Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 ELJON QAMILJA All 2,008,496.00 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
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) ELJON QAMILJA Lezhe 12,100 2023-04-28 2023-05-02 5810102602023 Sherbime te tjera SHKOLLA KOLIN GJOKA LIK FAT.16 DT.27.04.2023,URDHER BLERJE NR.14 DT.25.04.2023 SHERBIM MIRMBAJTJE PER FIKSE ZJARRI
    Sp. Mat (0625) ELJON QAMILJA Mat 30,000 2023-02-20 2023-02-21 2910130782023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Mat (1013078) Lik. Kontroll teknik dhe rimbushje fikseve te zjarrit.Lik.per Dif.Fat.Tat.Nr.38/2022 Dt.02.09.2022.Situacion Dt.02.09.2022.Proc.verb.i kryerjes se sherb.Dt.02.09.2022.
    Qendra Kombetare Kulturore e Femijeve (3535) ELJON QAMILJA Tirane 16,900 2023-01-24 2023-01-25 16110120092022 Sherbime te tjera Qendra Komb e Kultures per Femije 1012009 likujd sherbim rimbushje fikse zjarri fat nr 68/22 dt 16.12.2022 kerkese nr 336 dt 14.12.2022 urdh prok nr 23 dt 14.12.2022 pv d dt 16.12.2022
    Spitali Universitar i Traumes (3535) ELJON QAMILJA Tirane 95,100 2023-01-21 2023-01-24 81610171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT kolaudim bombla fikse zjarri ,p.verb emergjence br 78/4 dt 23.11.2022, fat tat nr 56/2022, dt 23.11.2022
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ELJON QAMILJA Tirane 69,600 2023-01-12 2023-01-17 28410111382022 Shpenzime per mirembajtjen e objekteve ndertimore Fakulteti.Histori.Filologji 2022 sherbim up 1.12.2022 pv 1.12.2022 ft 1.12.2022 nr 60 pv i kryerje sherbimit dt 1.12.2022
    Gjykata e Apelit Durres (0707) ELJON QAMILJA Durres 14,000 2022-12-29 2022-12-30 20110290032022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE KUNDER ZJARRIT FAT69/2022 DT 23.12.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ELJON QAMILJA Tirane 32,400 2022-12-22 2022-12-28 2921061562022 Shpenzime per te tjera materiale dhe sherbime operative 1006156 sherb gjeologj shqipt 2022, lik ft rimb dhe servis fikse zjarri, ft nr 62/2022 dt 14.12.2022, pv md dt 14.12.2022, urdher per pagese nr 1575/1 dt 16.12.2022
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ELJON QAMILJA Tirane 52,800 2022-11-09 2022-11-10 8710061612022 Materiale per funksionimin e pajisjeve speciale 1006161 AQTN 2022, lik ft shp rimbushje fikse zjarri, up nr 7 dt 27.10.2022, njof fit dt 28.10.2022, ft nr 53/2022 dt 03.11.2022, pv md dt 03.11.2022
    Universiteti i Tiranes (3535) ELJON QAMILJA Tirane 40,400 2022-10-21 2022-10-25 51610110392022 Sherbime te tjera Universitetii Tiranes Rektorati 2022 sherbim fikse zjarri, shkrese nr 2773 dt 17.10.2022 pv dt 10.10.2022 ft nr 49/2022 dt 10.10.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) ELJON QAMILJA Tirane 14,600 2022-10-11 2022-10-13 22110870342022 Shpenzime per mirembajtjen e objekteve specifike 1087034, AKPT,602- lik pagese per kolaudim fikse zjarri up 1347/02 dt 21.09.2022 ft of 26.09.22 pv 28.09.2022 pv 6.10.2022 garanci sherb 6.10.22 ft 46/2022 dt 6.10.2022
    Shtëp.Fëm.Shkoll. Tiranë (3535) ELJON QAMILJA Tirane 39,500 2022-06-24 2022-06-27 12410131352022 Sherbime te tjera 1013135-Shtepia e Femijes,602- likujdim mbushje fikse zjarri ub nr 138/1 dt 24.05.2022 ft nr 27/2022 dt 09.06.2022
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) ELJON QAMILJA Lezhe 12,100 2022-04-15 2022-04-20 4110102602022 Sherbime te tjera SHKOLLA KOLIN GJOKA LIK FAT.22 DT.14.04.2022,URDH BLERJE 9 DT.01.04.2022 RIPARIM SHERBIME PER FIKESET E ZJARRI
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ELJON QAMILJA Tirane 75,000 2022-03-07 2022-03-10 9910120012022 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultrures 1012001,rimbushje dhe kolaudim fixe zjarri,urdher nr.71.dt.11.02.2022,memo 763.dt.11.02.2022,fatura nr.9 2022.dt.14.02.2022,pv. 752 1.dt.14.02.2022,shkrese nr.763 2.dt.21.02.2022
    Spitali Distrofik (3535) ELJON QAMILJA Tirane 15,700 2022-01-06 2022-01-11 26610130542021 Te tjera materiale dhe sherbime speciale 1013054 QKTRF likujd rimbushje zjarri fat nr 25/2021 dt 22.12.2021 pv marrje ne dorezim dt 22.12.2021 kerkese dt 20.12.2021 pv dt 20.12.2021
    Qendra Kombetare Kulturore e Femijeve (3535) ELJON QAMILJA Tirane 23,800 2021-12-23 2021-12-29 15510120092021 Sherbime te tjera 1012009 Q K F 2021 pagese blerje sherbimi rimbushje fikse zjarri fat nr 24/2021 dt 21.12.2021 urdh prok nr 12 dt 16.12.2021 kerkese nr 268 dt 16.12.2021
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ELJON QAMILJA Tirane 63,000 2021-12-15 2021-12-20 27410111412021 Shpenzime per mirembajtjen e paisjeve te zyrave 1011141Fakulteti i Drejtesise 2021 sherbim ft 17/2021 dt 1.12.2021 pv 1.12.2021 nr 4
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ELJON QAMILJA Tirane 32,400 2021-12-13 2021-12-16 37210061562021 Shpenzime per te tjera materiale dhe sherbime operative 1006156 Sherb. Gjeo. Shqip, lik ft rimbushje fikse zjarri, ft nr 20/2021 dt 06.12.2021, urdher nr 1313/1 dt 09.12.2021, pv dt 06.12.2021
    Gjykata e Apelit Durres (0707) ELJON QAMILJA Durres 12,000 2021-12-09 2021-12-10 22910290032021 Shpenzime per mirembajtjen e objekteve specifike 1029003 GJYKATA E APELIT DURRES/ SHPENZIME MIREMBAJTJE FIKESE ZJARRI FAT NR 19/2021 DT 06.12.2021
    Gjykata Kushtetuese (3535) ELJON QAMILJA Tirane 8,000 2021-12-09 2021-12-10 25910300012021 Te tjera materiale dhe sherbime speciale 1030001Gj Kushtetuese, Lik shp rimbushje bombula gazi, up nr 89 dt 15.11.2021, ft nr 15/2021 dt 24.11.2021, pv i marrjes ne dorezim te sherb dt 24.11.2021
    Spitali Universitar i Traumes (3535) ELJON QAMILJA Tirane 95,550 2021-11-26 2021-12-02 72710171382021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017138,SUT materiale mjekesore, fikse zjarri, pv 4/1 dt 8.9.21 ft 2/2021 dt 29.9.21, fh 10 dt 29.9.21