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
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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 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
    Reparti Ushtarak Nr.4300 Tirane (3535) Dritan Xheka Tirane 81,600 2018-10-09 2018-10-10 89710170512018 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 Rep.Usht 4001.likujdim miremb.mjete transporti, up 656 dt 7.9.18, ftes.oferte 7.9.18, njof.fituesi 18.9.18, ft 721 dt 18.9.18 seri 46087091, fh 21 dt 18.9.18
    Bordi Rajonal i Kullimit Durres (0707) Dritan Xheka Durres 225,600 2018-10-04 2018-10-05 22710050682018 Pjese kembimi, goma dhe bateri 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 79 PJESE KEMBIMI NE MAKINERI E RENDE
    Teatri Kombetar (3535) Dritan Xheka Tirane 23,400 2018-10-04 2018-10-05 18910120222018 Te tjera transferime korrente 1012022 TK pages blerj mater ndryshme, u.prok 77 dt 10.9.18, Ft s 77 dt 17.9.18 s 46087096 kont sherbimi dt 14.9.18 n 708, fh n 40 dt 17.9.18
    Qendra pritese e Viktimave Linze (3535) Dritan Xheka Tirane 111,840 2018-10-04 2018-10-05 9710131402018 Te tjera materiale dhe sherbime speciale 1013140 QKPVT Linxe, -602, Materiale te ndrsyhem artizanale, UP nr 11 dt 20.7.18, PV 41 dt 26.9.18, Ft s 46087095, fh n 26 dt 26.9.18
    Qendra pritese e Viktimave Linze (3535) Dritan Xheka Tirane 117,864 2018-10-04 2018-10-05 9810131402018 Te tjera materiale dhe sherbime speciale 1013140 QKPVT Linxe, -602, Ene Kuzhine, UP nr 16 dt 11.9.18, pv dt 3.10.2018 n 4/1, ft s 66070202 dt 3.10.2018, fh n 28 dt 3.10.2018
    Qendra Kulturore "A.Moisiu" (0707) Dritan Xheka Durres 99,960 2018-09-28 2018-10-01 18121070072018 Te tjera materiale dhe sherbime speciale BL.MATERIALE DEKORI ,LIK FATURE 64 DT 1.9.18 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Drejtoria Arsimore Diber (0606) Dritan Xheka Diber 840,000 2018-09-26 2018-09-27 45010110062018 Shpenz. per rritjen e AQT - te tjera paisje zyre Dar Blerje paisje elektronike per shkollat me fonde nga wod Vizion Albania ,kon. dt.25.04.18,up.nr.95 dt.23.08.18,fat.nr.73 dt.20.09.18,flhyrje nr.02 dt.20.09.18
    Bashkia Selenice (3737) Dritan Xheka Vlore 232,800 2018-09-20 2018-09-21 53021590012018 Pjese kembimi, goma dhe bateri 2159001 B SELENICE BLERJE GOMA UP NR 36 DAT 23.08.2018 FAT NR 70 DAT 10.09.2018 SERI 46087089
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 1,200,000 2018-09-18 2018-09-19 41621030012018 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Bulqize(2103001) likujdim furnitorin Dritan Xheka per PO pl.5100,UP nr.182 dt.04.07.2018, Kontrate nr.2897prot. dt13.09.2018, fature nr.71 dt.12.09.2018, seri nr.46087099, PV dt.12.09.2018.
    Teatri Kombetar (3535) Dritan Xheka Tirane 96,000 2018-09-14 2018-09-17 17910120222018 Te tjera transferime korrente 1012022 TK pages blerj mater ndryshme, u.prok 69 dt 29.8.18 kontr 637 31.8.18 fat 69 dt 6.9.18 ser 46087088 f.hyr 37 dt 6.9.18
    Instituti i Riedukimit te te Miturve Kavaje (3513) Dritan Xheka Kavaje 24,600 2018-09-10 2018-09-11 13210140992018 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI TE MITUR LIK FAT NR 62 SERI 46087081DT 20.08.2018 HYRJE NR 14 DT 20.08.2018 TE UP NR 15 DT 15.08.2018 BLERJE PROFILE HEKURI DHE LLAMARINE
    Teatri Kombetar (3535) Dritan Xheka Tirane 408,000 2018-09-10 2018-09-11 17210120222018 Te tjera transferime korrente 1012022 TK pages prdh kostume u.prok 57 dt 18.7.18 ft ofert 25.7.18 vert elek fit 31.7.18 kontr 579 31.7.18 fat 68 dt 3.9.18 ser 46087087 f.hyr 33 dt 3.9.18
    Teatri Kombetar (3535) Dritan Xheka Tirane 18,420 2018-09-06 2018-09-07 17110120222018 Te tjera transferime korrente 1012022 TK pages blerj te ndrysh, u.prok 66 dt 28.8.18 kontr 629 30.8.18 fat 67 3.9.18 ser 46087086 f.hyr 32 dt 3.9.18
    Dogana Rinas (3535) Dritan Xheka Tirane 294,000 2018-08-30 2018-08-31 6310100792018 Pjese kembimi, goma dhe bateri 1010079- Dogana Rinas, lik ft blerje pjese kembimi , up nr 14 dt 23.07.2018, njoft fit dt 26.07.2018, seri 46087082 dt 29.08.2018, fh dt 29.08.2018
    Sp. Librazhd (0821) Dritan Xheka Librazhd 90,000 2018-08-29 2018-08-30 27910130762018 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM FAT.NR.59 DT.06.08.2018 GOMA AUTOMJETI,KONVERGJENCE AUTOMJETI
    Bashkia Selenice (3737) Dritan Xheka Vlore 234,000 2018-08-24 2018-08-27 48521590012018 Pjese kembimi, goma dhe bateri 2159001 B SELENICE BLERJE GOMA UP NR 29 DAT 21.06.2018 FAT NR 53 DAT 16.07.2018 SERI 46087073
    Bashkia Selenice (3737) Dritan Xheka Vlore 348,000 2018-08-24 2018-08-27 48621590012018 Pjese kembimi, goma dhe bateri 2159001 B SELENICE BLERJE PJESE KEMBIMI UP NR 30 DAT 21.06.2018 FAT NR 61 DAT 05.08.2018 SERI 46087080
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 46,800 2018-08-15 2018-08-16 37521030012018 Te tjera materiale dhe sherbime speciale Bashkia Bulqize(2103001) likujdim furnitorin Dritan Xheka per PO st.5090,UP nr.38 dt.07.02.2018, Kontrate nr.467prot. dt12.02.2018, fature nr.58 dt.26.07.2018, seri nr.46087075.
    Bashkia Divjake (0922) Dritan Xheka Lushnje 889,200 2018-08-02 2018-08-08 52821470012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Divjake 2147001 lik.u.prok.nr.79 dt.06.03.2018 bl.motorra uji per varkat,pc.vb.per marrjen ne dorez. dt.05.03.2018 ,fature nr.s.46087040 dt.03.05.2018,f.hyrje nr.112 dt.03.05.2018,
    Qendra pritese e Viktimave Linze (3535) Dritan Xheka Tirane 49,200 2018-07-26 2018-07-27 6810131402018 Te tjera materiale dhe sherbime speciale 1013140 Qend Pritese e Viktimave Linze, mjete per ,irambajtje kopeshtarie, UP nr 2 dt 1.5.18, ft oferte dt 4.7.18, Njfit dt 9.7.18ft s 46087067 dt 11.7.18, fh n 9 dt 11.7.18