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 118,757,616.00 161 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
    Komisioni i Prokurimit Publik (3535) Dritan Xheka Tirane 30,000 2024-10-30 2024-10-31 81210900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, kompensim te ardhurave operatoreve ekonomike, urdher nr 717 dt 22.10.24, vendim i kpp nr 1439 dt 14.10.24
    Komisioni i Prokurimit Publik (3535) Dritan Xheka Tirane 20,833 2024-10-21 2024-10-22 77910900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, kompensim te ardhurave operatoreve ekonomike, urdher nr 637 dt 20.9.24, vendim i kpp nr 1259 dt 17.9.24
    Sp. Peqin (0827) Dritan Xheka Peqin 118,200 2024-07-24 2024-07-29 6610130802024 Materiale per funksionimin e pajisjeve speciale 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Materiale per funsionimin e pajisjeve speciale ,Fature Nr.18/2024 Dt.12.07.2024Urdher Prok.Nr.16.Dt 12.07.2024,Flete hyrje Nr.9 dt.12.07.2024,Proces verbal 193/4 dt 12.07.2024
    Qarku Durres (0707) Dritan Xheka Durres 70,000 2024-06-25 2024-06-26 7920470012024 Sherbime te pastrimit dhe gjelberimit 2047001/ KESHILLI I QARKUT/ PAGESE  FATURA 16 PASTIM KONTRATE 177/7 DT 12.06.2023
    Qarku Durres (0707) Dritan Xheka Durres 70,000 2024-05-22 2024-05-24 6720470012024 Sherbime te pastrimit dhe gjelberimit 2047001/ KESHILLI I QARKUT/ PAGESE FATURA NR 15  KONTR 177/7 DT 12.6.23
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 117,840 2024-05-16 2024-05-17 27621030012024 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Bulqize (2103001) likujdim shpenzime per sherbime dhe mallra emergjente UP.1765 dt.04.04.2024,pv verifikimi 04.04.2024,pv emergjence dt.16.04.2024,fature nr.11/2024 dt.16.04.2024 fh nr.10 dt.16.04.2024,pvmd dt.16.04.2024.
    Qarku Durres (0707) Dritan Xheka Durres 70,000 2024-04-23 2024-04-24 5520470012024 Sherbime te pastrimit dhe gjelberimit 2047001/ KESHILLI I QARKUT/ PAGESE FATURA NR14  KONTR 177/7 DT 12.6.23
    Drejtoria e shendetit publik Peqin (0827) Dritan Xheka Peqin 118,440 2024-04-17 2024-04-19 4110130392024 Materiale dhe pajisje labratorik e te sherbimit publik 1013039 NJVKSHP Likujduar , Reagent Fiziko- Kimik,Kerkese blerje Nr.7 date 07.04.2024,Fature nr 13/2024 date 17.04.2024,Flete hyrje nr.8 date 17.04.2024,Procesverbal date 15.04.2024
    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