Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Dritan Xheka All 118,142,303.00 153 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 Bulqize (0603) Dritan Xheka Bulqize 118,800 2024-04-11 2024-04-12 20321030012024 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Bulqize (2103001) likujdim shpenzime mirmbajtje makine,me targa AA782VI. urdher nr.1118 dt.01.03.2024,fat nr.8/2024 dt.05.03.2024, fh nr.7 dt.05.03.2024, pvrem, dt.05.03.2024.pvm dt.05.03.2024
    Qarku Durres (0707) Dritan Xheka Durres 70,000 2024-03-21 2024-03-25 3020470012024 Sherbime te pastrimit dhe gjelberimit 2047001/ KESHILLI I QARKUT/ PAGESE FATURA NR 9 KONTR 177/7 DT 12.6.23
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 118,800 2024-03-13 2024-03-18 15221030012024 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Bulqize (2103001) likujdim shpenzime mirmbajtje makine, urdher nr.745/1 dt.14.02.2024,fat nr.4/2024 dt..14.02.2024, fh nr.5 dt.14.02.2024, pvrem, dt.14.02.2024.pvm dt.14.02.2024
    Drejtoria e shendetit publik Peqin (0827) Dritan Xheka Peqin 116,790 2024-03-05 2024-03-07 2810130392024 Te tjera materiale dhe sherbime speciale 1013039 NJVKSHP Likujduar ,materiale speciale dezinfektant ,kerkese blerje nr 5 date 29.02.2024 fature nr .07/2024 date 04.03.2024, procesverbal date 04.03.2024,flete hyrje nr 5 date 04.03.2024
    Qarku Durres (0707) Dritan Xheka Durres 70,000 2024-02-26 2024-02-28 2120470012024 Sherbime te pastrimit dhe gjelberimit 2047001/ KESHILLI I QARKUT/ PAGESE FATURA NR 6 KONTR 177/7 DT 12.6.23
    Zyra Arsimore Bulqizë (0603) Dritan Xheka Bulqize 119,520 2024-02-23 2024-02-26 2710110902024 Sherbim per ngrohje Z.V.Arsimore Bulqize (1011090) likujdim blerje dru zjarri sipasUP nr.1dt.05.02.2024,pv.05.02.2024fature nr.3dt.14.02.2024.fh nr.1dt.14.02.2024
    Qarku Durres (0707) Dritan Xheka Durres 70,000 2024-01-24 2024-01-29 1020470012024 Sherbime te pastrimit dhe gjelberimit 2047001/ KESHILLI I QARKUT/ PAGESE FATURA NR 1 KONTR 177/7 DT 12.6.23
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 99,000 2024-01-18 2024-01-19 3121030012024 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Bulqize (2103001) likujdim shpenzime mirmbajtje makine, urdher nr.6585 dt.26.12.2023,fat nr.27/2023 dt..26.12.2023, fh nr.43 dt.26.12.2023, pvmd dt.26.12.2023.
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 5,512,560 2023-12-28 2024-01-04 70821030012023 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA BULQIZE (2103001) likujdim blerje matriale per mirmbajtje kopeshte dhe shkolla, up nr.2287/1 dt.02.05.2023,kontrate dt.27.07.2023, fature nr.25/2023 dt.30.11.2023, fh nr.38,38/1,38/2,38/3,38/4 dt.30.11.2023, pvmd dt.30.11.2023.
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 5,654,700 2023-12-28 2023-12-29 71421030012023 Sherbim per ngrohje BASHKIA BULQIZE (2103001) likujdim blerje dru zjarr ubp nr.5462up. nr.4792/1 dt.26.09.2023,kontrate dt.17.11.2023, fature nr.30/2023 dt.27.12.2023, fh nr.44 dt27.12.2023, pvmd dt.27.12.2023.
    Drejtoria e shendetit publik Peqin (0827) Dritan Xheka Peqin 117,984 2023-12-21 2023-12-22 9500130392023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013039 Njvksh Peqin Shpenzime per mirembajtjen rrejteve hidraulike ,elektrike,Kerkese blerje 18 date 23.11.2023 fature nr .23/2023 date 29.11.2023
    Qarku Durres (0707) Dritan Xheka Durres 70,000 2023-12-19 2023-12-20 18820470012023 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT LIK SHERBIM PASTRIMI FAT NR 26 DT 19.12.2023
    Qarku Durres (0707) Dritan Xheka Durres 70,000 2023-11-22 2023-11-23 17520470012023 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUTLIK SHERBIM PASTRIMI FAT NR 22 DT 21.11.2023
    Ndermarrja Rruga (0707) Dritan Xheka Durres 5,388,000 2023-11-02 2023-11-03 32521070142023 Te tjera materiale dhe sherbime speciale FAT 18 DT 15.09.2023 KONTR 29/6 DT 24.3.23 BLERJE MATERIALE ELEKTRIKE NDERMARRJA RRUGA/ 2107014/ TDO DURRES
    Qarku Durres (0707) Dritan Xheka Durres 70,000 2023-10-23 2023-10-24 14820470012023 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUTLIK SHERBIM PASTRIMI FAT NR 21 DT 20.10.2023
    Ndermarrja Rruga (0707) Dritan Xheka Durres 1,800,000 2023-10-03 2023-10-04 30121070142023 Te tjera materiale dhe sherbime speciale FAT 10 KNT 29/6 BLERJE MAT ELEKTRIKE / ND RRUGA 2107014
    Qarku Durres (0707) Dritan Xheka Durres 70,000 2023-09-25 2023-09-26 13220470012023 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUTLIK FATURE NR 19 DT 25.09.2023
    Drejtoria e shendetit publik Peqin (0827) Dritan Xheka Peqin 118,200 2023-09-08 2023-09-14 6710130392023 Pjese kembimi, goma dhe bateri 1013039 Njvksh Peqin paguar pjese kembimi per makine, Kerkes blerje nr 11 dt 23.08.2023 Proces verbal dt 28.08.2023 faature nr 17 dt 29.08.2023. Procesverbal dorzimi dt 29.08.2023
    Qarku Durres (0707) Dritan Xheka Durres 70,000 2023-08-17 2023-08-18 11820470012023 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT SHERBIME PASTRIMI UP 39 DT 14.04.2023 LIK FAT NR 16 DT 15.08.2023
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 96,000 2023-07-19 2023-07-20 37921030012023 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA BULQIZE (2103001) likujdim shpenzime per mirmbajtje automjeti, urdher nr.2781 dt.05.06.2023, pv emergjence dt.06.07.2023, fature nr.14/2023 dt.06.07.2023, fh nr.21 dt.06.07.2023, pvmd dt.06.07.2023.