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

  • 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 393,615,554.00 1,328 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 117,600 2025-05-06 2025-05-07 25321400012025 Shpenzime per mirembajtjen e paisjeve te zyrave 2140001 Shpenzim per mirmbajtje kondicioneri Urdher nr 141 dt 25.04.2025 Fatura nr 81 dt 28.04.2025 Pv dorzim nr 1025/3 dt 28.04.2025 Bashkia Polican
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 119,808 2025-05-06 2025-05-07 9121220182025 Shpenzime per mirembajtjen e paisjeve te zyrave 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MIREMBAJTJE PAJISJE KOMPJUTERIKE, URDHER PROK.NR.08 DT.13.03.2025,P.V. I BLERJEVE NEN 100 000 LEKE DT.17.03.2025,FAT.NR.46/2025  DT.17.03.2025
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 748,800 2025-04-09 2025-05-02 3610121562025 Furnizime dhe sherbime me ushqim per mencat 1012156 - Shkolla Mesme Hoteleri Turizem 2025 -Shp bl fruta perime,Urdh Prok nr 8 dt 29.01.2025,FT OF dt 31.01.2025 ,Njof Fit dt 03.02.2025,Kontrate nr 11.02.2025,FAT nr 10 dt 11.02.2025,FH nr 8 dt 11.02.2025
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 466,680 2025-04-09 2025-05-02 3710121562025 Furnizime dhe sherbime me ushqim per mencat 1012156 - Shkolla Mesme Hoteleri Turizem 2025 -Shp bl materiale,Urdh Prok nr 9 dt 03.02.2025,FT pr OF dt 05.02.2025,Njof Fit dt 13.02.2025,Kontrate dt 21.02.2025,Akt marrje dt 21.02.2025,FAT nr 21 dt 21.02.2025,FH nr 9 dt 21.02.2025
    Shkolla Prof. "Karl Gega", Tirane (3535) Selvije Abasllari Tirane 394,080 2025-04-28 2025-04-30 5310121582025 Te tjera materiale dhe sherbime speciale 1012158,Shk K.Gega,lik materiale mekanike praktika mesimore,,urdher prok nr 13 dt 26.3.2025,ftese oferte dt  8.4.2025,njof fit dt 8.04.2025,fat nr 69 dt 16.4.2025,fl hyr nr 4 dt 16.4.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) Selvije Abasllari Shkoder 119,640 2025-04-25 2025-04-28 6410161022025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, Shpenz per mirembajtje rrjete hidraulike, elektrike, ub nr 4 dt. 18.03.2025, fat nr 61/2025 dt. 04.04.2025, situacion dt. 04.04.2025, pv dt. 04.04.2025
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 352,800 2025-04-18 2025-04-24 26121360012025 Pjese kembimi, goma dhe bateri 2136001,Bashkia Pogradec likujdon goma makine dhe bateri ,UP nr.53+FO dt.02.10.2024,NJF dt.07.10.2024,fature nr.319 +FH nr.47+AKMD dt.14.10.2024
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 952,800 2025-04-17 2025-04-18 26721200012025 Te tjera materiale dhe sherbime speciale 2120001 Bashkia Kolonje shpenz.per te tjera materiale,up nr.73 dt.02.12.2024,fl.hyrje nr.113 dt.11.12.2024,lik.fat.nr.372/2024 dt.11.12.2024,proc.ver.marr.dor.dt.11.12.2024
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 274,860 2025-04-15 2025-04-16 5710121662025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE BLERJE FARERA DHE PLERA KIMIKE URDHER NR 5 DT 13.03.2025,FT OFERTE,PV PERCAKTIM FONDI LIMIT  12.03.25,NJ FITUES 25.03.25,LIK FAT NR 59/2025 DT 02.04.25 FH NR 8 DT 02.04.25
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 47,520 2025-04-15 2025-04-16 24721360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon blerje lulesh dhe korura lulesh,UP nr.17+FO dt.11.04.2024,NJF dt.15.04.2024,kontrate nr.1531/4 dt.18.04.2024,fature nr.362+FH nr.52+AKMD dt.27.11.2024
    Administrata Kopshte Cerdhe (0808) Selvije Abasllari Elbasan 89,000 2025-04-10 2025-04-11 10121090082025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Blerje trung mishi,UP nr.4 dt.03.03.2025,PV prok dt.04.03.2025,Fature nr.42/2025+FH nr.20+PVMd dt.12.03.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) Selvije Abasllari Gjirokaster 160,560 2025-04-09 2025-04-10 11910160282025 Kancelari 1016028 Drejtoria vendore e policise Gj kancelari fat nr 51 dt 25.03.2025 fh nr 8 dt 25.03.2025  up nr 10 dt 17.03.2025 ftese oferte  njoftim fituesi
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 118,800 2025-04-08 2025-04-09 16221050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER DEZINFEKTIM FAT NR 369 DT 06.12.2024 URDHER NR 292 DT 07.04.2025 AKT MARRJE NR 3929/2 DT 06.12.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 832,800 2025-04-03 2025-04-04 15021050012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA DEVOLL PAGESE PER BLERJE PORE AKT MARRJE NR 3080/17 DT 6.11.2024 FAT NR 342 DT 06.11.2024 URDHER NR 291 DT 02.04.2025 UP NR 3080/4 DT 29.10.2024 FH NR 126 DT 06.11.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 50,000 2025-04-02 2025-04-03 12021050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER RAFTE ARKIVE FAT NR 375 DT 12.12.2024 URDHER NR 274 DT 01.04.2025 FH NR 136 DT 12.12.2024 AKT MARRJE NR 4040/2 DT 12.12.2024 SELVIJE ABASLLARI
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 92,000 2025-03-28 2025-04-01 11521050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE DHE LODRA PER FEMIJE RINISIM NGA LEXIMI DHE ARGETOHEMI SE BASHKU FAT NR 53 DT 26.03.2025 FH NR 11 DT 26.03.2025 URDHER NR 271 DT 28.03.2025 AKT MARRJE NR 1078/2 DT 26.03.2025
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Selvije Abasllari Fier 119,760 2025-03-28 2025-04-01 3210121452025 Te tjera materiale dhe sherbime speciale Shkolla Prof Rakip Kryeziu 1012145 lule  natyrale up.18.02.2025  fat.21/2025 fh.8 pvmd
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 96,584 2025-03-27 2025-03-28 2821220202025 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, USHQIME MARS 2025, U.P NR.2 DT.29.01.2025, FTESE OFERTE, NJOF.FIT. DT. 25.02.2025, FATURE NR. 48 DT. 18.03.2025, F.H NR. 12 DT. 18.03.2025,P.V M.DOR. DT 18.03.2025
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 357,600 2025-03-27 2025-03-28 13521220062025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,PLEHRA ORGANIKE, U.P NR.19 DT 12.02.2025, FT. OF. DT 12.02.2025, NJOFT. FIT. DT 17.02.2025, FAT. NR.18/2025 DT 20.02.2025, F.H NR.17 DT 20.02.2025, P.V M.DOREZ. DT 20.02.2025
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 501,600 2025-03-26 2025-03-27 15921360012025 Pjese kembimi, goma dhe bateri 2136001,Bashkia Pogradec likujdon pjese kembimi per mjetet e bashkise,UP nr.58+FO dt.18.10.2024,FAture nr.358+FH nr.51+AKMD dt.20.11.2024,NJF 13.11.2024