Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,040 2023-11-14 2023-11-15 77521400012023 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Shpenzime operative per riparime Urdher nr 515 prot 2770 dt 17 10 2023 fature nr 265 dt 23 10 2023 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 693,600 2023-11-14 2023-11-15 77921400012023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2140001 Blerje Kondicioner UP Nr 44 prot 2605 dt 03 10 2023 Fature Tatimore nr 263 dt 20 10 2023 Flet hyrje nr 102 dt 20 10 2023 Bashkia Polican
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 40,214 2023-11-13 2023-11-14 10021220202023 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.368/2023,F.H NR.14,P.V.M.D DT.24.10.23
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 111,731 2023-11-13 2023-11-14 10521220202023 Furnizime dhe sherbime me ushqim per mencat 2122020 Q.DIT.ZHVIL.KO,USHQIME,U.P NR.2,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.384/2023,F.H NR.15,P.V.M.D DT.9.11.23
    Qend. Zhvillimit Durrës (0707) Selvije Abasllari Durres 16,319 2023-11-09 2023-11-10 19510131362023 Furnizime dhe sherbime me ushqim per mencat FAT 382 BLERJE VEZE KONTR 92 DT 25.04.2023/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 1,012,800 2023-11-07 2023-11-08 93721200012023 Shpenzime per mirembajtjen e objekteve ndertimore 2120001B.Kolonje shpenz. per miremb.obj.ndert.up nr.52 dt.02.10.2023, lik.fat.nr.354/2023 dt.12.10.2023, proc.verb.marrj.dor.dt.12.10.2023,fl.hyrje nr.70,71 dt.12.10.2023
    Qendra Sociale Balashe Elbasan (0808) Selvije Abasllari Elbasan 22,680 2023-10-31 2023-11-01 18721090172023 Sherbim per ngrohje 2109017 Qendra Sociale Balashe,Gaz i lenget,Fature nr.357/2023+FH nr.28 dt.16.10.2023
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 109,800 2023-10-31 2023-11-01 61921050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOOLL PAGESE PEE APISJE ELEKTRIKE NE ZBATIM TE PROJEKTIT KAFE DHE REKREACION PER TE MOSHUARIT NR FAT 369 DT 24.10.2023 URDH 586 DT 30.10.2023 FLET HYRJE 77 DT 24.10.2023 AKT MARRJE 3420/1 DT 24.10.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Selvije Abasllari Durres 125,640 2023-10-31 2023-11-01 20210160862023 Sherbime te pastrimit dhe gjelberimit FAT 349 PASTRIM HEQJE TRN MBETURINA 1016086 SHTEPIJA E PUSHIMIT MB
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 82,800 2023-10-31 2023-11-01 12310051362023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve, baze materiale, Up nr.29 dt 25.10.2023, ftese per oferte 27.10.2023, NJF 27.10.2023, fat nr.381/2023, fh nr.32, pv marrje ne dorezim 31.10.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 83,760 2023-10-31 2023-11-01 12510051362023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve, baze materiale, Up nr.30 dt 25.10.2023, ftese per oferte 27.10.2023, NJF 27.10.2023, fat nr.380/2023, fh nr.33, pv marrje ne dorezim 31.10.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 106,800 2023-10-26 2023-10-27 11910051362023 Pjese kembimi, goma dhe bateri 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve, pjese kembimi Up nr.25 dt 18.10.2023, ftese per oferte 20.10.2023, NJF 20.10.2023, fat nr.370/2023, fh nr.27 dt 25.10.2023, pv marrje ne dorezim 25.10.2023
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 47,760 2023-10-25 2023-10-26 15021070072023 Shpenzime te tjera transporti SHERB TRANSPORTI UP 22 DT 15.9.2023 LIK FAT 337 DT 25.9.2023 / 2107007 QENDRA KULTURORE
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 82,800 2023-10-25 2023-10-26 14921070072023 Shpenzime te tjera transporti SHERB TRANSPORTI UP 21 DT 12.9.2023 LIK FAT 336 DT 25.9.2023 / 2107007 QENDRA KULTURORE
    Bashkia Polican (0232) Selvije Abasllari Skrapar 2,937,588 2023-10-24 2023-10-25 70721400012023 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Blerje materjale te ndryshme ndertimi per riparimin e catise dhe zyrave Kontrate nr 2443 18 dt 16 10 2023 UB 8290 Fature nr 361 flet hyrje nr 11 dt 20 10 2023 Bashkia Polican
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 100,032 2023-10-24 2023-10-25 9621220202023 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.353/2023,F.H NR.13,P.V.M.D DT.11.10.23
    Shkolla Prof. "Karl Gega", Tirane (3535) Selvije Abasllari Tirane 561,600 2023-10-13 2023-10-17 15710102682023 Sherbime te tjera 1010268 Shk. Ndert. Karl Gega sherbim up 24.7.23 ft of 25.7.23 ft 277 dt 9.8.23 pv 9.8.23
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 47,760 2023-10-13 2023-10-16 30721220072023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA PAJISJE, URDH.NR.56 DT.26.09.2023,NJ.FIT.SIS.APP DT.27.09.2023,FAT.NR.346 DT.29.09.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 120,000 2023-10-12 2023-10-13 74221360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON TROFE VLERESUES,UB NR 58 DT 31.08.2023,PV+FATURA NR 312+FH NR 48+AKMD DT 01.09.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 179,760 2023-10-12 2023-10-13 74321360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON Blerje pajisje bujqesore per nevojat e komunitetit Egjiptian,UB nr.21+Ftese ofer DT 25.04.2023,Njoftim fituesi dt 26.04.2023,FATURA NR 142/2023+FH NR 20+AKMD DT 02.05.2023