashkise likujdon Blerje plehra kimike,UP nr.2 +FO dt.15.05.2018, Klasif.perfundimtar dt.21.05.2018, NJF dt.24.05.2018, Fat nr.14 dt.24.05.2018, FH nr.11 dt.24.05.2018
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 350,000 2018-05-28 2018-05-29 10121070072018 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. MATERIALE ELEKTRIKE LIK FAT 16 DT 22.12.17 UP 16 DT 10.11.17/QENRA KULTURORE "A. MOISIU"/2107009/ DEGA E THESARIT DURRES 0707
    Nd-ja Pastrim Gjelbrimit (0603) Selvije Abasllari Bulqize 321,360 2018-05-25 2018-05-28 3921030032018 Shpenzime per mirembajtjen e mjeteve te transportit Nd. Sherbimeve Publike(2103003) likujdim furnitorin Selvije Abasllari per PO st .nr.5033, UP nr.13 dt.16.04.2018, fat. tat. nr.88 dt.25.04.2018, fh nr. 08 dt.03.05.2018.
    Bashkia Cerrik (0808) Selvije Abasllari Elbasan 884,400 2018-05-23 2018-05-24 27221100012018 Shpenzime per aktivitete sociale per personelin Bashkia Cerrik 2110001 aktivitet upnr101dt20.12.2017njoftim fituesi ftesa per ofert fature tatimore 19 dt23.12.2017 seri 56749919
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 19,080 2018-05-21 2018-05-22 11221220072018 Uniforma dhe veshje te tjera speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE, VESHJE PROJEKTI SONATA E VJESHTES, U.P NR.12 I FT. PER OF. DT 11.04.2018, P.V DT 15.04.2018,FAT. NR.82 DT 16.04.2018,F.H NR.8 DT 16.04.2018,U.B 33258
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 200,160 2018-05-17 2018-05-18 17021220062018 Te tjera materiale dhe sherbime speciale 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE VEGLA PUNE UP NR.23 DT.02.05.2018,FTESE PER OFERTE DT.02.05.2018,PVVO DT.04.05.2018,PRINTIME SISTEMI,FAT NR.4 DT.08.05.2018,FH NR.11,20 DT.08.05.2018,UB NR.33221 DT.17.05.2018
    Burgu Vaqarr Tirane (3535) Selvije Abasllari Tirane 129,360 2018-05-17 2018-05-18 7910140122018 Te tjera materiale dhe sherbime speciale 1014012 I E V Vaqarr, bl mat gazern u.prok 677 dt 18.4.18 ft ofert 710 25.4.18 njof fit 10.5.18 ft 07 dt 14.5.18 ser 58011007 f.hyr 12 dt 14.5.18