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

  • Institution List
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  • Supplier List
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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
    Qendra Sociale Balashe Elbasan (0808) Selvije Abasllari Elbasan 22,680 2023-12-18 2023-12-19 22721090172023 Sherbim per ngrohje 2109017 Qendra Sociale Balashe,Gaz i lenget,Fature nr.416/2023+FH nr.33 dt.01.12.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) Selvije Abasllari Tirane 622,800 2023-12-12 2023-12-18 18710102682023 Sherbime te tjera 1010268 Shk. Ndert. Karl Gega riparime dhe mirembajtje pajisje teknike, U P nr 42 dt 19.10.2023, ft of dt 13.11.2023, nj ft 13.11.2023, ft 395/2023 dt 20.11.2023, pv md dt 20.11.2023
    Qendra Sociale Balashe Elbasan (0808) Selvije Abasllari Elbasan 22,680 2023-12-15 2023-12-18 21221090172023 Sherbim per ngrohje 2109017 Qendra Sociale Balashe,Gaz i lenget,Fature nr.387/2023+FH nr.31 dt.15.11.2023
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 43,200 2023-12-14 2023-12-15 21321220182023 Shpenzime per mirembajtjen e mjeteve te transportit 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MIREMBAJTJE AUTOMJETI URDHER PROK.NR.25 DT.30.11.2023, P.V.FOND LIMIT DT.30.11.2023,PV. I FITUESIT DT.01.12.2023,FAT.NR.414/2023 DT.01.12.2023
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 5,000,000 2023-12-13 2023-12-14 530221220062023 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,SHIRITA DEKORUES ME DRITA,UP NR 13 DT DT 27.10.2023,KONT. NR 1624 PROT DT 01.12.2023,NJOFTIM I SHPALLJES SE FIT NR 96 DT 30.11.23,LIK PJESOR I FATURES NR 419/2023 DT 01.12.23,FH NR 369 DT 01.12.
    Administrata Kopshte Cerdhe (0808) Selvije Abasllari Elbasan 178,800 2023-12-13 2023-12-14 51121090082023 Pjese kembimi, goma dhe bateri Qendra Ekonomike e Arsimit 2109008 Furnizim dhe vendosje pjese kembimi, UP nr 53 dt 15.11.2023. Ftese per oferte 21.11.2023. Njoftim fituesi dt 21.11.2023. fature nr 424 dt 05.12.2023. PMVD 05.12.2023
    Bashkia Divjake (0922) Selvije Abasllari Lushnje 451,200 2023-12-06 2023-12-13 85621470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. Blerje fishekzjarre per festat e fundvitit 2022, fat.fisk.nr.377 dt.09.12.2022, FH nr.293 dt.09.12.2022,PV marrje dorezim dt.09.12.2022, Njoftim fituesi dt.06.12.2022, ur.prok.nr.344 dt.30.11.2022
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 706,560 2023-12-11 2023-12-12 104021200012023 Shpenzime per mirembajtjen e mjeteve te transportit 2120001B.Kolonje shpenz. per miremb.mj.trans. up.nr.65 dt.06.11.2023, lik.fat.nr.393/2023 dt.20.11.2023, proc.verb.marrje ne dor.dt.20.11.2023,fl.hyrj.nr.77 dt.20.11.2023, situacion dt. 20.11.2023
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 982,800 2023-12-11 2023-12-12 104121200012023 Shpenzime per mirembajtjen e mjeteve te transportit 2120001B.Kolonje shpenz. per miremb.mj.trans. up.nr.53 dt.02.10.2023, lik.fat.nr.355/2023 dt.12.10.2023, proc.verb.marrje ne dor.dt.12.10.2023,fl.hyrj.nr.69 dt.12.10.2023
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 71,778 2023-12-11 2023-12-12 10821220202023 Furnizime dhe sherbime me ushqim per mencat 2122020 Q.DIT.ZHVIL.KO,USHQIME,U.P NR2,FT.OF,P.V.F.L DT10.2.23,P.V.AN.DT23.2.23,U.P NR2/1,FT.OF,P.V.F.L DT23.2.23,P.VOP.RA.DT28.2.23/1-10/13.3.23,NJ.FIT.DT13.3.23,P.V.PER.DT13.3.23,KON.DT13.3.23,FAT.NR.405/2023,F.H NR.16,P.V.M.D DT.24.11.23
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 177,600 2023-12-11 2023-12-12 83621530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 421/2023 DT 04.12.2023,PER ORG E FESTAVE TE NENTORIT,KONT NR 3234 DT 23.11.2023,PROCES VERBAL TE MARRJES NE DORZIM DT 29.11.2023,UB NR 5139.
