Treasury Transactions 2019-2026

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Selvije Abasllari All 446,712,598.00 1,505 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 e Zhvillimit Korce (1515) Selvije Abasllari Korçe 118,206 2026-05-12 2026-05-13 9421220182026 Shpenzime per mirembajtjen e objekteve specifike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM PLLAKA ,URDHER PROKURIMI.NR.09 DT.17.03.2026,P.V.I SHPALLJES SE FITUESIT DT.18.03.2026,FATURA NR.31/2026 DT.18.03.2026,PROCESVERBALI I.MARRJES.NE DOREZIM. DT.18.03.2026
    Klubi I Sportit (0808) Selvije Abasllari Elbasan 110,400 2026-05-07 2026-05-08 14421090122026 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt. e Pergj e Kultures dhe Sportit,Kampionati Volejbollit midis shkollave,UP nr 40 dt.17.04.2026, PV prok. dt 20.04.2026,Fature nr.64/2026+FH nr.15+PVMD dt.05.05.2026
    Klubi I Sportit (0808) Selvije Abasllari Elbasan 110,400 2026-05-07 2026-05-08 14321090122026 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt. e Pergj e Kultures dhe Sportit,Kampionati Basketbollit midis shkollave,UP nr 39 dt.13.04.2026, PV prok. dt 14.04.2026,Fature nr.63/2026+FH nr.14+PVMD dt.05.05.2026
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 48,600 2026-04-30 2026-05-04 27721360012026 Te tjera materiale dhe sherbime speciale 2136001-Bashkia Pogradec likujdonkurora me lule,fature nr.88+AKMD +FH nr.07 dt.05.05.2025,UP nr.16+FO dt.11.04.2025,NJF dt.17.04.2025
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 890,880 2026-04-30 2026-05-04 27621360012026 Shpenz. per rritjen e AQT - paisje audio-vizuale 2136001-Bashkia Pogradec likujdon aparat fotografik ,fature nr.270+fh nr.35+AKMD dt.04.11.2025,UP nr.60 +FO dt.16.10.2025,NJF dt.24.10.2025
    Bashkia Gramsh (0810) Selvije Abasllari Gramsh 832,560 2026-04-30 2026-05-04 28421140012026 Sherbime te tjera 2114001 Dety.prapambet,up nr.48 date 26.11.2025,ftese ofert,njoftim fitues,fat nr.327 date 30.12.2025,flet hyrje nr.26 date 17.02.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Selvije Abasllari Korçe 591,360 2026-04-28 2026-04-29 7210161052026 Pjese kembimi, goma dhe bateri 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PJESE KEMBIMI,GOMA,BATERI,U.P.NR.1 DHE FT.OF.DT.19.03.2026,NJOFT.FIT.APP. DT.27.03.2026, FAT.NR.37/2026 DHE F.H.NR.7 DHE P.V.M.D.DT.01.04.2026
    Agjencia e Mbrojtjes së Territorit Pogradec (1529) Selvije Abasllari Pogradec 120,000 2026-04-24 2026-04-27 3021360242026 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2136024 Agjencia e Mbrojtjes se Territorit likujdon blerje pajisje per mbrojtjen nga zjarri, UP n.3 dt.13.03.2026,FO dt.17.03.2026,NJF dt.19.03.2026,FAtura n.36 dt.26.03.2026, FH n.5 dt.30.03.2026
    Drejtoria e shendetit publik Kolonje (1514) Selvije Abasllari Kolonje 120,000 2026-04-22 2026-04-23 5710130312026. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.rrugeve,vep.ujore,rrjete hidraulike,lik.i fat.47/2026 dt.21.04.2026,pv dt.20.04.2026,urdher nr.34 dt.14.04.2026,situacion nr.1 dt.20.04.2026
    Drejtoria e shendetit publik Kolonje (1514) Selvije Abasllari Kolonje 119,961 2026-04-22 2026-04-23 5610130312026. Sherbime te tjera 1013031 Nj.V.K.Shendetesor Kolonje shpenz.sherbime te tjera,lik.i fat.46/2026 dt.21.04.2026,pv dt.20.04.2026,urdher nr.35 dt.17.04.2026,formulari nr.5 dt.17.04.2026
