Treasury Transactions 2019-2024

Treasury Branch:

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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

  • 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 Dritan Xheka All 118,757,616.00 161 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
    Qarku Durres (0707) Dritan Xheka Durres 70,000 2023-11-22 2023-11-23 17520470012023 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUTLIK SHERBIM PASTRIMI FAT NR 22 DT 21.11.2023
    Ndermarrja Rruga (0707) Dritan Xheka Durres 5,388,000 2023-11-02 2023-11-03 32521070142023 Te tjera materiale dhe sherbime speciale FAT 18 DT 15.09.2023 KONTR 29/6 DT 24.3.23 BLERJE MATERIALE ELEKTRIKE NDERMARRJA RRUGA/ 2107014/ TDO DURRES
    Qarku Durres (0707) Dritan Xheka Durres 70,000 2023-10-23 2023-10-24 14820470012023 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUTLIK SHERBIM PASTRIMI FAT NR 21 DT 20.10.2023
    Ndermarrja Rruga (0707) Dritan Xheka Durres 1,800,000 2023-10-03 2023-10-04 30121070142023 Te tjera materiale dhe sherbime speciale FAT 10 KNT 29/6 BLERJE MAT ELEKTRIKE / ND RRUGA 2107014
    Qarku Durres (0707) Dritan Xheka Durres 70,000 2023-09-25 2023-09-26 13220470012023 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUTLIK FATURE NR 19 DT 25.09.2023
    Drejtoria e shendetit publik Peqin (0827) Dritan Xheka Peqin 118,200 2023-09-08 2023-09-14 6710130392023 Pjese kembimi, goma dhe bateri 1013039 Njvksh Peqin paguar pjese kembimi per makine, Kerkes blerje nr 11 dt 23.08.2023 Proces verbal dt 28.08.2023 faature nr 17 dt 29.08.2023. Procesverbal dorzimi dt 29.08.2023
    Qarku Durres (0707) Dritan Xheka Durres 70,000 2023-08-17 2023-08-18 11820470012023 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT SHERBIME PASTRIMI UP 39 DT 14.04.2023 LIK FAT NR 16 DT 15.08.2023
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 96,000 2023-07-19 2023-07-20 37921030012023 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA BULQIZE (2103001) likujdim shpenzime per mirmbajtje automjeti, urdher nr.2781 dt.05.06.2023, pv emergjence dt.06.07.2023, fature nr.14/2023 dt.06.07.2023, fh nr.21 dt.06.07.2023, pvmd dt.06.07.2023.
    Qarku Durres (0707) Dritan Xheka Durres 70,000 2023-07-17 2023-07-18 9620470012023 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT SHERBIME PASTRIMI UP 39 DT 14.04.2023 LIK FAT 15 DT 14.07.2023
    Ndermarrja Rruga (0707) Dritan Xheka Durres 5,640,000 2023-07-12 2023-07-13 19821070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE AUTOBOTE 2 COPE FATURA NR 3 DT 21.6.2023 / ND RRUGA 2107014
    Ndermarrja Rruga (0707) Dritan Xheka Durres 984,000 2023-06-13 2023-06-14 16221070142023 Te tjera materiale dhe sherbime speciale FAT 1 NDRICIM LED/ NDERMARRJA RRUGA/ 2107014/ TDO DURRES
    Drejtoria e shendetit publik Peqin (0827) Dritan Xheka Peqin 118,260 2023-05-03 2023-05-04 4010130392023 Te tjera materiale dhe sherbime speciale 1013039 Njvksh Peqin Materiale speciale dezifektant Kerkes blerje nr 4 dt 24.04.2023 fature nr 6 dt 25.04.2023 flete hyrje nr 9 dt 25.04.2023
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 4,440,000 2023-04-14 2023-04-18 20221030012023 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA BULQIZE (2103001) likujdim blerje eskavator me zinxhire, up nr.7523/1 dt.02.12.2022,kontrate dt.28.12.2022, fature nr.5/2023 dt.12.04.2023, fh nr.06 dt.06.02.2023, pvmd dt.06.02.2023.
    Ndermarrja Rruga (0707) Dritan Xheka Durres 10,800,000 2023-04-06 2023-04-07 5921070142023 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE ELEKTRIKE FAT 3 / ND RRUGA 2107014
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 90,000 2023-02-14 2023-02-16 7221030012023 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA BULQIZE (2103001) likujdim shpenzime per mirmbajtje automjete, urdher nr.696 dt.06.02.2023, fature nr.2/2023, dt.07.02.2023, pvmd dt.08.02.2023.
    Ndermarrja Rruga (0707) Dritan Xheka Durres 2,016,000 2023-01-06 2023-01-09 39621070142022 Te tjera materiale dhe sherbime speciale 2107014 NDERMARRJA RRUGA FAT 54 KONT 98/26 DT 23.09.2022 MAT EL
    Bashkia Kavaja (3513) Dritan Xheka Kavaje 174,000 2022-12-30 2023-01-05 26542118001 2022 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE , BLERJE MATERIALE HIDRAULIKENENTOR 2021 SIPAS FATURES NR 34/2021 DT 01.11.2022 FH NR 49 DT 01.11.2021 URDHER.PROK NR 31 DT 21.10.2021
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 98,400 2022-12-28 2022-12-29 78221030012022 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) Likujdim shpenzime mirmbajtje makine (emergjence), urdher nr.7949 dt.27.12.2022,pv konstatimi dt.23.12.2022,fat nr.56/2022 dt.27.12.2022, fh. nr.36 dt.27.12.2022.
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 1,164,000 2022-12-28 2022-12-29 78721030012022 Shpenz. per rritjen e AQT - makina Bashkia Bulqize (2103001) Likujdim blerje automjetesh, up nr.7520 dt.02.12.2022,kontrate dt.21.12.2022,fat nr.55/2022 dt.23.12.2022,fh nr.38.dt.27.12.2022.PVM D dt.27.12.2022.
    Bashkia Kavaja (3513) Dritan Xheka Kavaje 240,000 2022-12-28 2022-12-29 263521180012022 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE , BLERJE MATERIALE ELEKTRIKE SIPAS FATURES NR 7/2022 NR 18.05.2022 FH NR 23 DT 18.05.2022 URDHER PROKURIM NR 21 DT 29.04.2022