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 364,606,190.00 1,233 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
    Agjencia e Shërbimeve Publike (0909) Selvije Abasllari Fier 208,800 2024-04-17 2024-04-19 3321120092024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore ASHP Patos 2112009 plehra kimike up.25.03.2024 fo.26.03.2024 vp.29.03.2024 fat.90/24 fh.7 pvmd
    Bashkia Korce (1515) Selvije Abasllari Korçe 55,000 2024-04-17 2024-04-18 32421220012024 Pjese kembimi, goma dhe bateri BASHKIA KORCE (2122001) RIPARIM MAKINE (POMPE NAFTE) PROCES VERBAL DT 29.03.2024, P.V RAST EMERGJENCE DT 01.04.2024, FAT.NR.81/2024 DT 29.03.2024
    Bashkia Polican (0232) Selvije Abasllari Skrapar 412,800 2024-04-16 2024-04-17 20721400012024 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Shpenzime per blerje materiale per objektin e PMNZH UP nr 13 dt 21 02 2024 Fature nr 65 dt 11 03 2024 Flet hyrje nr 31 dt 11 03 2024 Procesverbal marrje dorezim nr 468/9 dt 11 03 2024 Bashkia Polican
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 178,800 2024-04-16 2024-04-17 19121050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SEVIJE ABASLLARI XHAMA PER INSTITUCIONE SHKOLLORE FATURE NR 431 DATER 11.12.2023 UP NR 3392/4 DATE 30.11.2023 URDHER NR 187 DATE 16.04.2024
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 957,600 2024-04-16 2024-04-17 25321200012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001Bashkia Kolonje shpenz.miremb.rrug.vep.uj.rrjete,lik.fat.nr.76/2024 dt.27.03.2024, proc.verb.marrje ne dor. 27.03.2024,flet.hyrje nr.12 dt.27.03.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 448,800 2024-04-15 2024-04-16 18321050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER SELVIJE ABASLLARI BLERJE DYER DHE DRITARE PER INSTITUCIONET SHKOLLORE UP NR 3836/4 DT 30.11.2023 URDHER 171 DT 11.04.2024 FH NR 91 DT11.12.2023 FTES OF 3836/8 DT 30.11.2023 FAT NR 430 DT11.12.2023 AKT M 3836/17 DT11.12
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 412,800 2024-04-15 2024-04-16 17821050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER SELVIJE ABASLLARI BLERJE MATERIALE ZBUKURIMI UP NR 3836/4 DT 21.11.2023 FAT NR 423/DT5.12.2023 FH 88/2 DT5.12.2023 FTES PER OF 3836/8 DT 22.11.2023 AKT MARJE DOREZIM 3836/19 DT 5.12.2023
    Drejtoria Vendore e Policise Shkoder (3333) Selvije Abasllari Shkoder 70,560 2024-04-15 2024-04-16 10210160212024 Pjese kembimi, goma dhe bateri Drejtoria Vendore e Policise Shkoder,blerje pjese kembimi,kfpc 3734 dt 11.03.24,pcv test treg dt 18.03.24,UP 14 dt 18.03.24,ft of 3734/2 dt 18.03.24,kl perf dt 21.03.24,nj fit dt 27.03.24,fat 83/2024 dt 02.04.24,FH 12 dhe pcv 8 dt 02.04.24
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 119,520 2024-04-12 2024-04-15 6821220182024 Shpenzime per mirembajtjen e objekteve specifike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MIREMBAJTJE E OBJEKTEVE SPECIFIKE URDHER PROKURIMI.NR.06 DT.25.03.2024, P.V.I FONDIT LIMIT DT.25.03.2024,P.V.I BLERJEVE NEN 100 000 LEKE.DT.26.03.2024,FAT.NR.74/2024 DT.26.03.2024
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 412,800 2024-04-11 2024-04-12 17521220062024 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZ. PER TE TJERA MAT. DHE SHERBIME, U.P NR.71 DT 12.03.2024, FT.OF DT 12.03.2024, NJ.FIT. DT 13.03.2024, FAT. NR.67/2024 DT 20.03.2024, F.H NR.66 DT 20.03.2024, P.V M.DOREZ. DT 20.03.2024
