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 368,600,430.00 1,259 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
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Selvije Abasllari Fier 80,160 2024-06-12 2024-06-13 5710102502024 Te tjera materiale dhe sherbime speciale SHMB"Rakip Kryeziu" 1010250 korrje bari up.10.05.2024 fo 15.05.2024 vp.17.05.2024 fat.144/2024 pvmd
    Drejtoria e shendetit publik Bulqize (0603) Selvije Abasllari Bulqize 49,248 2024-06-12 2024-06-13 5010130252024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJ.V.K.SH. Bulqize (1013025) likujdim F.V per rimbushje dhe kualidim paisjeve kunder zjarriti,  miratim kerkese,urdher prok nr 11.dt.09.05.2024 fat.nr. 180/2024 dt.07.06.2024, pvmd. dt.07.06.2024.
    Drejtoria e shendetit publik Kolonje (1514) Selvije Abasllari Kolonje 119,251 2024-06-12 2024-06-13 5510130312024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013031Nj.V.K.Shendetesor Kolonje miremb.rrjete hid.ngrohje pv form.5 dt.04.06.2024,lik.fat.nr.182/2024 dt.07.06.2024, proc.verb.marr.dor.dt. 07.06.2024, situacion nr.1 dt. 07.06.2024
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 352,800 2024-06-12 2024-06-13 15321220072024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT E KULTURES KORCE MARRJE ME QERA PAJISJE ,U.P. NR.50 DT.30.05.2024,NJOFT.FIT.DT.03.06.2024 ,FAT.NR.184 DT.10.06.2024
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 46,800 2024-06-12 2024-06-13 15121220072024 Uniforma dhe veshje te tjera speciale 2122007 QENDRA E ARTIT E KULTURES KORCE VESHJE ,U.P. NR.46 DT.24.05.2024,NJOFT.FIT.DT.28.05.2024 ,FAT.NR.170 DHE F.H.NR.31 DHE P.V.M.D. DT.03.06.2024
    Dega e Kujdesit Paresor Korce (1515) Selvije Abasllari Korçe 213,600 2024-06-11 2024-06-12 13710130092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,MATERIALE PASTRIMI E SHERBIMI,  UR. PROK.NR.19 DT.17.05.2024,FT.OFERTE, NJOFT.FITUESI NGA A.P.P. DT.30.05.2024, FAT.NR.173 DT.04.06.2024,F.H.NR.3,3/1 3/2,3/3 E P.V.M NE DOREZ DT.04.06 2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Selvije Abasllari Lushnje 118,500 2024-06-10 2024-06-12 5310051142024 Te tjera materiale dhe sherbime speciale 1005114 QTTB Lushnje per sa lik shpenz.riparim freze Nardi 2.2m, fat.fisk.nr.175 dt.05.06.2024, PV marrje dorezim dt.05.06.2024, kontr.nr.129 dt.29.05.2024
    Bashkia Pustec (1515) Selvije Abasllari Korçe 116,400 2024-06-10 2024-06-11 13324990012024 Pjese kembimi, goma dhe bateri 2499001-BASHKIA PUSTEC, MIREMBAJTJE DHE PJESE KEMBIMI TE NDRYSHME PER RAST EMERGJENTE, P.V RAST EMERGJENCE DT 05.06.2024, FATURA NR.177/2024 DT 05.06.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 76,000 2024-06-07 2024-06-10 34021050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER AKTIVITET "KAFE DHE REKREACION PER TE MOSHUARIT" URDHER NR 291 DT 05.06.2024 FLET HYRJE NR 46 DT 30.05.2024 FATURE NR 154 DATE 30.05.2024 AKT MARRJE NR 1734/2 DT 31.05.2024
