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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MALIQ HAKA All 44,530,916.00 81 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 838,506 2018-05-10 2018-05-11 23721090142018 Te tjera materiale dhe sherbime speciale Sherbimet Publike materiale elektrike,up 403 dt 17.1.2017,vendim 403/1 dt 18.1.2017,pv 18.1.2017,fat 23019743,fh 8 dt 24.3.2017,kont 19.1.2017
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 96,120 2018-04-16 2018-04-17 19321090142018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Sherbimet Publike materjale per fidanishte, up 17 dt 4.9.2017,pv 5 dt 22.12.2017,fh 71 dt 9.12.2017 fature 56118310
    Komisioni i Prokurimit Publik (3535) MALIQ HAKA Tirane 19,998 2018-02-20 2018-02-21 3810900012018 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, Lik KTHIM TR EKONOMIKE , URDHER NR 534 DT 5.12.2017 , VENDIM KPP NR 754 DT 23.11.2017
    Gjykata e rrethit Elbasan (0808) MALIQ HAKA Elbasan 48,000 2018-02-15 2018-02-16 4510290162018 Sherbime te tjera 1029016 Gjykata e Rrethit Elb Sherbime Up.nr.2 dt.12.2.2018 pv.15.2.2018;fat.nr.10 dt.15.2.2018 seri 56118311
    Ndermarrja e Sherbimeve Publike Fier (0909) MALIQ HAKA Fier 2,313,588 2018-01-17 2018-01-18 2021110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 51 1.8.2017,njk 1.8.2017,pv 30.8.2017,rp 30.8.2017,njf 30.8.2017,kont 6341/6 prot 8.9.2017,fd 7 28.12.2017,seri 56118307,amd 28.12.2017,fh 133 28.12.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) MALIQ HAKA Fier 878,544 2018-01-16 2018-01-17 521110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 51 1.8.2017,njk 1.8.2017,pv 30.8.2017,rp 30.8.2017,njf 30.8.2017,kont 6341/6 prot 8.9.2017,fd 3 17.11.2017,seri 56118303,amd 17.11.2017,fh 113 17.11.2017
    Drejtoria e shendetit publik Peqin (0827) MALIQ HAKA Peqin 58,800 2017-12-23 2017-12-29 8310130392017 Kancelari 1013039 D. SH. P Peqin Likujduar Materiale kancelarie, urdher prokurimi nr.16 date 20.11.2017, fature tatimore nr.05 date 20.11.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) MALIQ HAKA Fier 1,696,440 2017-11-10 2017-11-13 58721110062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 51 1.8.2017,njk 1.8.2017,pvvl 30.8.2017,rapp 30.8.2017,njf 30.8.2017,kontrat 6341/6 prot 8.9.2017,fd 10 25.10.2017,seri 23019750,amd 8.11.2017,fh 109 8.11.2017
    Qendra e fomimit profesiona Elbasan (0808) MALIQ HAKA Elbasan 57,960 2017-11-06 2017-11-07 18310250422017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QFP materiale pastrimi dhe dezinfektimi up nr11/2 dt 27.10.2017 fat nr 1 dt 31.10.2017 seri 56118301 pv nr 2 dt 31.10.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) MALIQ HAKA Fier 1,667,664 2017-10-16 2017-10-17 55321110062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 51 1.8.2017,njk 1.8.2017,pvvl 30.8.2017,rapp 30.8.2017,njf 30.8.2017,kontrat 6341/6 prot 8.9.2017,fd 9 15.9.2017,seri 23019749,amd 15.9.2017,fh 86 15.9.2017
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 276,717 2017-08-04 2017-08-07 48821090142017 Te tjera materiale dhe sherbime speciale Sherbimet Publike 2109014 materiale Up nr 3995 dt 30.05.2016 PV dt 20.06.2016 vendim nr 3995/5 dt 28.06.2016 kontrate dt 11.07.2016 fat nr 39 seri 23019739 fh nr 65 dt 27.12.2016
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 1,713,900 2017-08-04 2017-08-07 48921090142017 Te tjera materiale dhe sherbime speciale Sherbimet Publike 2109014 materiale elektrike Up nr 2212 drt 20.03.2017 PV dt 25.04.2017 vendim nr 2212/5 dt 03.05.2017 kontrate dt 11.05.2017 ft nr 4 seri 23019744 fh nr 12 dt 31.05.2017
    Bashkia Roskovec (0909) MALIQ HAKA Fier 793,200 2017-06-29 2017-06-30 46321130012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE UJESJELLESI PER BASHKIN RROSKOVEC KNTR 77/8 DRT 25/05/2016 FAT 32 SERI 23019732 DT 25/05/20167
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 562,000 2017-06-16 2017-06-19 39621090142017 Te tjera materiale dhe sherbime speciale Sherbimet Publike 2109014 materiale Up nr 3995 drt 30.05.2016 PV dt 20.06.201616 vendim nr 3995/5 dt 28.06.2016 kontrate dt 11.07.2016 ft nr 39 seri 2301739
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 1,353,760 2017-04-10 2017-04-11 26421090142017 Te tjera materiale dhe sherbime speciale Sherbimet Publike 2109014 materiale Up nr 3995 drt 30.05.2016 PV dt 20.06.2016 vendim nr 3995/5 dt 28.06.2016 kontrate dt 11.07.2016
    Spitali Lushnje (0922) MALIQ HAKA Lushnje 214,368 2017-03-13 2017-03-20 14010130222017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl materiale elekt. dhe hidraulike sipas kont.nr.88/2, dt.02.02.2017, fat.nr seri 23019741, dt.13.02.2017, fh nr.18, dt.13.02.2017
    Nd-ja Pastrim Gjelbrimit (1515) MALIQ HAKA Korçe 939,960 2017-02-27 2017-02-28 6121220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERM SHERB PUBLIKE KORCE MATERIALE ELEKTRIKE SHTESE KONTRATE DT.13.01.2017; UP NR.7 DT.11.01.2017 FAT NR.40 DT.24.01.2017 FH NR.1 DT.24.01.2017;PV NR.1 DT.13.01.2017 UB NR.29922
    Spitali Lushnje (0922) MALIQ HAKA Lushnje 9,840 2017-02-10 2017-02-14 4810130222017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje materiale elektrike dhe hidraulike sipas kont.nr.671/8, dt.24.05.2016, fat.nr seri 23019738, dt.27.12.2016, FH Nr.144, dt.27.12.2016
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 287,672 2016-12-31 2017-01-16 84121090142016 Te tjera materiale dhe sherbime speciale Sherbimet Publike materiale elektrike kont dt 11.07.2016 up nr 3995 dt 30.05.2016 pv dt 20.06.2016 fat nr 24 dt 04.10.2016 seri 23019724 fh nr 55 dt 04.10.2016
    Bashkia Belsh (0808) MALIQ HAKA Elbasan 758,400 2016-12-23 2016-12-23 42121520012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Belsh materiale ndricimi U-P nr. 21.dt. 18.08.2016 P-V nr. 21/10dt. 29.08.2016fature nr, 33 dt. 15.12.2016 seri 23019733 fh nr. 37,38 dt. 15.12.2016