Treasury Transactions 2019-2025

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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 379,514,074.00 1,287 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
    Shkolla Prof. "Karl Gega", Tirane (3535) Selvije Abasllari Tirane 532,800 2024-05-28 2024-05-31 7110121582024 Te tjera materiale dhe sherbime speciale 1012158 Shk Karl Gega,lik materiale mesimore,urdh prok nr 21 dt 7.5.2024,ftese oferte dt 8.05.2024,njof fit dt 8.5.2024,fat nr 138 dt 16.5.2024,fl hyrnr 5 dt 16.5.2024
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 551,880 2024-05-29 2024-05-30 26221220062024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2122006-NSHP KORCE,PLEHRA KIMIKE E INSEKTIC,FARE BARI E LULE,U.P NR.95/118/144/167 DT 27.03.24,08/11/30.04.24,15.05.24,FT.OF DT 15.05.24,F.NJ.ANULL DT 08/11/23.04.24,10.05.24,NJ.FIT. DT 20.05.24,FAT. NR.146/2024 F.H.119 P.V M.D DT 22.05.24
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 35,760 2024-05-28 2024-05-29 12721220072024 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE TE TJERA,U.P. NR.43 DT.16.05.2024,NJOFT.FIT.DT.20.05.2024 ,FAT.NR.148 DHE F.H.NR.29 DHE P.V.M.D. DT.23.05.2024
    Drejtoria e shendetit publik Kolonje (1514) Selvije Abasllari Kolonje 118,768 2024-05-24 2024-05-27 5910130312024 Sherbime te tjera 1013031Nj.V.K.Shendetesor Kolonje sherbime te pastrim gjelberimit, miratim kerkese nr.14/1 dt.15.05.2024,lik.fat.nr.145/2024 dt.22.05.2024,pv formular 5 dt.20.05.2024, proc.verb.marr.dor.dt. 22.05.2024, situacion dt.22.05.2024
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 153,480 2024-05-23 2024-05-24 11110121662024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1012166 SHKOLLA PROF SHERBIME KORCE BLERJE FARA MISRI UP NR 14 DT 10.05.2024,PV PERCAK FONDI LIMIT DT 09.05.24,NJOFTIM FITUES DT 20.05.24,LIK FAT NR 111/2024 DT 23.05.2024,FH NR 18 DT 16.05.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) Selvije Abasllari Shkoder 531,600 2024-05-23 2024-05-24 6110161022024 Karburant dhe vaj Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,vaj per automjete dhe mjete lundruese, UP nr 06 dt 26.04.2024, ft of nr 06 dt 26.04.2024, nj fit dt 02.05.2024, fat 133/2024 dt 08.05.2024, FH nr 9 dt 08.05.2024, pcv dt 08.05.2024
    Bashkia Divjake (0922) Selvije Abasllari Lushnje 166,680 2024-05-23 2024-05-24 35421470012024 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. Blerje banera dhe flamuj per festat e fundvitit, fat.fisk.nr.367 dt.30.11.2022, FH nr.279 dt.30.11.2022, PV marrje dorezim dt.30.11.2022,Njoftim fituesi dt.14.11.2022, ur.prok.nr.297/1 dt.31.10.2022
    Qendra Sociale Balashe Elbasan (0808) Selvije Abasllari Elbasan 381,600 2024-05-22 2024-05-23 9721090172024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109017 Qendra Sociale Balashe, Materiale pastrimi, U.Pr nr 5 dt. 21.03.2024 Fat nr. 93 dt.04.04.2024, Pr.v,M.D dt. 04.04.2024, Fl.H nr 12-12/1 dt. 04.04.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 178,560 2024-05-21 2024-05-22 13010051312024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005131 D.Sh.P.A. 2024 - blerje pleh organik, UP nr 3 dt 21.03.2024, ftese oferte nr 114/1 dt 21.03.2024, njoft fituesi dt 18.04.2024, fature nr 124 dt 25.04.2024, FH nr 2 dt 25.04.2024, akt marrje dorezim dt 25.04.2024