    Drejtoria e shendetit publik Pogradec (1529) Selvije Abasllari Pogradec 119,976 2024-06-06 2024-06-07 6910130412024 Blerje dokumentacioni 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon  blerje shtypshkrime, UB nr.9+PV testim tregu nr.158/5 dt.14.05.2024,Fature nr.153 +FH nr16-17-18 + AKMD dt.27.05.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) Selvije Abasllari Shkoder 173,760 2024-06-05 2024-06-06 6910161022024 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, mirembajtje obj ndertimore, up 5 dt 24.04.2024, fo 5 dt 24.04.2024, njof fit 02.05.2024, fat 132/2024 dt 08.05.2024, sit 08.05.2024, pcv md 08.05.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 119,520 2024-05-31 2024-06-03 30921050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE PER CERDHEN PER SELVIJE ABASLLARI URDHER NR 274 DT 30.05.2024 FAT NR 128 DT 02.05.2024 FH NR 34 DT 02.05.2024 AKT MARRJE NR 1362/2 DT 02.05.2024
    Shkolla Prof. "Karl Gega", Tirane (3535) Selvije Abasllari Tirane 532,800 2024-05-28 2024-05-31 7110121582024 Te tjera materiale dhe sherbime speciale 1012158 Shk Karl Gega,lik materiale mesimore,urdh prok nr 21 dt 7.5.2024,ftese oferte dt 8.05.2024,njof fit dt 8.5.2024,fat nr 138 dt 16.5.2024,fl hyrnr 5 dt 16.5.2024
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 551,880 2024-05-29 2024-05-30 26221220062024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2122006-NSHP KORCE,PLEHRA KIMIKE E INSEKTIC,FARE BARI E LULE,U.P NR.95/118/144/167 DT 27.03.24,08/11/30.04.24,15.05.24,FT.OF DT 15.05.24,F.NJ.ANULL DT 08/11/23.04.24,10.05.24,NJ.FIT. DT 20.05.24,FAT. NR.146/2024 F.H.119 P.V M.D DT 22.05.24
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 35,760 2024-05-28 2024-05-29 12721220072024 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE TE TJERA,U.P. NR.43 DT.16.05.2024,NJOFT.FIT.DT.20.05.2024 ,FAT.NR.148 DHE F.H.NR.29 DHE P.V.M.D. DT.23.05.2024
    Drejtoria e shendetit publik Kolonje (1514) Selvije Abasllari Kolonje 118,768 2024-05-24 2024-05-27 5910130312024 Sherbime te tjera 1013031Nj.V.K.Shendetesor Kolonje sherbime te pastrim gjelberimit, miratim kerkese nr.14/1 dt.15.05.2024,lik.fat.nr.145/2024 dt.22.05.2024,pv formular 5 dt.20.05.2024, proc.verb.marr.dor.dt. 22.05.2024, situacion dt.22.05.2024
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 153,480 2024-05-23 2024-05-24 11110121662024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1012166 SHKOLLA PROF SHERBIME KORCE BLERJE FARA MISRI UP NR 14 DT 10.05.2024,PV PERCAK FONDI LIMIT DT 09.05.24,NJOFTIM FITUES DT 20.05.24,LIK FAT NR 111/2024 DT 23.05.2024,FH NR 18 DT 16.05.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) Selvije Abasllari Shkoder 531,600 2024-05-23 2024-05-24 6110161022024 Karburant dhe vaj Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,vaj per automjete dhe mjete lundruese, UP nr 06 dt 26.04.2024, ft of nr 06 dt 26.04.2024, nj fit dt 02.05.2024, fat 133/2024 dt 08.05.2024, FH nr 9 dt 08.05.2024, pcv dt 08.05.2024
    Bashkia Divjake (0922) Selvije Abasllari Lushnje 166,680 2024-05-23 2024-05-24 35421470012024 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. Blerje banera dhe flamuj per festat e fundvitit, fat.fisk.nr.367 dt.30.11.2022, FH nr.279 dt.30.11.2022, PV marrje dorezim dt.30.11.2022,Njoftim fituesi dt.14.11.2022, ur.prok.nr.297/1 dt.31.10.2022
    Qendra Sociale Balashe Elbasan (0808) Selvije Abasllari Elbasan 381,600 2024-05-22 2024-05-23 9721090172024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109017 Qendra Sociale Balashe, Materiale pastrimi, U.Pr nr 5 dt. 21.03.2024 Fat nr. 93 dt.04.04.2024, Pr.v,M.D dt. 04.04.2024, Fl.H nr 12-12/1 dt. 04.04.2024