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 PANAJOT XHOXHI All 27,124,659.00 28 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
    Burgu Lushnje (0922) PANAJOT XHOXHI Lushnje 70,780 2024-04-24 2024-04-25 6310140032024 Shpenzime per mirembajtjen e mjeteve te transportit 1014003 IEVP Lushnje per sa lik blerje materiale per mirembajtjen e rrjetit hidraulik, fat.fisk.nr.588 dt.22.04.2024, FH nr.5 dt.22.04.2024, akti marrjes dorezim nr.6/15 dt.22.04.2024, ur.prok.nr.6/6 dt.11.04.2024
    Shk.Profesion. Mekanike Lushnje (0922) PANAJOT XHOXHI Lushnje 118,800 2023-02-27 2023-02-28 2510102512023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010251 Shk.Prof.Mekanike Lushnje per sa lik shpenz. blerje materiale per raftet e magazines, fat.fisk.nr.337 dt.24.02.2023, FH nr.6 dt.24.02.2023, njoftim fituesi dt.23.02.2023, PV marrje dorezim dt.24.02.2023, ur.prok.nr.124 dt.16.02.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 2,431,320 2022-10-05 2022-10-10 63321290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.957,dt.31.08.2022 Bl.mat.per rrethimin me rrjete te fushes sportit e minifushes se stervitjes,fat.fisk.nr.1591,dt.19.9.2022,f.h.nr.7,dt.19.9.2022,Pcv marr.dorez.dt.19.9.2022,F.nj.f dt.18.8.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 118,272 2021-01-14 2021-01-19 8.21290102021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Bl. materiale per nd.ure me tub hekuri ne Nj.A.Fiershegan Up.nr.21,dt.28.12.2020, fat.nr.s 94228424,dt.29.12.2020,situacion dt.29.12.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 118,344 2021-01-14 2021-01-19 921290102021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Bl. materiale per nd.ure me tub hekuri ne Nj.Bashkiake Lushnje Up.nr.22,dt.28.12.2020, fat.nr.s 94228423,dt.29.12.2020,situacion dt.29.12.2020
    Burgu Lushnje (0922) PANAJOT XHOXHI Lushnje 18,000 2020-10-28 2020-10-30 15810140032020 Shpenzime per mirembajtjen e objekteve ndertimore 1014003 Instituc.Ekzekut.Vendim.Penale LU,Sa likujd.shpz per mirembajtjen e nderteses sipas pcv. emergjences nr.19/11,dt.16.10.2020,fat.s.67295027,dt.16.10.2020, f.hyrje nr.23,dt.16.10.2020,
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 599,904 2020-08-11 2020-08-14 12421290102020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje materiale per riparimin e urave ne kanalet vaditese dhe kulluese, fat.nr.67295185 dt.23.07.2020, fh.nr.10 dt.23.07.2020, ur.prok.nr.15 dt.22.06.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 3,259,106 2020-07-14 2020-07-16 10621290102020 Shpenzime per mirembajtjen e objekteve ndertimore TERMET 2129010 Nd.Pasurise Publike Lu. per sa lik. bl.materiale ndertimi per banesat e demtuara te shpallura te pabanueshme nga termeti i 26 nentorit 2019, fat.nr.67295210 dt.29.06.20, fh.nr.23,24,25,26 dt.29.06.20,kontr.nr.21 dt.23.01.2020
    Qendra e Arsimit Lushnje (0922) PANAJOT XHOXHI Lushnje 81,986 2020-07-10 2020-07-15 15021290122020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129012 Qendra e Arsimit Lu. per sa lik garanci obj.blerje materiale per rikonstr.e cerdh,kontr.nr.160 dt.20.07.2018, PV marrjes perfund. ne dorezim nr.190/1 dt.11.09.2018,certif.clirimit garancise nr.230 dt.06.12.19,urdher nr.13 dt.6.12.19
