Treasury Transactions 2019-2025

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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

  • Institution 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 383,199,918.00 1,295 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 Prenjas (0821) Selvije Abasllari Librazhd 944,400 2025-02-13 2025-02-17 4521530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.391/2024 DATE 26.12.2024,KONTRATA NR.2993 PROT.DATE 27.11.2024 DEKORIMI I QYTETIT NE FESTAT E FUNDVITIT,28-29 NENTORI,KRISHTLINDJE DHE VITI I RI 2024.
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 155,280 2025-02-13 2025-02-14 4621220182025 Karburant dhe vaj 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE,NAFTE PER AUTOMJET,URDHER.PROKURIMI.NR.02 DT.22.01.2025,FTESE PER.OFERTE DT.22.01.2025,NJOFTIM FITUESI DT.27.01.2025,FAT.NR.8/2025 DT.04.02.2025,F.H.NR.03 DT.04.02.2025
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 119,964 2025-02-11 2025-02-13 1610121562025 Shpenzime per te tjera materiale dhe sherbime operative 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - shpenz konfigurim i prg kompjuterike, fat nr 2 dt 09.01.2025, urdh dt 09.01.2025
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 119,040 2025-02-12 2025-02-13 3721220182025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MIREMBAJTJE LAVATRICE,FRIGORIFERE,URDHER PROK.NR.02/2 DT.24.01.2025,P.V.I SE FITUESIT .DT.27.01.2025,FAT.NR.5/2025 DT.27.01.2025,
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 119,760 2025-01-29 2025-01-30 2221220182025 Sherbime te tjera 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM SHERBIME DEKORI E DHURATA, URDHER PROK.NR.27 DT.26.12.2024,P.V. I GLERJEVE NEN 100 000 LEKE DT.26.12.2024,FAT.NR.388/2024  DT.26.12.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 1,312,800 2025-01-22 2025-01-23 92321360012024 Te tjera transferime korrente 2136001,Bashkia Pogradec likujdon blerje automjeti per nevoja te bashkise,fature nr.402+FH nr.59+PVMD +kontrate nr.4877/9 dt.30.12.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) Selvije Abasllari Tirane 892,800 2025-01-20 2025-01-22 108910170092024 Shpenzime per mirembajtjen e paisjeve te zyrave 1017009% reparti 1001 2024 sherbim up 5.12.2024 ft of 5.12.2024 nj fit 20.12.2024 ft 389 dt 26.12.2024 pvmd 26.12.2024
    Agjencia e Shërbimeve Publike (0909) Selvije Abasllari Fier 21,800 2025-01-21 2025-01-22 22221120092024 Shpenzime per mirembajtjen e mjeteve te transportit LAVAZHO MJETESH DHJETOR 2024 AGJENSI E SHERBIMEVE PUBLIKE PATOS FAT 401 DT 31/12/2024
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Selvije Abasllari Fier 532,800 2025-01-14 2025-01-15 13421110272024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 pleh kimik up.18.12.2024 fo.18.12.2024 vp.27.12.2024 fat.400 fh.60 pvmd
    Agjencia Kombetare e Planifikimit te Territorit (3535) Selvije Abasllari Tirane 177,600 2025-01-13 2025-01-14 28110870342024 Shpenz. per rritjen e AQT - paisje kompjuteri 1087034,AKPT-Lik PASIJE INFORMATIKE , UP NR.1230/01 DT 10.12.24 , NJO FIT DT 11.12.24 , FT NR.381 DT  23.12.24 , FH NR.3 DT 23.12.24
    Drejtoria Vendore e Policise Shkoder (3333) Selvije Abasllari Shkoder 225,600 2025-01-08 2025-01-09 37110160212024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016021 DVPSH shpenzime mirembajtje rrjeti elektrik, hidraulik,kerk 12117 dt 10.12.24,pcv tre dt 11.12.24,UP 43+ft of 12117/2 dt 12.12.24,klas perf dt 16.12.24,nj fit dt 18.12.24,fat 383 dt 23.12.24,sit dt 23.12.24,akt dor dt 23.12.24
    Nd-ja Mirembajtja Rruga (0808) Selvije Abasllari Elbasan 118,584 2025-01-06 2025-01-07 32221090142024 Blerje dokumentacioni 2109014 ASHP Rurale - Blerje Shtypshkrime, Dokumentacion, UP nr 30 dt 23.12.2024. PV Fituesi dt 23.12.2024. Fature nr 403 dt 30.12.2024. Fl H nr 60, 60.1 dt 30.12.2024. PVMD dt 30.12.2024
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 984,119 2025-01-06 2025-01-07 59721220062024 Shpenz. per rritjen e AQT - objekte arti 2122006-NDERM. E SHERB. PUBL. KORCE,BLERJE ELEMENTE DEKORATIVE,U.P NR.517 DT 31.10.2024,BUL. NR.83 DT 02.12.2024,KONTR. NR.1503/3 PROT. DT 02.12.2024, FAT. NR.367/2024 DT 04.12.2024, F.H NR.478 DT 04.12.2024,P.V M.DOR. DT 04.12.2024,UB46399
    Agjencia e Shërbimeve Publike Urbane (0808) Selvije Abasllari Elbasan 115,200 2024-12-31 2025-01-06 26721090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHP Urbane - Riparim shatervanesh, UP nr 42 dt 14.10.2024. PV Prokurimi dt 24 .12.2024. Fature nr 385 dt 24.12.2024. Situacion dt 24.12.2024. PVMD dt 24.12.2024
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 99,500 2024-12-31 2025-01-06 12221220202024 Shpenzime per mirembajtjen e objekteve ndertimore 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, SISTEMIM OBORRI, URDHER NR. 18 DT. 26.12.2024, P.V DT. 26.12.2024, FATURA NR. 393 DT. 27.12.2024
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 952,800 2024-12-30 2024-12-31 109421200012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001Bashkia Kolonje shpenz.miremb.rrugeve,up nr.38 dt.02.07.2024, lik.fat.220/2024 dt.11.07.2024,proc.verb.marr.dor.dt.11.07.2024,fl.hyrje nr.57,58 dt.11.07.2024
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 61,000 2024-12-30 2024-12-31 25721220182024 Shpenzime per mirembajtjen e mjeteve te transportit 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MIREMBAJTJE E AUTOMJETIT,UR.PROK.NR.26 DT.13.12.2024,P.V.I SHPALLJES SE FITUESIT.DT.16.12.2024,FAT.NR.376/2024 DT.26.12.2024
    Prefektura e qarkut Korce (1515) Selvije Abasllari Korçe 280,800 2024-12-30 2024-12-31 26810160672024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve PREFEKTURA E QARKUT KORCE (1016067) BLERJE KONDICIONERI UP NR 104 DT 21.11.2024,NJOFTIM OPERATORI FITUES DT 02.12.2024,KONTRATE NR 1166/5 DT 10.12.2024,PV MARRJE DOREZIM DT 11.12.2024,FH NR 28 DT 11.12.2024
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 136,800 2024-12-27 2024-12-30 20521070072024 Te tjera materiale dhe sherbime speciale 2107007 / QENDRA KULTURORE / BL MATERIALE REKUIZITE LIK FAT 377 UP 49 DT 04.12.2024
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 525,600 2024-12-27 2024-12-30 20421070072024 Te tjera materiale dhe sherbime speciale 2107007 / QENDRA KULTURORE / BL MATERIALE DEKORI LIK FAT 378 UP 48 DT 04.12.2024