Treasury Transactions 2015-2018

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Transactions Value:

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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARBEN ABASLLARI All 54,705,352.00 242 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
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ARBEN ABASLLARI Korçe 93,600 2016-06-24 2016-06-27 6210120182016 Te tjera materiale dhe sherbime speciale 1012018 MUZEU I ARTIT MESJETAR BLERJE MATERJALE SPECIALE LIK FAT NR 17 DAT 22.06.2016
    Nd-ja Pastrim Gjelbrimit (1515) ARBEN ABASLLARI Korçe 112,800 2016-06-21 2016-06-21 14421220062016 Te tjera materiale dhe sherbime speciale 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE VEGLA PUNE LIK FAT NR.14 DT.17.06.2016
    Nd-ja Pastrim Gjelbrimit (1515) ARBEN ABASLLARI Korçe 140,400 2016-06-20 2016-06-20 14321220062016 Uniforma dhe veshje te tjera speciale 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE VESHJE SPECIALE CIZME KEPUCE LIK FAT NR.6 DT.09.06.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) ARBEN ABASLLARI Fier 71,280 2016-06-16 2016-06-16 120321110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier likujdim fature
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ARBEN ABASLLARI Tirane 636,000 2016-06-14 2016-06-15 19910051312016 Te tjera materiale dhe sherbime speciale 602-D.SH.P.A.blerje ushqim korrani kontrt. vazhdim nr 78/2 dt 04.04.2016,fat nr 15/16 dt 11.05./10.06..16,sr 34213965,/34213966,f.hyrje nr 10/11 dt 12.05/13.06.2016,
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ARBEN ABASLLARI Lushnje 254,400 2016-06-07 2016-06-13 4610051142016. Pjese kembimi, goma dhe bateri 1005114 Q.T.T.B LU per sa lik shpenzime materiale sipas faturave nr.serie 34213901 dhe 34213902 dt.12.05.2015 urdh. prok. nr.12 dt.28.04.2016
    Komuna Klos (0625) / Bashkia Klos (0625) ARBEN ABASLLARI Mat 284,400 2016-06-03 2016-06-10 31826540012016 Shpenzime per pritje e percjellje Bashk. Klos (2654001) Lik. Shpenz. per pritje perc. e Aktiv. social - kult. Fat.Nr.31 & 32 Dt.29.04.2016 Urdh. Prok. Nr.45 Dt.19.04.2016.
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ARBEN ABASLLARI Korçe 142,800 2016-06-09 2016-06-09 5810051152016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005115 QTTB KORCE FAT.04 DT.10.05.2016 MATERIALE PASTRIMI,MATERIALE TE TJERA
    Qendra e fomimit profesiona Korce (1515) ARBEN ABASLLARI Korçe 21,360 2016-06-08 2016-06-08 5010250402016 Sherbime te pastrimit dhe gjelberimit 1025040 QENDRA E FORMIMIT PROFESIONAL SHERBIME PASTRIMI MAJ LIK FAT NR 2 DAT 06.06.2016
    Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) ARBEN ABASLLARI Pogradec 102,800 2016-06-02 2016-06-03 5510251402016 Te tjera materiale dhe sherbime speciale 1025140 SHKOLLA TEKNIKE PROFESIONALE POGRADEC LIK PJESOR I FAT= 21626543 DT 22.04.2016
    Ndermarrja Pastrimit Patos (0909) ARBEN ABASLLARI Fier 128,400 2016-05-26 2016-05-26 4821120072016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd.Pastrim-Gjelberimi Patos 2112007 klor
    Qendra e fomimit profesiona Shkoder (3333) ARBEN ABASLLARI Shkoder 159,600 2016-05-25 2016-05-26 4010250452016 Te tjera materiale dhe sherbime speciale 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER FAT 34213905 DT 23.05.2016
    Qendra e fomimit profesiona Shkoder (3333) ARBEN ABASLLARI Shkoder 130,800 2016-05-25 2016-05-26 4110250452016 Te tjera materiale dhe sherbime speciale 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER fat 34213906 DT 23.05.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) ARBEN ABASLLARI Fier 83,160 2016-05-25 2016-05-25 117921110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Bashkia Roskovec (0909) ARBEN ABASLLARI Fier 278,400 2016-05-25 2016-05-25 39621130012016 Uniforma dhe veshje te tjera speciale Bashkia Roskovec 2113001 likujdim fature
    Bashkia Patos (0909) ARBEN ABASLLARI Fier 412,800 2016-05-18 2016-05-19 30021120012016 Shpenzime per mirembajtjen e objekteve specifike 2112001 Bashkia Patos mirembajtje
    Ndermarrja e Sherbimeve Publike Fier (0909) ARBEN ABASLLARI Fier 83,160 2016-05-16 2016-05-16 88521110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarja e sherbimeve publike 2111006 likujdim fature
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ARBEN ABASLLARI Korçe 532,800 2016-05-12 2016-05-12 4810051152016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB KORCE FAT.38 DT.29.04.2016 BLERE USHQIME PROTEINIKE(HIME GRURI)
    Komuna Klos (0625) / Bashkia Klos (0625) ARBEN ABASLLARI Mat 399,600 2016-05-11 2016-05-12 28126540012016 Shpenz. per rritjen e AQT - lulishtet Bashk. Klos (2654001) Lik. Furniz. Vendos. Peme Dekor.Fat.Nr.25 Dt.26.04.2016 Urdh. Prok. Nr.31 Dt.06.04.2016 Situac. sherb.
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ARBEN ABASLLARI Lushnje 159,600 2016-05-11 2016-05-11 4110051142016 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005114 Q.T.T.B LU. per sa lik. shpenzime materiale sipas fat. nr.seri 21626744 dt.03.05.2016 urdh. prok.nr.9 dt.14.04.2016