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
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 514,680 2018-05-15 2018-05-16 16121220062018 Pjese kembimi, goma dhe bateri 2122006 NDERMARJA E SHERBIM PUBLIK KORCE BATERI TRENI UP NR.22 DT.25.04.2018,FTESE PER OFERTE DT.25.04.2018,PVVO DT.27.04.2018,FAT NR.95 DT.30.04.2018,PRINTIME SISTEMI,UB NR.33167 DT.15.05.2018
    Q.Form. Profes. Korce (1515) Selvije Abasllari Korçe 24,000 2018-05-15 2018-05-16 3910102192018 Sherbime te pastrimit dhe gjelberimit QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHERBME TE PASTRIMIT, U.P NR.4 DT 22.03.2018, FTESE PER OFERTE, P.V 1,2 DT 09/12.03.2018, P.V PERFUNDIMTAR DT 13.03.2018, KONTRATE NR.70 PROT DT 13.03.2018,FAT.NR.5 DT 10.05.2018, UB 33172
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Selvije Abasllari Lushnje 275,760 2018-05-10 2018-05-16 3910051142018 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B.Lushnje, Sa xhirojme ne llogari per likujd. Bl. zorre per ujitje me pika dhe rakorderi sipas Urdh.prok nr.10, dt.12.04.2018,fat nr.93, dt.30.04.2018, pcv. dt.30.04.2018,fh.08,dt.30.04.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) Selvije Abasllari Tirane 227,880 2018-05-15 2018-05-16 12621018152018 Shpenzime per pritje e percjellje 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik pritje percjellje up 1992/2 dt 20.12.2017 fo 20.12.2017 kontr 1992/4 dt 26.12.2017 fat 56749926 nr 26 dt 26.12.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 480,000 2018-05-11 2018-05-14 21710051312018 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 87 dt 17.04..2018 seri 580094487,f.hyrje nr 10 dt 14.04.18,akt-marje dorezim dt 17.04.18
    Qendra Sociale Balashe Elbasan (0808) Selvije Abasllari Elbasan 213,360 2018-05-09 2018-05-10 5921090172018 Pjese kembimi, goma dhe bateri Qendra Soc Balashe mirmbajtje mjeti,up 84 dt 25.10.2017,kont 1.11.2017,fature 50520665,50520666 fh 8,8/1
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 165,360 2018-05-08 2018-05-09 31021530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE TATIMORE NR 38 DATE 29.12.2017,F.H.NR 1 DATE 03.01.2018,KONTRATE NR 4783/1 DATE 29.12.2017 PER BLERJE MATERIALE PER KOPSHTIN,URDHER PROK NR 96 DATE 20.12.2017,,PREVENTIV,VENDIM DT 29.12.2017 PER SHPALL.FIT.
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Selvije Abasllari Lushnje 274,680 2018-05-07 2018-05-09 3710051142018 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B.Lushnje, Sa xhirojme ne llogari per likujd. Bl. plasmas mulcerimi e transparent sipas Urdh.prok nr.9, dt.12.04.2018,fat nr.91, dt.26.04.2018, pcv. dt.26.04.2018,fh.07,dt.26.04.2018
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Selvije Abasllari Lushnje 61,680 2018-05-07 2018-05-08 6221470032018 Shpenzime te tjera transporti Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.12 dt.30.03.2018 larje makine teknologjike dhe kamioncine ,fature nr.s.58009477
    Shkolla Prof. "Karl Gega", Tirane (3535) Selvije Abasllari Tirane 682,680 2018-05-04 2018-05-08 4310102682018 Te tjera materiale dhe sherbime speciale 1010268 Shkoll Ndertimit Karl Gega,lik blerje materiale perpunim druri,up 6 dt 23.04.2018,ft ofert 26.04.2018, njof fituesi dt 02.05.2018, fat nr 500 dt 04.05.2018 ser 58009500,fh 5 dt 04.05.2018
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 99,600 2018-04-30 2018-05-02 8121070072018 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. PAISJE MAGAZINIMI DHE NGROHESE LIK FAT 14 DT 22.12.17 UP NR 21 DT 11.12.17 /QENRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Shk Pr "Enver Qiraxhi" Pogradec (1519) Selvije Abasllari Pogradec 161,160 2018-04-19 2018-05-02 2810102582018 Te tjera materiale dhe sherbime speciale 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK 1010258 BLEJE DEGA HOTELERI UR PR=4 DT05.04.2018+FT OF DT 12.04.2018,KLAS PERF APP+NJ FIT APP DT12.04.2018,FAT=58009483+FH=4+PRO-VEB M D DT 16.04.2018,URDHER KMD NR=4 DT 16.04.2018
    Bashkia Kavaja (3513) Selvije Abasllari Kavaje 131,760 2018-04-27 2018-04-30 52121180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME ORGANIZIM DREKE UP 101 DT 20.12.2017 FAT18 DT 23.12.2017 SERI 56749918VKB 1250/1 DT 13.03.2018 VENDIM 25 DT 26.02.2018
    Paraburgimi Berat (0202) Selvije Abasllari Berat 64,720 2018-04-26 2018-04-27 5410140512018 Te tjera materiale dhe sherbime speciale Paraburgimi 1014051, nr 4 dt 28.03.2018 p verbal dt 20.04.2018, diference fat nr 88 dt 20.04.2018 materiale gazermimiuprok nr 4 dt 28.03.2018 p verbal dt 20.04.2018 fat nr 88 dt 20.04.2018 materiale gazermimi
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 18,030 2018-04-25 2018-04-26 3510102542018 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.85 DT 17.04.2018, F.H NR.16,17,18 DT 17.04.2018 UB 33009 DT 25.04.2018
    Paraburgimi Berat (0202) Selvije Abasllari Berat 323,600 2018-04-24 2018-04-25 5310140512018 Te tjera materiale dhe sherbime speciale Paraburgimi 1014051, uprok nr 4 dt 28.03.2018 p verbal dt 20.04.2018 fat nr 88 dt 20.04.2018 materiale gazermimi
    Q.Form. Profes. Korce (1515) Selvije Abasllari Korçe 11,760 2018-04-23 2018-04-24 2910102192018 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 PERFUNDIMTAR DT 09/12/13/.03.2018,KONTRATE DT 13.03.2018,FAT.NR.79 DT 10.04.2018 UB 32994 DT 23.04.2018
    Shk. Prof. "Mihal Shahini" Elbasan (0808) Selvije Abasllari Elbasan 299,760 2018-04-18 2018-04-19 3510102482018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010248 Shkolla Mihal Shahini Mat.e vegla per prakt.Bujq up.nr.6 dt.10.4.2018;pv.13.4.2018;fat.nr.84 dt.17.4.2018 seri 58009484 fh.6,7,8,9 dt.17.4.2018
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 111,600 2018-04-17 2018-04-18 12421220062018 Te tjera materiale dhe sherbime speciale 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE BLERJE VEGLA PUNE UP NR.12 DT.13.03.2018,FTESE PER OFERTE DT.13.03.2018,PVVO DT.16.03.2018,FAT NR.66 DT.21.03.2018,FH NR.13,5,DT.21.03.2018,PRINTIME SISTEMI,UB NR.32906 DT.17.04.2018
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 179,760 2018-04-12 2018-04-13 6321070072018 Uniforma dhe veshje te tjera speciale BL. MATERIALE PER KOSTUME,KEPUCE,ETJ LIK FAT 13 DT 20.2.17 UP 22 DT 18.12.17 /QENRA KULTURORE "A. MOISIU"/2107009/ DEGA E THESARIT DURRES 0707