Treasury Transactions 2019-2025

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Transactions Value:

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 ARTAN HOXHA (L24218001K) All 5,193,439.00 123 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
    Sp. Pogradec (1529) ARTAN HOXHA (L24218001K) Pogradec 21,300 2023-12-22 2023-12-26 68110130822023 Shpenzime per mirembajtjen e objekteve ndertimore 1013082 SPITALI POGRADEC LIKUJDON MBIKQYRJE PUNIMESH,FATURA NR.49 DT.19.12.2023,SITUACION NR.1+PVMD DT.11.12.2023
    Bordi i Kullimit Korce (1515) ARTAN HOXHA (L24218001K) Korçe 82,450 2023-12-21 2023-12-22 25310050722023 Sherbime te tjera 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM KOLAUDIM PUNIMESH,UP NR.07 DT.08.03.2023,P.V.DT.08.03.2023,FAT.NR.46 DT.18.12.2023
    Drejtoria e shendetit publik Kolonje (1514) ARTAN HOXHA (L24218001K) Kolonje 100,000 2023-12-05 2023-12-06 15610130312023 Sherbime te tjera 1013031Nj.V.K.Sh.Kolonje shpenz.per sherbime te tjera, up.nr.36 dt.10.11.2023,lik.fat.nr.41/2023 dt.04.12.2023 , proces verbal marrje ne dorezim dt.04.12.2023
    Bashkia Prenjas (0821) ARTAN HOXHA (L24218001K) Librazhd 11,431 2023-11-15 2023-11-17 76021530012023 Shpenz. per rritjen e AQT - te tjera ndertimore B.PRRENJAS,LIK FAT NR 39/2023 DT 09.11.2023,PER SUP PUN.NE IMP E NGROHJES NE SHKOLLEN NDILAVER NEZHA QUKES SHKUMB,SIT PERF 20.03.2023,KONT NR 2374 DT 03.02.2023,AKT KOL 14.04.2023,CERT E MARRJ SE PERK NE DORZIM DT 23.10.2023,UB NR 4858.
    Bashkia Erseke (1514) ARTAN HOXHA (L24218001K) Kolonje 52,200 2023-11-10 2023-11-13 94421200012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2120001B.Kolonje shpenz. per rritjen e AQT ndert.soc.kult. up.nr.46 dt.09.11.2022, lik.fat.nr.3/2023 dt.12.01.2023, akt.marrje ne dor.perk.dt.28.08.2023,akt kolaudimi dt.18.08.2023 kont.mbik.pun.nr.14 dt. 10.11.2022,kerk. pag.dt.22.02.2023
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 7,797 2023-11-08 2023-11-09 68121680012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ KOLAUDIM "RIVESHJE RRUGE ME ASFALT,KALLDREM" UP NR 53 DT 06.07.2023,F.OFERTE DT 06.07.2023,PV DT 06,12.07.2023,FAT NR 26/2023 DT 18.09.2023,DOK SISTEMI
    Bordi i Kullimit Korce (1515) ARTAN HOXHA (L24218001K) Korçe 32,950 2023-09-25 2023-09-26 17410050722023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 DR.E UJITJES E KULLIMIT KORCE KOLAUDIM PUNIMESH,UP NR.09 DT.19.04.2023,PV.DT.19.04.2023,KONT.DT.20.04.2023,FAT.NR.24 DT.18.09.2023
    Bashkia Bilisht (1505) ARTAN HOXHA (L24218001K) Devoll 264,369 2023-08-28 2023-08-29 48521050012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER MBIKQYRJE PERMISIM I KUSHTEVE TE BANESAVE PER KOMF E PAFORIZUARA NR KONT 37 DT 22.11.2022 NR FAT 18 DT 03.07.2023 URDH 388 DT 25.08.2023 UR PROK 3813/4 DT 15.11.2022
    Nd-ja Pastrim Gjelbrimit (1515) ARTAN HOXHA (L24218001K) Korçe 70,000 2023-08-08 2023-08-09 33721220062023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2122006 N.SH.P KO, MBIKEQYRJE PUNIMESH PER OBJEKTIN RIPARIM BAZAMENTI URE, U.P NR. 24 DT.18.04.2023, P.V NR. 504/1 PROT DT 18.04.2023, FATURA NR.19/2023 DT. 05.07.23
    Nd-ja Pastrim Gjelbrimit (1515) ARTAN HOXHA (L24218001K) Korçe 25,000 2023-07-13 2023-07-14 30421220062023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2122006 N.SH.P KO, MBIKEQYRJE PUNIMESH PER OBJEKTIN PUNIME PUSI, U.P NR. 19 DT.04.04.2023, P.V NR. 455/1 PROT DT 04.04.2023, FATURA NR. 16/2023 DT. 12.06.2023
    Bashkia Prenjas (0821) ARTAN HOXHA (L24218001K) Librazhd 18,500 2023-07-10 2023-07-11 43521530012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIK FAT NR 14/2023 DATE 10.06.2023,PER SUPERVIZIM PUNIMESH PER OBJ REHABILITIM I TERRENEVE SPORTIVETE SHK E MESME HALIT BERZESHTA,CERT PER M.DORZIM 03.03.2023,AKT KOL 16.03.2023,KONT NR 3547 DT 22.12.2022,UB NR 4841.