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 532,800 2024-04-11 2024-04-12 17421220062024 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, HEKUR DHE LLAMARINE, U.P NR.65 DT 11.03.2024, FT.OF DT 11.03.2024, NJ.FIT. DT 26.03.2024, FAT. NR.86/2024 DT 03.04.2024, F.H NR.82 DT 03.04.2024, P.V M.DOREZ. DT 03.04.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 120,000 2024-04-11 2024-04-12 17021050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SELVIJE ABASLLARI PER BLERJE INSTRUMENTA MUZIKORE LAHUTE FATURE NR 454 DT 21.12.2023 URDHER NR 167 DATE 09.04.2024 AKT MARRJE NR4249/1 DATE 21.12.2023
    Reparti Ushtarak Nr.3001 Tirane (3535) Selvije Abasllari Tirane 58,200 2024-04-09 2024-04-11 12610170372024 Libra dhe publikime profesionale 1017037 Reparti 3001 2024 Shpenzime per BCU ,UP 18 dt 01.03.2024,ftese oferte 18/1 dt 01.03.2024,njoft fit 08.03.2024,fat 75/2024 dt 26.03.2024,fh nr 2 dt 26.03.2024,pvmd 26.03.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 718,800 2024-04-09 2024-04-11 3810051362024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Baze materiale, UP nr 16 dt 20.03.2024. Ftes per oferte 21.03.2024. PV fituesi dt 27.03.2024. Fature nr 84 fl hyrje nr 10 dt 02.04.2024. PVMD 02.04.2024
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 62,400 2024-04-05 2024-04-08 2721220202024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, BLERJE MATERIALE PASTRIMI UR.PROK NR.04 DT.20.03.2024, P.V.FONDI.LIMIT DT.20.03.2024, P.V.VL. DT.25.03.2024, FATURA NR. 71 DT.25.03.2024, F.H NR.03 E P.V.M.D. DT.25.03.2024
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 681,600 2024-03-27 2024-04-08 4610102662024 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem, blerje lende e pare produkte shtazore, U P nr 3 dt 15.11.2023, ft of dt 16.11.2023, nj ft dt 20.11.2023, fat nr. 41 dt 20.02.2024, fh nr 10 dt 20.02.2024
    Shkolla Prof. "Karl Gega", Tirane (3535) Selvije Abasllari Tirane 946,800 2024-03-27 2024-04-02 4410102682024 Karburant dhe vaj 1010268 Shk. Ndert. Karl Gega blerje mat. per ngrohje nafte. U P nr 3 dt 18.01.2024, ft of dt 23.01.2024, nj ft dt 26.01.2024, ft 14/2024 dt 01.02.2024, fh nr 2 dt 01.02.2024, pv md dt 01.02.2024
    Shkolla Prof. "Karl Gega", Tirane (3535) Selvije Abasllari Tirane 490,800 2024-03-27 2024-04-02 4510102682024 Te tjera materiale dhe sherbime speciale 1010268 Shk. Ndert. Karl Gega blerje mat. per ngrohje pelet. U P nr 2 dt 18.01.2024, ft of dt 23.01.2024, nj ft dt 23.01.2024, ft 13/2024 dt 01.02.2024, fh nr 1 dt 01.02.2024, pv md dt 01.02.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 532,800 2024-03-28 2024-03-29 15421360012024 Sherbime te tjera 2136001 Bashkia Pogradec likujdonsherbim mirembajtje vendpushim veror per te moshuarit, UP+FO dt.12.12.2023, NJF dt.15.12.2023, Kont. nr.4915/3 dt.21.12.2023, AMD +situacion+fature dt.03.01.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) Selvije Abasllari Gjirokaster 452,400 2024-03-21 2024-03-25 4010161062024 Pjese kembimi, goma dhe bateri 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Pjese kembimi goma dhe bateri,fature nr 62/2024 dt 07.03.2024,UP nr 3 dt 21.02.2024