    Qend. Zhvillimit Durrës (0707) Selvije Abasllari Durres 24,478 2023-12-07 2023-12-11 21310131362023 Furnizime dhe sherbime me ushqim per mencat FAT 415 KONTR 92 DT 25.04..2023 VEZE/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 117,600 2023-12-01 2023-12-04 14610051362023 Te tjera materiale dhe sherbime speciale 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve, blerje dru zjarri, UP nr 31 dt 20.11.2023. fature nr 402/2023 dt 23.11.2023. Proces marrje ne dorzim dt 23.11.2023. flete hyrje nr 37 dt 23.11.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 118,560 2023-12-01 2023-12-04 14710051362023 Te tjera materiale dhe sherbime speciale 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve, Blerje gaz për ngrohje UP nr 32 dt 20.11.2023 Fat nr 401/2023 fh nr 36 P.V.M.D dt 23.11.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 296,400 2023-11-24 2023-11-30 87021360012023 Pjese kembimi, goma dhe bateri 2136001 BASHKIA POGRADEC LIKUJDON PJESE KEMBIMI, UP 77+FO DT.07.11.2023,NJF DT.13.11.2023,FH N.59+AKMD DT.20.11.2023, FATURA N.392/2023 DT.20.11.2023
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 580,416 2023-11-21 2023-11-22 67921050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE PRO=DUKTE TE KAFES DHE REKREACION PER TE MOSHUARIT UR PROK 2897/4 DT 10.10.2023 NR FAT 374 DT 30.10.2023 URDH 630DT 21.11.2023 NR KONTRATE 19 DT 24.10.2023 AKT MARRJE 3522/1 DT 30.10.2023
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 25,000 2023-11-21 2023-11-22 67821050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE ARGETUESE KAFE DHE REKREACION PER TE MOSHUARIT NR FAT 376 DT 30.10.2023 URDH 631 DT 21.11.2023 AKT MARRJE 3523/1 DT 30.10.2023 FLETE HYRJE 79 DT 30.10.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Selvije Abasllari Durres 113,280 2023-11-16 2023-11-20 21910160862023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FAT 386 ZHBLLOKIM KANALE UJERA TE ZEZA 1016086 SHTEPIJA E PUSHIMIT MB
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 515,280 2023-11-15 2023-11-16 489221220062023 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,DERRASA NDERTIMI DHE E PUNUAR,UP NR 41 DT 27.09.23,FT OF 27.09.2023 NJOF FITUES DT 10.10.23,LIK FAT NR 356/2023 DT 16.10.2023,FH NR 302 DT 16.10.23,PV I MARRJES NE DOREZIM DT 16.10.23
    Bashkia Maliq (1515) Selvije Abasllari Korçe 49,200 2023-11-14 2023-11-15 69421680012023 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZIME PER AKTIVITETE,BLERJE DHURATA,CMIME,UP NR 73 DT 21.09.2023,F.OFERTE DT 21.09.2023,PVERBAL DT 13,21,27.09.2023 FAT NR 341/2023 DT 27.09.2023,FHYRJE NR 100 DT 27.09.2023,DOK.SISTEMI