    Nd-ja Komunale Banesa (1529) ARTAN HOXHA (L24218001K) Pogradec 11,000 2023-05-19 2023-05-22 14521360052023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIK Mirmb kanali,Ure kanali Rruga e fshatit Stropcke,urdher sherbimi nr.45 dt 04.10.2022,PVP nr.01 dt 04.10.2022,akt kolaudimi dt 08.11.2022,fat nr.33/2022 dt 27.11.2022
    Nd-ja Pastrim Gjelbrimit (1515) ARTAN HOXHA (L24218001K) Korçe 17,900 2023-03-09 2023-03-10 10721220062023 Shpenz. per rritjen e AQT - terrenet sportive 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MBIKQYRJE PUNIMESH OBJ 'TERREN SPORTIV TEK SHKOLLA ISUF DALIPI MOLLAJ KORCE', U.P NR.56 DT 13.12.2022, P.V DT 13.12.2022, FAT. NR.4/2023 DT 12.01.2023
    Nd-ja Pastrim Gjelbrimit (1515) ARTAN HOXHA (L24218001K) Korçe 68,500 2023-03-06 2023-03-07 9821220062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MBIKQYRJE PUNIMESH OBJ 'SISTEMIM ARGJINATURE KANALI MELCAN', U.P NR.48 DT 28.10.2022, P.V DT 28.10.2022, FAT. NR.40/2022 DT 30.12.2022
    Nd-ja Pastrim Gjelbrimit (1515) ARTAN HOXHA (L24218001K) Korçe 15,100 2023-03-06 2023-03-07 10021220062023 Shpenz. per rritjen e AQT - te tjera ndertimore 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MBIKQYRJE PUNIMESH OBJ 'KOPESHT KOMUNITAR SHKOLLA NUCI NACI', U.P NR.52 DT 10.11.2022, P.V DT 10.11.2022, FAT. NR.35/2022 DT 15.12.2022
    Sp. Pogradec (1529) ARTAN HOXHA (L24218001K) Pogradec 21,500 2022-12-28 2022-12-29 59010130822022 Shpenzime per mirembajtjen e objekteve ndertimore 1013082 Spitali Pogradec likujdon Mbikqyrje punimesh per objekte ndertimore,kontrata nr.67 dt 29.08.2022,situacion nr.4+PVMD+fatura nr.36/2022 dt 18.12.2022
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 4,589 2022-12-14 2022-12-15 87521680012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ, KOLAUDIM MIREMBAJTJE VEPRA UJORE FAZA II,UREDHR 105 DT 07.03.22,PV 07.03.22,KON NR 1419 DT 07.03.22,FAT NR 32/2022 DT 27.11.22,UB 45186
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 80,820 2022-11-15 2022-11-16 79221680012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ, MBIKQYRJE OBJEKTI SIST.ASF.RRUGE NJ.ADM,URDHER NR 581 DT 01.12.2021 FAT.NR.03/2022 DT 10.02.2022,PVERBAL DT 01.12.2021,KONTRATE NR 6317 DT 01.12.2021,DOK SISTEMI UB 44927
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 18,495 2022-11-15 2022-11-16 79321680012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ, MBIKQYRJE OBJEKTI NDERTIM FARI,TERRENI SHKOLLA MALIQ,UPROK.NR 103 DT 13.09.2021,F.OFERTE DT.13.09.2021 FAT.NR.04/2022 DT 10.02.2022,PVERBAL DT 17.09.2021,KONTRATE NR 4770 DT 17.09.2021,DOK SISTEMI UB 44920
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 9,151 2022-11-15 2022-11-16 79521680012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ, KOLAUDIM OBJEKTI NDERTIM KUZ FAZA 2,URDHER NR 107 DT 07.03.2022 FAT.NR.09/2022 DT 18.05.2022,PVERBAL DT 07.03.2022,KONTRATE NR 1418 DT 07.03.2022,DOK SISTEMI UB 44925