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 120,000 2024-05-20 2024-05-21 10921220182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  MIREMBAJTJE TE MOBILJEVE,URDHER PROK.NR.07 DT.07.05.2024, P.V.FOND LIMIT DT.07.05.2024,PV.I FITUESIT.DT.09.05.2024,FAT.NR.134/2024 DT.09.05.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) Selvije Abasllari Shkoder 239,760 2024-05-16 2024-05-17 5910161022024 Kancelari Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,  kancelari, UP nr 03 dt 19.03.2024, ft of nr 3 dt 19.03.2024, nj fit dt 17.04.2024, fat 122/2024 dt 22.04.2024, FH nr 5 dt 22.04.2024, pcv dt 22.04.2024
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 772,800 2024-05-16 2024-05-17 35321200012024 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2120001Bashkia Kolonje shpenz.paisje e makineri,lik.fat.nr.103/2024 dt.09.04.2024, proc.verb.marrje ne dor. dt.09.04.2024,flet.hyrje nr.15,16 dt.09.04.2024,up nr.19 dt.02.04.2024
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 897,600 2024-05-16 2024-05-17 35121200012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001Bashkia Kolonje shpenz.miremb.rrug.vep.uj.rrjete,lik.fat.nr.22/2024 dt.12.02.2024, proc.verb.marrje ne dor. 12.02.2024,flet.hyrje nr.4 dt.12.02.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) Selvije Abasllari Shkoder 651,600 2024-05-15 2024-05-16 6510170112024 Shpenzime te tjera transporti Reparti ushtarak nr 1010 Shkoder, shpenzime te tjera transporti, UP nr 123 dt 15.04.24, ft of 871/2 dt 15.04.24, klas perf dt 16.04.24, nj fit dt 18.04.24, fat 123/2024 dt 22.04.24,FH 3 dt 22.04.24,pcv 3 dt 22.04.24,sit 3 dt 22.04.24
    Bashkia Maliq (1515) Selvije Abasllari Korçe 189,600 2024-05-14 2024-05-15 26621680012024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2168001 BASHKIA MALIQ BLERJE TRENDAFILA ,UPROKURIMI NR 16 DT 11.03.2024,F.OFERTE DT 11.03.2024,PVERBAL DT 11,19,25.03.2024,FAT NR 72/2024 DHE F.HYRJE NR 49 DT 25.03.2024,DOK.SISTEMI
    Qendra Sociale Balashe Elbasan (0808) Selvije Abasllari Elbasan 99,984 2024-05-10 2024-05-13 8021090172024 Uniforma dhe veshje te tjera speciale 2109017 Qendra Sociale Balashe,Blerje uniforma,UP nr.4 dt.14.01.2024,Fature nr.34/2024+FH nr.6+PVMD dt.19.02.2024
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 126,500 2024-05-09 2024-05-10 9610121662024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1012166 SHKOLLA PROF SHERBIME KORCE BLERJE PLEHRA KIMIKE UP NR 12 DT 19.04.2024,PV PERCAK FONDI LIMIT DT 19.04.24,NJOFTIM FITUES DT 22.04.24,LIK FAT NR 125/2024 DT 25.04.2024,FH NR 15 DT 25.04.2024
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 30,000 2024-05-09 2024-05-10 9621220072024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT E KULTURES KORCE MARRJE ME QERA PAJISJE ,U.P. NR.26 DT.19.04.2024,NJOFT.FIT.DT.23.04.2024 ,FAT.NR.130 DT.03.05.2024
    Agjencia e Shërbimeve Publike Urbane (0808) Selvije Abasllari Elbasan 712,800 2024-05-08 2024-05-09 6021090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHP Urbane - Pjese kembimi per makineri te renda, UP nr 7 dt 11.03.2024. Ftesa per oferte 93/2 dt 11.03.2024. Nj fit dt 11.03.2024. Fat nr 92  fl hyrje nr 21, 21/1, 21/2 dt 4.4.2024. PVMD dt 4.04.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 47,760 2024-05-08 2024-05-09 5510051362024 Shpenzime te tjera transporti 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Transport kafshesh, UP nr 18 dt 29.04.2024. Ftese per oferte dt 30.04.2024. Nj fit dt 02.05.2024. Fature nr 131 dt 03.05.2024