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 408,526,125.00 1,386 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
    Qendra Arsimore Pogradec (1529) Selvije Abasllari Pogradec 532,560 2025-08-14 2025-08-15 25021360212025 Te tjera materiale dhe sherbime speciale 2136021,Qendra Arsimore Bashkise likujdon kancelari dhe toner,UP nr.3 +FO dt.13.05.2025,NJF dt.23.05.2025,fature nr.127+FH nr.23-24dt.30.05.2025
    Qendra Arsimore Pogradec (1529) Selvije Abasllari Pogradec 712,080 2025-08-14 2025-08-15 25121360212025 Te tjera materiale dhe sherbime speciale 2136021,Qendra Arsimore Bashkise likujdon materiale didaktike,UP nr.4 +FO dt.23.05.2025,NJF dt.28.05.2025,fature nr.131+FH nr.30-31-32 dt.05.06.2025
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 33,312 2025-08-13 2025-08-14 7921220202025 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, BLERJE USHQIME KORRIK 2025, U.P NR. 2 DATE 29.01.2025, FTESE OFERTE, NJOFTIM FITUESI APP DATE 25.02.2025, FATURE NR.176 DATE 31.07.2025, F.H NR.12 DATE 31.07.2025, P.V.M.DOR.DT 31.07.2025
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 23,892 2025-08-13 2025-08-14 7821220202025 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, BLERJE USHQIME KORRIK 2025, U.P NR. 2 DATE 29.01.2025, FTESE OFERTE, NJOFTIM FITUESI APP DATE 25.02.2025, FATURE NR.167 DATE 16.07.2025, F.H NR.11 DATE 16.07.2025, P.V.M.DOR.DT 16.07.2025
    Agjencia e Mbrojtjes së Territorit Pogradec (1529) Selvije Abasllari Pogradec 232,800 2025-08-12 2025-08-13 4821360242025 Te tjera materiale dhe sherbime speciale 2136024 Agjensia e Mbrojtjes se Territorit likujdon shpenzime per trajtimin e qeneve,UP nr.3+FO nr.196/7 dt.06.05.2025,NJF dt.07.05.2025,fature nr.109+FH nr.10 dt.12.05.2025
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 346,680 2025-08-06 2025-08-07 13110121662025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE TE MIREMBAJ E TOKAVE BUJQESORE UB NR 12 DT 04.07.25,PV FONDI LIMIT DT 04.07.25,UP NR 12 DT 04.07.25,PV FITUES DT 21.07.25,LIK FATURE NR 175/2025 DT 29.07.2025
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 35,640 2025-08-06 2025-08-07 13210121662025 Furnizime dhe sherbime me ushqim per mencat 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE FURNIZIM DHE SHERBIME PER MENCAT UP NR 13 DT 04.07.25,FT OF ,PV I FONDIT LIMIT 04.07.25,LIK FAT NR 172/2025 DT 21.07.2025,FH NR 18 DT 21.07.2025,PV FITUES DT 14.07.25
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 59,940 2025-08-01 2025-08-04 41121050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE LULE SEZONALE FAT NR 121 DT 22.05.2025 AKT MARRJE NR 1485/2 DT 23.05.2025 FH NR 27 DT 23.05.2025 URDHER NR 440 DT 31.07.2025
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 654,480 2025-08-01 2025-08-04 41221050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE PLEH KIMIK FAT NR 26 05.03.2025 URDHER NR 441 DT 31.07.2025 FH NR 07 DT05.03.2025 AKT MARRJE NR 690/21 DT 05.03.2025
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 292,560 2025-08-01 2025-08-04 45621360012025 Pjese kembimi, goma dhe bateri Bashkia Pogradec  likuidon pjese kembimi , up 25 + fo date 8.5.2025,njf date 22.5.2025, fh 13+amd+fature 125 date 27.5.2025
