Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "XHANI" SHPK All 8,951,203.00 72 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
    Drejtori Rajonale AKPA Diber (0606) "XHANI" SHPK Diber 86,666 2024-06-18 2024-06-19 17710121162024 Te tjera materiale dhe sherbime speciale 2024, AKPA Diber, 1012116, sherbime te pastrimit te zyrave, fature nr04/2024, dt11.06.2024, situacioni dhe proces verbali bashkangjitur
    Drejtori Rajonale AKPA Diber (0606) "XHANI" SHPK Diber 86,666 2024-05-22 2024-05-23 14110121162024 2 Te tjera materiale dhe sherbime speciale 2024, AKPA Diber, 1012116, sherbime te pastrimit dhe zyrave, fatura nr01, dt17.05.2024, kontrata nr222, dt02.04.2024, situacion i sherbimit, proces verbal i kryerjes se sherbimit
    Dogana Peshkopi (0606) "XHANI" SHPK Diber 119,556 2024-01-08 2024-01-09 12910100922023 Shpenzime per mirembajtjen e objekteve ndertimore 2023, Dogana Bllate, 1010092, riparim godine te kontrollit up nr 23 dt 15.12.2023 pv ofertash fat nr 34 situacion dhe pv marrjes ne dorezim dt 18.12.2023
    Dogana Peshkopi (0606) "XHANI" SHPK Diber 119,556 2023-12-26 2023-12-27 12910100922023 Shpenzime per mirembajtjen e objekteve ndertimore 2023, Dogana Bllate,1010092, riparim godine te kontrollit, up nr.23, dt.15.12.2023, pv ofertash dt.15.12.2023, fature nr34/2023, dt.18.12.2023, pv marrje dorezim dt.18.12.2023, situacion dt.18.12.2023
    Prokuroria e rrethit Diber (0606) "XHANI" SHPK Diber 20,000 2023-12-26 2023-12-27 23710280052023 Shpenzime per honorare 2023, Prokuroria Diber, 1028005,shpenzime honorare ekspert fat nr 35 dt 26.12.2023 sipas urdher shperblimit per procedimin penal urdher titullari dt 26.12.2023
    Prokuroria e rrethit Diber (0606) "XHANI" SHPK Diber 27,200 2023-12-13 2023-12-14 22410280052023 Shpenzime per honorare 2023,Prokuroria Diber,1028005,shpenzime honorare ekspert nderti,ft nr 33/2023 dt 12.12.2023,urdher nr 236,218,201
    Shkolla "Nazmi Rushiti"Diber (0606) "XHANI" SHPK Diber 117,404 2023-11-13 2023-11-14 10910102432023 Sherbime te tjera 2023 Shkolla e Mesme 1010243 Riparime karrike ,tavolina up nr 19 dt 03.11.2023,pv ofertash dt 06.11.2023,fat nr 26 dt 06.11.2023,pv marrje ne dorezim dt 06.11.2023,sit dt 06.11.2023
    Gjykata e rrethit Diber (0606) "XHANI" SHPK Diber 263,999 2023-11-10 2023-11-13 17810290142023 Shpenzime per mirembajtjen e objekteve ndertimore 2023Gjykata Diber shpenzime per mirembajtje objektesh ndertimore,tarrace,ft nr 25 dt 13.10.2023,fl,up nr 710/3 dt 08.09.2023,sit sherbimi dt 13.10.2023,fo,njf,pv marrje dorezim
    Dega e Kujdesit Paresor Diber (0606) "XHANI" SHPK Diber 20,000 2023-08-28 2023-08-29 8010130042023 Te tjera materiale dhe sherbime speciale 2023,NJVKSH 1013004,sherbime topografike pv i emergjencave dt 11.08.2023 fat nr 22 dt 11.08.2023,sit i sherbimit dt 11.08.2023,pv marrjes ne dorezim dt 11.08.2023
    Dogana Peshkopi (0606) "XHANI" SHPK Diber 35,800 2023-07-20 2023-07-21 5910100922023 Sherbime te tjera 2023 Dogana Bllate 1010092 sherbime per lyerje objektesh up nr 07 dt 28.06.2023,pv ofertash dt 29.06.2023,fat nr 21 dt 30.06.2023,pv marrjes ne dorezim dt 30.06.2023,sit dt 30.06.2023
