Treasury Transactions 2015-2018

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Dritan Xheka All 39,484,012.00 247 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
    Drejtoria Vendore e Policise Diber (0606) Dritan Xheka Diber 108,000 2015-09-23 2015-09-23 20410160242015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim drejtoria policise lik fat nr 38, dt 15.09.15
    Drejtoria e shendetit publik Bulqize (0603) Dritan Xheka Bulqize 132,000 2015-08-25 2015-08-26 5610130252015 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Shendetit Publik (1013025) likujdim furnitorin Dritan Xheka per PO nr 4306 st.
    Agjencia Kombetare e Bregdetit (3535) Dritan Xheka Tirane 24,000 2015-08-19 2015-08-19 9110940292015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AGJENSIA KOMB BREGD materiale pastrimi up 442 27.07.2015 fat 30 s 20466783 fh 17 04.08.2015
    Aparati Drejt.Pergj.Doganave (3535) Dritan Xheka Tirane 288,000 2015-08-10 2015-08-11 66910100772015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT PERGJ DOGANAVE .lik ft bl mat pastrimi up dt 13.7.2015, nj fit dt 21.7.2015, seria 204667780 dt 27.7.2015, fh dt 27.7.2015
    Teatri Kombetar (3535) Dritan Xheka Tirane 8,856 2015-08-06 2015-08-06 21810120222015 Shpenzime per mirembajtjen e objekteve ndertimore 1012022 TEATRI KOMBETAR blerje tub metalik UP 106 dt.10.07.15 ftese oferte 14.07.15 nj.fit ft.26 dt.16.07.15 serial 2046779 fh 69 dt.16.07.15
    Qarku Kukes (1818) Dritan Xheka Kukes 36,000 2015-07-21 2015-07-21 25220180012015 Sherbime te pastrimit dhe gjelberimit 2018001 detergjent pastrimi fat Nr 25 dt 14.07.2015 2015 Qarku Kukes
    Cirku Kombetar (3535) Dritan Xheka Tirane 29,520 2015-07-21 2015-07-21 8810120922015 Furnizime dhe sherbime me ushqim per mencat 1012092 CIRKU KOMBETARE blerje ushqim per kafshet kont.209 dt.10.04.15 ft.20466777 dt.fh 18 dt.08.07.15
    Burgu Peqin (0827) Dritan Xheka Peqin 150,000 2015-06-12 2015-06-30 4710140072015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU PEQIN Likujdim fature nr 20 dt 05.06.2015
    Nd-ja Pastrim Gjelbrimit (1515) Dritan Xheka Korçe 138,000 2015-06-12 2015-06-15 6221220062015 Karburant dhe vaj 2122006 NDER SHERB PUBLIKE BLERJE VAJ MAKINE LIK FAT NR 1 DAT 18.05.2015
    Bordi i Kullimit Lushnje (0922) Dritan Xheka Lushnje 120,000 2015-06-11 2015-06-15 9110050812015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005081 BORDI I KULLIMIT LU. per sa paguar blerje materiale pastrimi,fat.nr.11 dt.08.06.2015,seria 20466774,ur.prok.nr.23 dt.25.05.2015
    Qendra e fomimit profesiona Shkoder (3333) Dritan Xheka Shkoder 39,600 2015-06-15 2015-06-15 7010250452015 Te tjera materiale dhe sherbime speciale 1025045 DREJTORIA FORMIMIT PROFESIONAL SHKODER FAT 20466772, DT 04.06.2015
    Qendra e fomimit profesiona Shkoder (3333) Dritan Xheka Shkoder 99,600 2015-06-15 2015-06-15 7310250452015 Te tjera materiale dhe sherbime speciale 1025045 DREJTORIA FORMIMIT PROFESIONAL SHKODER FAT 20466776, DT 12.06.2015
    Cirku Kombetar (3535) Dritan Xheka Tirane 25,140 2015-06-12 2015-06-12 7210120922015 Furnizime dhe sherbime me ushqim per mencat 1012092 CIRKU KOMBETARE blerje ushqim kont.209 dt.10.04.15 ft.20466775 nr.22 dt.10.06.15 fh 17 dt.10.06.15
    Komuna Gjegjan (3330) Dritan Xheka Puke 40,800 2015-06-05 2015-06-08 11627180012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kom GJEGJAN PUKE KODI 2718001 deteregjen fat.18 dt.28.05.2015
    Shkolla Profesionale Kamez(3535) Dritan Xheka Tirane 120,000 2015-05-28 2015-05-29 1810251522015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 602,shkolla profesionale kamez,bl, up 4 d 5/5/15, njf 15/5/15, fat 19/5/15 s 20466768, fh 4 d 19/5/15
    Qendra e fomimit profesiona Shkoder (3333) Dritan Xheka Shkoder 63,600 2015-05-21 2015-05-22 5710250452015 Te tjera materiale dhe sherbime speciale 1025045 DREJTORIA FORMIMIT PROFESIONAL SHKODER FAT 20466762, DT 06.05.2015
    Qendra e fomimit profesiona Shkoder (3333) Dritan Xheka Shkoder 13,200 2015-05-20 2015-05-21 5510250452015 Te tjera materiale dhe sherbime speciale 1025045 DREJTORIA FORMIMIT PROFESIONAL SHKODER FAT 20466763, DT 06.05.2015
    Qendra e fomimit profesiona Shkoder (3333) Dritan Xheka Shkoder 9,240 2015-05-20 2015-05-21 5610250452015 Te tjera materiale dhe sherbime speciale 1025045 DREJTORIA FORMIMIT PROFESIONAL SHKODER FAT 20466764, DT 06.05.2015
    Teatri Kombetar (3535) Dritan Xheka Tirane 63,600 2015-05-11 2015-05-11 13210120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR blerje derrase bredhi projekti Gruaja ne dritare,up nr 62 dt 21.04.2015 fto dt 22.05.2015 fat nr 9 dt 27.04.2015 sr 20466760 fh nr 33 dt 27.04.2015
    Cirku Kombetar (3535) Dritan Xheka Tirane 18,180 2015-05-07 2015-05-07 5310120922015 Furnizime dhe sherbime me ushqim per mencat 1012090 CIRKU KOMBETARE blerje ushqim per kafshet kont.209 dt.10.04.15 ft.6 dt.10.04.15 serial 20466757 fh 16 dt.10.04.15