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 30,000 2025-08-01 2025-08-04 7721220202025 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, USHQIME KORRIK 2025, U.P NR.2 DT.29.01.2025, FTESE OFERTE, NJOFTIM FITUES DT. 25.02.2025, FATURE NR. 161 DT. 10.07.2025, F.H NR. 10 DT. 10.07.2025
    Bashkia Pustec (1515) Selvije Abasllari Korçe 322,680 2025-07-29 2025-07-30 18224990012025 Pjese kembimi, goma dhe bateri 2499001-BASHKIA PUSTEC, VAJRA DHE PJESE KEMBIMI, U.P NR.9 DT 27.06.2025, FT.OF, NJ.FIT. DT 07.07.2025, FAT. NR.164/2025 DT 14.07.2025, F.H NR.12 DT 14.07.2025
    Administrata Kopshte Cerdhe (0808) Selvije Abasllari Elbasan 76,560 2025-07-29 2025-07-30 36921090082025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109008 Drejt Pergj. Arsimit Parauniversitar,Pompe zhytese,UP nr.15 dt.12.06.2025,Ft.oferte,FNjF dt.26.06.2025,Kontrate nr.185 dt.30.06.2025,Fature nr.156/2025+FH nr.57+PVMD dt.02.07.2025
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,520 2025-07-25 2025-07-28 41821400012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje bombla fikse zjarri Urdher pagese nr 258 dt 07.07.2025 Fatura nr 165 dt 14.07.2025 Fh nr 86 dt 14.07.2025 Bashkia Polican
    Reparti i NSH Shkoder (3333) Selvije Abasllari Shkoder 99,930 2025-07-24 2025-07-25 12710160132025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016013 Njesia e sigurise publike Shkoder, Blerje materiale zyre te pergjithshme, kerkese dt. 27.06.2025, ub nr 9 dt 30.06.2025,fat nr 154/2025 dt 01.07.2025, fh nr 5 dt. 01.07.2025, pv dt 01.07.2025
    Reparti i NSH Shkoder (3333) Selvije Abasllari Shkoder 49,968 2025-07-24 2025-07-25 12810160132025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016013 Njesia e sigurise publike Shkoder,Shpenz per mirembajtjen e aparaturave, kerkese dt. 27.06.2025, ub nr 8 dt 30.06.2025,fat nr 155/2025 dt 01.07.2025, situacion dt. 01.07.2025, pv dt 01.07.2025
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 837,600 2025-07-21 2025-07-22 54321200012025 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 Bashkia Kolonje shpenz.miremb.mjete transporti,lik.fat.nr.353/2024 dt.13.11.2024,proc.verb dt.13.11.2024, fl.hyrje nr.85 dt.13.11.2024,up nr.65 dt.31.10.2024
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 25,800 2025-07-16 2025-07-17 11110121662025 Sherbime te tjera 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIME TE TJERA MATERIALE DHE SHERBIME SPECIALE URDHER NR 9 DT 18.04.25,KERKESE FONDI LIMIT DT 18.04.25,PV FITUES DT 05.06.25,LIK FAT NR 143/2025 DT 18.06.25 FH NR 16 DT 18.06.25
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 796,560 2025-07-08 2025-07-09 28421220062025 Te tjera materiale dhe sherbime speciale 2122006 NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, DERRASA NDERTIMI, U.P NR. 200 DT.30.05.2025, FTESE OFERTE DT.30.05.2025, NJOFTIM FITUES APP DT.04.06.2025, FATURA NR.137/2025 DT.10.06.2025, F.H NR.141 DT.10.06.2025, P.V M.D. DT.10.06.2025
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Selvije Abasllari Fier 298,680 2025-07-08 2025-07-09 7010121452025 Te tjera materiale dhe sherbime speciale Shkolla Rakip Kryeziu 1012145 korrje mbledhje, lidhje  bari up.19.06.2025 fo.19.06.2025 njf.20.06.2025 fat.147/2025 pvmd