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
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  • Supplier List
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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 MALIQ HAKA All 42,302,780.00 48 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) MALIQ HAKA Elbasan 2,024,520 2022-07-04 2022-07-05 12521090142022 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut Agjensia e Sherbimeve Publike 2109014 Blerje materiale per sinjalistiken H&V rrugore UP nr.5159 dt 21.10.21 NJF 18.11.21 Vendim 25.11.21 kont nr.5159/6 dt 13.12.21 fat nr.1/2022 dt 13.01.22 fh nr.01 dt 13.01.22 pv marrje dorezim 13.01.22
    Bashkia Delvine (3704) MALIQ HAKA Delvine 1,261,200 2022-03-02 2022-03-03 9221040012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Likujdim fature nr 7 dt 31 12 2021Bashkia Delvine
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 117,156 2021-12-24 2021-12-28 75021090142021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjensia e Sherbimeve Publike 2109014 Blerje materiale per riparim sere Up nr.19 dt 29.10.2021 fat nr.6/2021 dt 06.12.2021 fh nr.71 pv marrje ne dorezim 06.12.2021
    Bashkia Delvine (3704) MALIQ HAKA Delvine 1,506,000 2021-12-06 2021-12-09 45221040012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik faturen nr 5/2021 data 01.11.2021 bashkia Delvine
    Bashkia Delvine (3704) MALIQ HAKA Delvine 1,396,800 2021-10-04 2021-10-06 34421040012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik faturen nr 3 data 12.07.2021 bashkia Delvine
    Bashkia Erseke (1514) MALIQ HAKA Kolonje 882,000 2021-09-23 2021-09-24 75321200012021 Shpenzime per mirembajtjen e objekteve ndertimore 2120001 bashkia kolonje shpenz per mirembajtjen e objekteve ndertimore up 27 dt 30.07.2021,lik i fat nr 4/2021 dt 13.08.2021,fh nr 27 dt 13.08.2021,procesverbal marje ne dorezim 13.08.2021
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 863,560 2021-06-10 2021-06-11 36021090142021 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Materiale elektrike UP nr 1890 dt 25.02.2019 vendim dt 19.07.2019 MK dt 06.08.2019 kont dt 31.01.2020 fat nr 38 seri 56118338 dt 30.06.2020 fh nr 28
    Spitali Elbasan (0808) MALIQ HAKA Elbasan 988,260 2021-03-05 2021-03-08 19210130162021 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit materiale hidraulike kont nr 2261/7 dt 20.01.2021 up nr 10 dt 23.12.2019 pv dt 10.01.2020 fat nr 2/2021 fh nr 23 dt 03.03.2021
    Administrata Kopshte Cerdhe (0808) MALIQ HAKA Elbasan 71,880 2021-03-05 2021-03-08 11221090082021 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit materiale ndertimi urdher i brenshem nr. 52 pverbal kontrat fature nr23 seri 56118378 fl hr nr, 111 dt. 28.12.2020
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 1,501,997 2021-03-03 2021-03-04 13221090142021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjensia e Sherbimeve Publike 2109014 Blerje materiale ndertimi UP nr 1890 dt 27.02.2019 vendim dt 02.04.2019 kont nr 1890/1 dt 31.01.2020 fat nr 28 seri 56118373 fh nr 2 PV marrje ne dorezim dt 24.02.2020
    Spitali Elbasan (0808) MALIQ HAKA Elbasan 1,244,292 2021-01-25 2021-01-26 4210130162021 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit materiale hidraulike kont nr 2261/6 dt 13.02.2020 up nr 10 dt 23.12.2019 pv dt 31.12.2020 fat seri 56118381 fh nr 77 dt 31.12.2020
    Spitali Psikiatrik Elbasan (0808) MALIQ HAKA Elbasan 826,800 2020-12-29 2020-12-30 38610130592020 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Psikiatrik 1013059 Riparim dhe sherbim i automjeteve UP nr 183 dt 05.11.2020 fat nr 33 seri 23019785 dt 22.12.2020
    Spitali Elbasan (0808) MALIQ HAKA Elbasan 546,720 2020-12-28 2020-12-29 91210130162020 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit materiale hidraulike dhe elektrike kont nr 2261/6 dt 13.02.2020 Pv dt 16.04.2020 Ft nr 22 seri 56118377 fh nr 72
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 3,000,000 2020-12-14 2020-12-15 71121090142020 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike Up nr 1890 dt 25.02.2019 vendim nr 1819\14 19.07.2019 MK dt 06.08.2019 kont dt 31.01.2020 fat 38 dt 30.06.2020 seria 56118338 fh nr 28
    Spitali Elbasan (0808) MALIQ HAKA Elbasan 827,760 2020-11-06 2020-11-09 79110130162020 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit materiale hidraulike dhe elektrike kont nr 2261/6 dt 13.02.2020 Pv dt 16.04.2020 Ft nr 32 seri 23019784 fh nr 49
    Administrata Kopshte Cerdhe (0808) MALIQ HAKA Elbasan 274,920 2020-10-12 2020-10-13 51021090082020 Te tjera materiale dhe sherbime speciale 2109008 QEA Materiale ndertimi Up.nr.19 dt.1.9.2020 pv.3.9.2020 nj.fit.9.9.2020 kont.10.9.2020 fat.21 dt.15.9.2020 seri 56118376 fh.64,65 dt.15.9.2020
    Q.Form. Profes. Elbasan (0808) MALIQ HAKA Elbasan 58,200 2020-09-23 2020-09-24 12710102202020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra e Formimit Profesional materiale per pastrim dezinfektim ngrohje dhe ndricim Up nr 5 301 Prot dt 17.09.2020 fat nr 31 seri 23019783 dt 21.09.2020 fh nr 13 dt 21.09.2020 PV i marrjes ne dorezim nr 2 dt 21.09.2020
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 3,200,000 2020-09-17 2020-09-18 50721090142020 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike Up nr 1890 dt 25.02.2019 vendim nr 1819\14 19.07.2019 MK dt 06.08.2019 kont dt 31.01.2020 fat 37 dt 02.06.2020 seria 56118337 fh nr 20
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 800,000 2020-09-17 2020-09-18 50821090142020 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike Up nr 1890 dt 25.02.2019 vendim nr 1819\14 19.07.2019 MK dt 06.08.2019 kont dt 31.01.2020 fat 38 dt 30.06.2020 seria 56118338 fh nr 28
    Bashkia Belsh (0808) MALIQ HAKA Elbasan 400,000 2020-09-16 2020-09-17 34321520012020 Subvencione per diference cmimi per furnizimin me uje te pijshem 2152001 Bashkia Belsh kalim i subvencionit per Sha Ujesjelles Belsh urdher titullari nr 2527 dt 10.09.2020 shkrese nr 79 dt 03.09.2020