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 2,113,601 2020-05-20 2020-05-21 6521290102020 Shpenzime per mirembajtjen e objekteve ndertimore TERMET 2129010 Nd.Pasurise Publike Lu. per sa lik. bl.materiale ndertimi per banesat e demtuara te shpallura te pabanueshme nga termeti i 26 nentorit 2019, fat.nr.67295205 dt.30.04.20, fh.nr.13,14,15,16 dt.30.04.20,kontr.nr.21 dt.23.01.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 266,400 2020-05-20 2020-05-21 6621290102020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik. shpenz.topografike per kanalet kulluese dhe vaditese, fat.nr.67295389 dt.30.03.2020, fh.nr.4 dt.30.03.2020, ur.prok.nr.08 dt.11.03.2020 (miratuar MFE me email dt.19.05.2020)
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 1,648,487 2020-04-09 2020-04-15 5421290102020 Shpenzime per mirembajtjen e objekteve ndertimore TERMET 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje materiale ndertimi per banesat e demtuara te shpallura te pabanueshme nga termeti i 26 nentorit 2019, fat.nr.67295306 dt.29.02.2020, fh.nr.5 dt.02.03.2020, kontr.nr.21 dt.23.01.2020
    Qendra e Arsimit Lushnje (0922) PANAJOT XHOXHI Lushnje 150,000 2020-02-10 2020-02-12 3521290122020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129012 Qendra e Arsimit Lu. per sa lik garanci obj.blerje materiale per rikonstr.e cerdh,kontr.nr.160 dt.20.07.2018, PV marrjes perfund. ne dorezim nr.190/1 dt.11.09.2018,certif.clirimit garancise nr.230 dt.06.12.19,urdher nr.13 dt.6.12.19
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 792,000 2019-11-11 2019-11-22 23321290102019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik Blerje materiale ndertimi per ndertim urash ne fsh.Cukas i Ri,fat.nr.67294623 dt.28.10.2019, fh.nr.20 dt.28.10.2019, ur.prok.nr.17 dt.07.10.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 208,392 2019-10-10 2019-10-18 20221290102019 Shpenz. per rritjen e AQT - konstruksione te urave 2129010 ND.P.PUBLIKE LU. per sa lik blerje materiale per riparimin e dy urave me tombino,vesgje me beton e kanalit ujites ne Lifaj, fat.nr.10 dt.26.06.2019 seria 67294760, fh.nr.14 dt.26.06.2019, kontr.nr.204 dt.12.06.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 3,420,000 2019-08-26 2019-08-28 16721290102019 Shpenz. per rritjen e AQT - konstruksione te urave 2129010 ND.P.PUBLIKE LU. per sa lik blerje materiale per riparimin e dy urave me tombino,vesgje me beton e kanalit ujites ne Lifaj, fat.nr.10 dt.26.06.2019 seria 67294760, fh.nr.14 dt.26.06.2019, kontr.nr.204 dt.12.06.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 94,464 2019-06-17 2019-06-25 12721290102019 Uniforma dhe veshje te tjera speciale 2129010 ND.P.PUBLIKE LU. per sa lik blerje uniforma pune, fat.nr.23 dt.19.04.2019 seria 67294823, fh.nr.26 dt.19.04.2019, ur.prok.nr.15 dt.15.04.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 1,934,240 2019-05-13 2019-05-24 10321290102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.P.PUBLIKE LU. per sa lik blerje materiale elektrike fat.nr.67294819 dt.15.03.2019, fh.nr.14,15,16, dt.15.03.2019, ur.prok.nr.38 dt.12.04.2018, kontr.nr.20 dt.09.01.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 192,000 2019-05-10 2019-05-13 9321290102019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2129010 ND.P.PUBLIKE LU. per sa lik Blerje materiale topografike per kanalet kulluese, fat.nr.24 dt.10.04.2019 seria 67294924, f.h.nr.7 dt.10.04.2019, ur.prok.nr.13 dt.02.04.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 948,320 2019-04-11 2019-04-17 7921290102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.P.PUBLIKE LU. per sa lik blerje materiale elektrike fat.nr.67294806 dt.31.01.2019, fh.nr.6,7,8 dt.31.01.2019, ur.prok.nr.38 dt.12.04.2018, kontr.nr.20 dt.09.01.2019