    Shkolla "Nazmi Rushiti"Diber (0606) "XHANI" SHPK Diber 119,778 2023-06-23 2023-06-26 5310102432023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023,Shkolla e Mesme 1010243 emergjence riparim rrjeti elektrik pv i emergjencave dt 22.06.2023,fat nr 20/2023 dt 22.06.2023,situacion punimesh dt 22.06.2023,pv marrjes ne dorezim dt 22.06.2023
    Dega e Kujdesit Paresor Diber (0606) "XHANI" SHPK Diber 431,999 2023-06-09 2023-06-12 52101300420231 Shpenzime per mirembajtjen e objekteve ndertimore 2023 NJVKSH Diber mirembatje dhe lyerje objekti 2023 up nr 364 dt 26.04.2023,f per ofert dt 05.05.2023 sit perfundimtar dt 22.05.2023,pv marrjes ne dorezim dt 22.05.2023 njof fit ,fat nr 19/2023 dt 22.05.202
    Ndermarrja Balneare Peshkopi (0606) "XHANI" SHPK Diber 118,800 2023-05-22 2023-05-23 3521060142023 Shpenzime per mirembajtjen e objekteve ndertimore Shpenzime per vendosje dyer, dritare,zgare hekuri lik fat nr18/2023 dt 19.05.2023 pv emergjence dt 19.05.2023 pv marrjes ne dorezim dt 19.05.2023 sit nr 09.05.2023 fh 08 dt 19.05.2023
    Ndermarrja Balneare Peshkopi (0606) "XHANI" SHPK Diber 119,400 2023-05-22 2023-05-23 3421060142023 Te tjera materiale dhe sherbime speciale Shpenzime per vendosje elekromotorri krasitje pemesh lik fat nr 17/2023 dt 19.05.2023 pv emergjence dt 19.05.2023 pv marrjes ne dorezim dt 19.05.2023 sit dt 09.05.2023 fh nr 09 dt 19.05.2023
    Ndermarrja Balneare Peshkopi (0606) "XHANI" SHPK Diber 119,702 2023-03-08 2023-03-09 1221060142023 Shpenzime per mirembajtjen e objekteve ndertimore 2023,Qendra Balneare Diber 2106014,shpenzime per suvatime,pv emergjence dt 06.03.2023,ft nr 10/2023 dt 06.03.2023,pv marrje ne doreizm dt 06.03.2023,sit dt 06.03.2023
    Ndermarrja Balneare Peshkopi (0606) "XHANI" SHPK Diber 119,990 2023-03-08 2023-03-09 1121060142023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023,Qendra Balneare Diber 2106014,Shpenzime materiale hidraulike,ft nr 9/2023 dt 06.03.2023,pv emergjence dt 06.03.2023,pv marrje ne dorezim dt 06.03.2023,fh nr 01 dt 06.03.2023
    Shkolla "Nazmi Rushiti"Diber (0606) "XHANI" SHPK Diber 49,560 2023-02-23 2023-02-24 1410102432023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023,Shkolla e Mesme Profesionale,1010243,Blerje soba drure,up nr 3 dt 14.02.2023,ft nr 07/2023 dt 15.02.2023,pv ofertash,pv marrje dorezim dt 15.02.2023,fh nr 02 dt 15.02.2023,
    Dogana Peshkopi (0606) "XHANI" SHPK Diber 99,840 2022-12-28 2022-12-29 10910100922022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010092 Dogana Bllate Rip kanaleve te zeza,ft nr 17/2022 dt 22.12.2022,pv emergjence,pv marrje ne dorezim,sit dt 22.12.2022
    Shkolla "Nazmi Rushiti"Diber (0606) "XHANI" SHPK Diber 119,313 2022-12-20 2022-12-21 11710102432022 Shpenzime per mirembajtjen e objekteve ndertimore 1010243 Shk. Mesme Profesionale Emergjence,rip hidraulike,pv emergjence dt 19.12.2022,ft nr 12/2022 dt 19.12.2022,situacion dt 19.12.2022,pv marrje ne dorezim dt 19.12.2022
    Shkolla "Nazmi Rushiti"Diber (0606) "XHANI" SHPK Diber 119,160 2022-12-05 2022-12-06 112101024320222 Shpenzime per mirembajtjen e objekteve ndertimore 1010243 Shk. Mesme Profesionale emergjence,rip ne nderte e shkolles,pv emergjence dt 25.11.2022,ft nr 11/2022 dt 25.11.2022,sit punimesh dt 25.11.2022,pv marrje ne dorezim dt 25.11.2022