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

  • Institution List
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  • Supplier List
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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 ROZETA HAMZAJ All 2,523,170.00 49 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 e shendetit publik Kolonje (1514) ROZETA HAMZAJ Kolonje 72,000 2016-12-09 2016-12-09 17410130312016 Shpenzime per te tjera materiale dhe sherbime operative 1013031 shendeti publik kolonje shpenz per te tjera materiale dhe sherbime operative lik i fta nr 14 dt 09.12.2016,fh nr 19 dt 09.12.2016,up nr 27 dt 07.12.2016
    Sp. Kolonje (1514) ROZETA HAMZAJ Kolonje 2,000 2016-12-05 2016-12-05 26010130722016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013072 spitali kolonje shpenz per furnizime dhe materiale te tjera zyre e te pergjithshme lik i fta nr 12 dt 17.11.2016,fh nr 20 dt 17.11.2016,procesverbal emergjence dt 17.11.2016
    Drejtoria e shendetit publik Kolonje (1514) ROZETA HAMZAJ Kolonje 41,000 2016-11-17 2016-11-17 15810130312016 Uniforma dhe veshje te tjera speciale 1013031 shendeti publik kolonje fat nr 11 dt 15.11.2016,urdher prokurimi nr 22 dt 15.11.2016,fh nr 16 dt 15.11.2016
    Dega e Thesarit Kolonje (1514) ROZETA HAMZAJ Kolonje 14,500 2016-11-09 2016-11-09 10510100142016 Te tjera materiale dhe sherbime speciale 1010014 dega e thesarit erseke,likujdimfature nr 10 dt 08.11.2016,fh nr 12 date 08.11.2016 dhe urdher prokurimi nr 16 dt 07.11.2016 per Rozeta Hamzaj
    Qendra Ekonomike Kultures (1514) ROZETA HAMZAJ Kolonje 40,000 2016-10-12 2016-10-13 6521200042016 Shpenzime per mirembajtjen e objekteve specifike 2120004 kultura kolonje shpenz per mirembajtje te objekteve specifike lik i fta nr 1 dt 12.09.2016,fh nr 5 dt 12.09.2016,up nr 67 dt 06.09.2016
    Drejtoria e shendetit publik Kolonje (1514) ROZETA HAMZAJ Kolonje 35,540 2016-10-12 2016-10-12 14410130312016 Kancelari 1013031 shendeti publik kolonje shpenz per kancelari lik i fat nr 2 dt 07.10.2016,fh nr 14 dt 07.10.2016,up nr 17 dt 03.10.2016
    Dega e Thesarit Kolonje (1514) ROZETA HAMZAJ Kolonje 28,000 2016-10-11 2016-10-11 9410100142016 Materiale per funksionimin e pajisjeve te zyres 1010014 dega e thesarit kolonje shpenz per materiale per funksionimin e pajisjeve te zyres lik i fta nr 04 dt 11.10.2016,fh nr 09 dt 11.10.2016,up nr 13 dt 10.10.2016
    Dega e Thesarit Kolonje (1514) ROZETA HAMZAJ Kolonje 44,600 2016-07-11 2016-07-11 6610100142016 Shpenzime per mirembajtjen e paisjeve te zyrave 1010014 dega e thesarit kolonje shpenz per mirembajtje te pajisjeve te zyrave ,lik i fta nr 33 dt 11.07.2016,up nr 08 dt 07.07.2016
    Bashkia Erseke (1514) ROZETA HAMZAJ Kolonje 25,000 2016-06-01 2016-06-01 37821200012016 Shpenzime per aktivitete sociale per personelin 2120001 bashkia kolonje shpenz per aktivitete up nr 31 dt 06.05.2016,lik i fta nr 29 dt 11.05.2016,fh nr 59 dt 11.05.2016
    Bashkia Erseke (1514) ROZETA HAMZAJ Kolonje 59,350 2016-04-27 2016-04-27 28121200012016 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 26 dt 24.03.2016,fh nr 27 dt 24.03.2016,up nr 12/1 dt 21.03.2016
    Dega e Thesarit Kolonje (1514) ROZETA HAMZAJ Kolonje 25,000 2016-04-05 2016-04-05 3410100142016 Te tjera materiale dhe sherbime speciale 1010014 dega e thesarit kolonje te tjera materiale dhe sherbime speciale lik i fat nr 01 dt 05.04.2016,fh nr 05 dt 05.04.2016,up nr 05 dt 04.04.2016
    Bashkia Erseke (1514) ROZETA HAMZAJ Kolonje 99,500 2016-03-30 2016-03-30 17821200012016 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime operative lik i fta nr 20 dt 31.12.2015,fh nr 213 dt 31.12.2015,up nr 57 dt 31.12.2015
    Dega e Thesarit Kolonje (1514) ROZETA HAMZAJ Kolonje 13,800 2016-03-02 2016-03-03 2110100142016 Te tjera materiale dhe sherbime speciale 1010014 dega e thesarit kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 22 dt 02.03.2016,fh nr 03 dt 02.03.2016,up nr 03 dt 01.03.2016
    Dega e Thesarit Kolonje (1514) ROZETA HAMZAJ Kolonje 49,800 2016-03-02 2016-03-03 2010100142016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010014 dega e thesarit kolonje shpenz per materiale per pastrim lik i fat nr 23,23/1 dt 02.03.2016,fh nr 02 dt 02.03.2016,up nr 02 dt 01.03.2016
    Sp. Kolonje (1514) ROZETA HAMZAJ Kolonje 9,900 2015-12-24 2015-12-28 30610130722015 Kancelari 1013072 spitali kolonje shpenz per kancelari lik i fta nr 14 dt 22.12.2015,fh nr 33 dt 22.12.2015,up nr 68 dt 22.12.2015
    Drejtoria e shendetit publik Kolonje (1514) ROZETA HAMZAJ Kolonje 70,000 2015-12-21 2015-12-21 21010130312015 Te tjera materiale dhe sherbime speciale 1013031 shendeti publik kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 10 dt 16.12.2015,fh nr 23 dt 16.12.2015,up nr 32 dt 15.12.2015
    Sp. Kolonje (1514) ROZETA HAMZAJ Kolonje 45,000 2015-12-11 2015-12-11 28810130722015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013072 spitali kolonje shpenz per furnizime dhe materiale zyre e te pergjithshme lik i fat nr 2,2/1,2/2 dt 25.11.2015,fh nr 27,27/1 dt 01.12.2015,up nr 58 dt 25.11.2015
    Drejtoria e shendetit publik Kolonje (1514) ROZETA HAMZAJ Kolonje 30,000 2015-12-10 2015-12-10 19810130312015 Uniforma dhe veshje te tjera speciale 1013031 shendeti publik kolonje shpenz per uniforma dhe veshje speciale lik i fta nr 47 dt 25.11.2015,fh nr 17 dt 25.11.2015,up nr 27 dt 25.11.2015
    Sp. Kolonje (1514) ROZETA HAMZAJ Kolonje 155,000 2015-12-03 2015-12-03 27610130722015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013072 spitali kolonje shpenz per furnizime zyre e te pergjithshme lik i fat nr 43,43/1 dt 16.11.2015,fh nr 21,21/1 dt 16.11.2015,up nr 55 dt 05.11.2015
    Bashkia Erseke (1514) ROZETA HAMZAJ Kolonje 2,500 2015-09-29 2015-09-29 45321200012015 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia kolonje shpenz te tjera materiale dhe sherbime operative,procesverbal dt 06.07.2015 (pnud) lik i fat nr 39 dt 22.09.2015,urdher nr 29 dt 19.09.2015