Treasury Transactions 2019-2026

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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 461,999,360.00 1,532 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
    Nd-ja Mirembajtja Rruga (0808) Selvije Abasllari Elbasan 5,786,400 2026-06-29 2026-06-30 17021090142026 Shpenz. per rritjen e AQT - mjete te tjera 2026 ASHPR 219014 blerje makina pastrimi,NJF nr.1093/17 dt 03.02.2026, kont nr.1093/16 dt 02.2.2026, fat 32/2026 dt 18.03.2026, pv marrje dorezim 1093/20 dt 18.03.2026 fh nr 5 dt 18.03.2026
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 175,400 2026-06-29 2026-06-30 10810042632026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE KORCE  BLERJE USHQIM PER KAFSHET UR NR 9 DT 21.05.2026,PV FONDI LIMIT DT 21.05.26,DOK SISTEMI,NJ FITUES DT 25.05.2026 ,LIK FAT NR 80/2026 DT 02.06.2026 DHE FH NR 17 DT 02.06.2026
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,400 2026-06-22 2026-06-23 36921400012026 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Shpenzim per blerje paisje orendi  Fatura nr 1051 dt 23.05.2026  Fh nr 62 dt 23.05.2026 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 59,280 2026-06-17 2026-06-18 35421400012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje materiale rekrative per te moshuarit Fatura nr 82/2026 dt 03.06.2026 Fh nr 78 dt 03.06.2026 Pv dorzim nr 1346/3 dt 03.06.2026 Bashkia Polican
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 412,668 2026-06-12 2026-06-15 23421220062026 Te tjera materiale dhe sherbime speciale 2122006-NDERM.E SHERB. PUBLIKE KORCE, BATERI TRENI ELEKTRIK, U.P NR.130 DT 20.05.2026, FT.OF DT 20.05.2026, NJ.FIT. DT 28.05.2026, FAT. NR.81/2026 DT 02.06.2026, F.H NR.154 DT 02.06.2026
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 118,500 2026-06-11 2026-06-12 31221050012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER DEZIFEKTIM I AMBJENTEVE ARSIMORE FAT NR 283 DT 20.11.2025 URDHER NR 239 DT 09.06.2026 AKT MARRJE DT 20.11.2025
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 442,080 2026-06-10 2026-06-11 29721050012026 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit BASHKIA DEVOLL PAGESE PER BLERJE DRON URDHER NR 22 DT 02.06.2026 FAT NR 18 DT 26.02.2026 FH NR 05 DT 26.02.2026 AKT MARRJE DT 26.02.2026
    Reparti i NSH Shkoder (3333) Selvije Abasllari Shkoder 465,360 2026-06-10 2026-06-11 12110160132026 Pjese kembimi, goma dhe bateri 1016013 Njesia e Sigurise Publike Shkoder, Bl pjese kembimi,goma,bateri, kerk + test treg + up 9 dt 18.05.26, fo dt 18.05.2026, klas prfnd dt 20.04.26, njf CN13258/05292026 dt 29.05.26, fat 78/2026 ,f-h 14 dt pvb dt 01.06.26
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 597,150 2026-06-09 2026-06-10 29021050012026 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE TONERA URDHER NR 226 DT 03.06.2026 FAT NR 33 DT 19.03.2026 FH NR 14 DT 19.03.2026 AKT MARRJE 19.03.2026
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 119,280 2026-06-05 2026-06-08 10821220182026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM TE SISTEMEVE HIDRAULIKE ,URDHER PROKURIMI.NR.09/ DT.08.04.2026,P.V.I SHPALLJES SE FITUESIT DT.09.04.2026,FATURA NR.38/2026 DT.09.04.2026,PROCESVERBALI I.MARRJES.NE DOREZIM. DT.09.04.2026
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 719,760 2026-06-05 2026-06-08 21921220062026 Te tjera materiale dhe sherbime speciale 2122006-NDERM.E SHERB. PUBLIKE KORCE, KDERRASA NDERTIMI DHE E PUNUAR, U.P NR.109 DT 06.05.2026, FT.OF DT 07.05.2026, NJ.FIT. DT 13.05.2026, FAT. NR.75/2026 DT 26.05.2026, F.H NR.141 DT 26.05.2026
    Bashkia Polican (0232) Selvije Abasllari Skrapar 1,187,760 2026-06-05 2026-06-08 32821400012026 Shpenzime per aktivitete sociale per personelin 2140001 per aktivitete sociale kulturore Fatura nr 74 dt 21.05.2026  Pv dorzim nr 1218/16 dt 21.05.2026 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 226,080 2026-06-04 2026-06-05 32521400012026 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per blerje pjese kembimi per mjetet e bashkis  Urdher prok nr 30 dt 20.04.2026 Fatura nr 51/2026 dt 27.04.2026 Pv dorzin 1032/11 dt 27.04.2026 Bashkia Polican
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 221,160 2026-05-29 2026-06-01 26821050012026 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE NDIHMESE PER ZJARRFIKESIT URDHER NR 211 DT 28.05.2026 FAT NR 323 DT 29.12.2025 FH NR  242 DT 29.12.2025 AKT MARRJE DT 29.12.2025
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 248,560 2026-05-25 2026-05-29 8810042632026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE KORCE  BLERJE USHQIM PER KAFSHET UR NR 7 DT 03.04.26,PV FONDI LIMIT DT 02.04.26,DOK SISTEMI,NJ FITUES DT 20.04.2026 ,LIK FAT NR 69/2026 DT 15.05.2026 DHE FH NR 13 DT 15.15.2026
    Bashkia Pustec (1515) Selvije Abasllari Korçe 98,520 2026-05-28 2026-05-29 9824990012026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2499001-BASHKIA PUSTEC, BLERJE PAJISJE PER SEKTORIN E SHERBIMEVE, URDHER NR.82 DT 15.05.2026, FAT. NR.73/2026 DT 20.05.2026, F.H NR.10,11 DT 20.05.2026, AKT MARRJE NE DOREZIM DT 20.05.2026
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 3,140,800 2026-05-28 2026-05-29 41621360012026 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2136001-Bashkia Pogradec likujdon  blerje mjeti makine borepastruise,fature nr.257+AKMD nr.3247/10+FH nr.33 dt.17.10.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 179,988 2026-05-26 2026-05-28 15810051312026 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005131 DSHPA 2026- blerje pleh organik, up nr 8 dt 15.4.26, ft of nr 171/1 dt 15.4.26, nj f dt 24.4.26, fat nr 55 dt 4.5.26, fh nr 4 dt 4.5.26, pv md dt 4.5.26
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 141,480 2026-05-26 2026-05-28 15910051312026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005131 DSHPA 2026- blerje gelqere per rasatat, up nr 7 dt 15.4.26, ft of nr 170/1 dt 15.4.26, nj f dt 24.4.26, fat nr 54 dt 4.5.26, fh nr 3 dt 4.5.26, pv md dt 4.5.26
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 79,200 2026-05-22 2026-05-25 11021220072026 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE TE TJERA, U.P.NR.15 DT.14.04.2026,P.V.PERF. DT.16.04.2026,FAT.NR.43/2026 DT.17.04.2026, P.V.M.D. DHE F.H.NR.8 DT.17.04.2026