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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANDI GJOKA (K94203201A) All 6,610,938.00 21 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
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) ANDI GJOKA (K94203201A) Fier 169,200 2024-05-10 2024-05-13 3221130032024 Shpenz. per rritjen e AQT - pyje 2113003 Ndermarja e Pastrim Gjel,Varrez Roskovec, U.P nr.122 dt.29.10.2023 Kontrata nr.6355/2 datr 23.10.2023 fatura tatim.nr.26 dt.23.02.2024 F-H nr.26 dt.23.02.2024
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) ANDI GJOKA (K94203201A) Pogradec 703,200 2023-08-14 2023-08-15 5621360232023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2136023 NDER. PARQEVE DHE REKREACIONIT LIKUJDON BLERJE SHKURRE DEKORATIVE,UP NR 11 DT 08.05.2023,FTESE PER OFERTE NR 39/3 DT 09.05.2023,NJOFTIMI I FITUESIT DT 18.05.2023,FATURA NR 112+AKMD+FH NR 11 DT 30.05.2023
    Qendra Arsimore Pogradec (1529) ANDI GJOKA (K94203201A) Pogradec 10,000 2023-03-17 2023-03-20 12321360212023 Te tjera materiale dhe sherbime speciale 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON Blerje lule natyrale,UB nr.12 dt 15.03.2023,fat nr.37/2023+flete hyrje nr.12+PVMD dt 15.03.2023
    Gjykata e rrethit Kruje (0716) ANDI GJOKA (K94203201A) Kruje 16,000 2022-12-29 2022-12-30 14910290242022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2022 Gjykata e Rrethit Gjyqesor Kruje blerje lule per ambjentin e gjykates urdher blerje dt 22.12.2022 pv dt 23.12.2022 fat nr 275/2022 dt 23.12.2022 pv marrje ne dorezim dt 23.12.2022
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) ANDI GJOKA (K94203201A) Pogradec 477,600 2022-05-20 2022-05-23 5121360232022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2136023 Ndermarja e Parqeve dhe Rekreacionit blerje fidane peme dekorative,UP 7+FO 27/2 date 15.04.2022, Klasifikim perf. dt. 21.04.2022,NJF dt. 13.05.2022, Fatura 116/2022+PVMD 27/4+FH9 dt. 17.05.2022 date
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) ANDI GJOKA (K94203201A) Pogradec 986,400 2022-04-14 2022-04-15 2921360232022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon Blerje lule natyrale, UP n.4 dt.09.03.2022,FO n.18/3 dt.10.03.2022,Klasif.perfund.APP dt.11.03.2022,NJF app dt.25.03.2022,Fatura nr.60/2022+PVMD n.18/5+FH n.4 dt.04.04.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ANDI GJOKA (K94203201A) Tirane 120,000 2022-01-14 2022-01-18 76510060012021 Te tjera materiale dhe sherbime speciale mie shpenzime blerje lule dekorative kerkes 29/10 dt 29/10/21 up 7948 dt 5.11.21 fat 116/2021 dt 17/2021 pv 17.11.2021 fh 19 dt 17.11.2021
    Gjykata e rrethit Kruje (0716) ANDI GJOKA (K94203201A) Kruje 54,550 2021-12-24 2021-12-28 16510290242021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1029024 -Gjykata e Rrethit Gjyqesor Kruje Blerje lule per ambjentet e ghykates urdher blerje dt 23.11.2021 pv dt 25.11.2021 lik i fat nr 41/2021 dt 23.12.2021 pv marrje ne dorezim dt 23.12.2021
    Aparati Drejt.Pergj.Doganave (3535) ANDI GJOKA (K94203201A) Tirane 65,400 2021-12-23 2021-12-28 102910100772021 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077-Dr.Pergj.Doganave,2021-602-lik vendim gjyq, urdh 17266/3 dt 26.10.2021 vend gjyk nr 177 dt 12.02.2019
    Qendra Sociale "Strehëza Tiranë" (3535) ANDI GJOKA (K94203201A) Tirane 118,000 2021-12-13 2021-12-15 8621018192021 Sherbime te pastrimit dhe gjelberimit 2101819 Qendra Streheza, lik ft sherb pastrimi, ft nr 126/2021 dt 26.11.2021, pv md dt 26.11.2021,