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 75,240 2026-04-17 2026-04-20 5810042632026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE KORCE  BLERJE PLERA KIMIKE FARERA FIDANE  UP NR 4 DT 04.03.26,PV FONDI LIMIT DT 03.03.2026,NJ FITUES DT 05.03.2026,LIK FAT NR 29/2026 DT 18.03.26 DHE FH NR 6 DT 18.03.2026
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 563,160 2026-04-16 2026-04-17 30321200012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001 Bashkia Kolonje mat.pastrim,dizif.ngrohje,up nr.6 dt.04.03.2026,flete hyrje nr.26 dt.11.03.2026,lik.fat.nr.27/2026 dt.11.03.2026,proc.verb.marrje dor.dt.11.03.2026
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 119,700 2026-04-09 2026-04-10 6921220182026 Shpenzime per mirembajtjen e objekteve specifike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM DYER E DRITARE,URDHER PROKURIMI.NR.08 DT.18.02.2026,P.V.I SHPALLJES SE FITUESIT DT.19.02.2026,FATURA NR.15 DT.19.02.2026,P.V.M.D. DT.19.02.2026
    Bashkia Polican (0232) Selvije Abasllari Skrapar 118,800 2026-04-03 2026-04-09 16321400012026 Shpenzime per mirembajtjen e paisjeve te zyrave 2140001 Riparim i frigoriferve te thertores  Fatura nr 21/2026 dt 02.03.2026 Pv nr 600/3 dt 02.03.2026 Bashkia Polican
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Selvije Abasllari Fier 134,206 2026-03-31 2026-04-01 2310042422026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shk.Prof.''Rakip Kryeziu''  Fier  koli jonxhe  up.06.03.2026 fo.11.03.2026 njf.11.03.2026 fat.35/2026  fh.10 pvmd
    Bashkia Polican (0232) Selvije Abasllari Skrapar 534,600 2026-03-24 2026-03-30 14121400012026 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per blerje ushqimesh per qendren ditore  Kontrata nr 1823 dt 28.07.2025 fatura nr 20 dt 27.02.2026 Bashkia Polican
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 592,680 2026-03-27 2026-03-30 2710051152026 Pjese kembimi, goma dhe bateri 1005115 QENDRA E TRANS TEKONO BUJQESORE KORCE SHPENZIME PJESE NDERRIMI UP NR 1 DT 21.01.2026,PV FONDI LIMIT DT 18.01.2026,NJOFTIM DOKUMENTI  LIK FAT NR 23/2026 DT 03.03.2026,PV MARRJE DOREZIM DT 03.03.2026
    Qendra Ekonomike Kultures (1514) Selvije Abasllari Kolonje 896,400 2026-03-25 2026-03-26 2621200042026 Shpenzime per te tjera materiale dhe sherbime operative 2120004 Qendra Kulturore F.S.Noli te tjera mat.sherb.op,lik.fat.nr.54/2024 dt.28.02.2024,up nr.04 dt.19.02.2024,flete hyrje nr.2 dt.28.02.2024,proces verbal dt.28.02.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Selvije Abasllari Korçe 300,000 2026-03-24 2026-03-25 8221220172026 Materiale per funksionimin e pajisjeve te zyres 2122017 N.SH.M.A.C. KORCE ,BOJE PER PRINTER,URDHER.PROKURIMI NR.01 DT.11.02.2026,FTESE PER OFERTE DT.13.02.2026,NJOFTIM I FIT.DT.16.02.2026,FATURA.NR.22 DT.02.03.2026,FLETE.HYRJE NR.08,NR.09,NR.10 DT.02.03.2026,P.V.I M.D.DT.02.03.2026
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 1,079,760 2026-03-19 2026-03-24 7821220062026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122006-NDERM.E SHERB. PUBLIKE KORCE, KEPUCE E PINGUINE NDIHMUES PER PISTEN E PATINAZHIT, U.P NR.451 DT 15.12.2025, FT.OF DT 17.12.2025, NJ.FIT. DT 29.12.2025, FAT. NR.1/2026 DT 03.01.2026, F.H NR.01 DT 03.01.2026,P.V M.DOREZ. DT 05.01.2026