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) ANDI GJOKA (K94203201A) Pogradec 345,600 2021-10-08 2021-10-11 10421360232021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2136023 Nder.Parqeve+Rekreacionit likujdon Blerje fidane dhe peme, UP n.8+FO dt.10.09.2021,Klasif.perf.+NJF dt.28.09.2021,Fatura nr.63/2021+PVMD+FH n.17 dt.01.10.2021
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) ANDI GJOKA (K94203201A) Pogradec 198,000 2021-06-21 2021-06-22 6421360232021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2136023 Nd.e Parqeve dhe Rekreacionit Pogradec,Blerje lule natyrale,UP nr.5+FO dt.03.06.2021,Klasifik.perfund.04.06.2021,NjF dt.09.06.2021,Fature nr.4/2021+PVMD nr.38/5+FH nr.9 dt.14.06.2021
    Bashkia Krume (1812) ANDI GJOKA (K94203201A) Has 952,086 2021-05-27 2021-05-31 16721170012021 Sherbime te pastrimit dhe gjelberimit 1812.2117001,Sa lik fat.nr.1 dt.07.05.2021 per kont dt.21.04.2021"Mbjell pemesh&shkurre dekorative rehabilit dhe punime rrethimi lulishte,sherb gjelberimprane tregut Krume"situac dt.30.04.2021,akt-marrje ne dorzim dt.30.04.2021.Bashkia HAS
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) ANDI GJOKA (K94203201A) Pogradec 336,000 2021-05-19 2021-05-20 4821360232021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2136023 Nderm.Parqeve e Rekreacionit likujdon Blerje fidane dhe peme dekorative, UP n.3+FO n.27/3 dt.05.05.2021,Klasif.perf.+NJF nga APP dt.10.05.2021, Fatura nr.3/2021+PVMD n.27/5+FH n.3 dt.18.05.2021
    Gjykata e rrethit Lac (2019) ANDI GJOKA (K94203201A) Laç 69,722 2021-05-17 2021-05-18 7910290262021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Gjykata Kurbin paguar ft nr 8/2021 dt 14.05.2021 up nr 12 dt 12.05.2021 pv dt 12.05.2021 pv marrje dorezim dt 14.05.2021 fh nr 12 dt 14.05.2021
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) ANDI GJOKA (K94203201A) Pogradec 186,000 2020-12-18 2020-12-21 4121360232020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2136023 Nd. Parqeve dhe Rekreacionit Pogradec, lik BLERJE PLEHRA KIMIK DHE PESTICIDE,UP NR.2+FO DT.04.12.2020,KLAS.PERF.DT.11.12.2020,NJF DT.14.12.2020,FAT NR.94004919+PVMD NR.19/4+FH NR.10 DT.16.12.2020
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ANDI GJOKA (K94203201A) Kruje 29,880 2020-12-17 2020-12-18 17610051122020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005112 Qendra e Transferimit te Teknollogjise Bujqesore Fushe Kruje Materjale per gjelberim kerkese nr 819 prot dt 15.12.2020 lik i fat nr 4015 nr ser 94004915 fh nr 31 dt 15.12.2020
    Bashkia Krume (1812) ANDI GJOKA (K94203201A) Has 430,800 2020-11-11 2020-11-12 45321170012020 Sherbime te pastrimit dhe gjelberimit Sa lik fat.nr.3879;seri.94004779,dt.27.10.2020.per kont.dt.20.10.2020"Sherbim gjelberimi,mbjellie peme dhe shkurre dekorative etje", .sipas u-pro nr.71 dt.21.09.2020,akt-marrje ne dorezim dt.27.10.2020,situacion, Bashkia HAS
    Gjykata e rrethit Kruje (0716) ANDI GJOKA (K94203201A) Kruje 63,900 2020-10-26 2020-10-27 13010290242020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1029024-Gjykata e Rrethit Kruje Blerje lule per ambjentet e gjykates up nr 21 dt 09.10.2020 up nr 21 dt 09.10.2020 p-v dt 12.10.2020 fat nr 3820 nr ser 87800421 dt 13.10.2020 fh dt 13.10.2020
    Bashkia Krume (1812) ANDI GJOKA (K94203201A) Has 510,600 2020-03-12 2020-03-17 8921170012020 Sherbime te pastrimit dhe gjelberimit 1812.2117001.Sa lik fat.nr.3225 seri 84340825dt.02.03.2020 per shpenzime Sherbim gjelberim qytetit ,kont dt.24.02.2020,u-prok nr.09 dt.02.02.2020,situacion,akt-marrje ne dorezim dt.02.03.2020.Bashkia HAS