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 Elton Fejzulla All 28,049,877.00 93 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
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 117,000 2023-10-12 2023-10-13 17921120092023 Shpenzime per mirembajtjen e mjeteve te transportit ASHP.Patos 2112009 sherbim mjeti pve.19.09.2023 fat.307/2023 pvmd
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 60,000 2023-10-12 2023-10-13 17721120092023 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) ASHP.Patos 2112009 paisje up.25.07.2023 pvmo.14.08.2023 kontr.fat.68/2023 fh.54 pvmd
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 17,328 2023-10-12 2023-10-13 17521120092023 Shpenzime per mirembajtjen e mjeteve te transportit ASHP.Patos 2112009 lavazho up.01.02.2023 fo.02.02.202 vp.03.02.2023 kontr. fat.71/2023 pvmd
    Qendra e Arsimit Lushnje (0922) Elton Fejzulla Lushnje 466,080 2023-09-27 2023-09-28 29421290122023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2129012 Qendra e Arsimit Lushnje,Sa lik.Bl.mat.kostume popullore e vegla muzikore per QKF mbesh.proj.Te festojme gjithperfshirjen,fat.nr.64,dt.2.8.2023,f.h.nr.11,dt.2.8.2023,PCV marr.drz.dt.2.8.2023,U.P.nr.18,dt.30.6.2023,f.nj.f.print APP
    Bashkia Patos (0909) Elton Fejzulla Fier 15,000 2023-09-27 2023-09-28 36521120012023 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale up.17.08.2023 fo.17.08.2023 vp.23.08.2023 fat.69/2023 fh.96 pvmd
    Qendra e Arsimit Lushnje (0922) Elton Fejzulla Lushnje 168,720 2023-09-18 2023-09-19 27921290122023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2129012 Qendra e Arsimit Lushnje,Sa lik.Bl.kompjutera dhe orendi zyre sipas Fat.nr.60,dt.06.07.2023, f.hyrje nr.10,dt.06.7.2023,PCV marr.dorez.dt.06.07.2023,f.nj.f.printuar nga APP
    Bashkia Patos (0909) Elton Fejzulla Fier 37,080 2023-09-15 2023-09-18 35121120012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Patos 2112001 paisje up.10.07.2023 fo.10.07.2023 vp.14.08.2023 fat.62/2023 fh.87 pvmd
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 90,000 2023-09-08 2023-09-11 15821120092023 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) ASHP.Patos 2112009 paisje up.25.07.2023 pvmo.14.08.2023 fat.67/2023 fh.53 pvmd
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 100,000 2023-08-21 2023-08-23 15121120092023 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) ASHP.Patos 2112009 paisje up.25.07.2023 pvmo.10.08.2023 fat.66/2023 fh.52 pvmd
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 261,600 2023-08-21 2023-08-22 14921120092023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ASHP.Patos 2112009 mirembajtje up.19.07.2023 fo. 20.07.2023 vp.21.07.2023 .fat.65/2023 fh.51 pvmd
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 17,328 2023-08-21 2023-08-22 14721120092023 Shpenzime per mirembajtjen e mjeteve te transportit ASHP.Patos 2112009 lavazho up.01.02.2023 fo.02.02.202 vp.03.02.2023 kontr. fat.63/2023 pvmd
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 1,999,200 2023-07-20 2023-07-24 13621120092023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik ASHP.Patos 2112009 kontinier up.07.04.2023 rp.22.05.2023 njf.19.05.2023kontr. fat.55/2023 fh.42 pvmd
    Bashkia Patos (0909) Elton Fejzulla Fier 776,400 2023-07-17 2023-07-21 27221120012023 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 aktivitet up.07.06.2023 fo.12.06.2023 vp.19.06.2023 fat.56/2023 sit. pvmd
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 17,328 2023-07-18 2023-07-19 13021120092023 Shpenzime per mirembajtjen e mjeteve te transportit ASHP.Patos 2112009 lavazho up.01.02.2023 fo.02.02.202 vp.03.02.2023 kontr. fat.59/2023 pvmd
    Dogana Sarande (3731) Elton Fejzulla Sarande 29,280 2023-07-12 2023-07-13 11410100912023 Shpenz. per rritjen e AQT - paisje kompjuteri Lik fat nr 61 dat 10.07.2023,urdher prok nr 12 dat 27.06.2023,ftes ofert nr 1237/2 prot dat 27.06.2023,flh nr 16 dat 10.07.2023 per Doganen Sr 2023
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 94,380 2023-06-30 2023-07-03 11221120092023 Furnizime dhe materiale te tjera zyre dhe te pergjishme ASHP.Patos 2112009 materiale up.28.05.2023 mpvo 15.06.2023 fat.55/2023 fh.40 pvmd
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 99,400 2023-06-30 2023-07-03 11121120092023 Te tjera materiale dhe sherbime speciale ASHP.Patos 2112009 materiale up.23.05.2023 mpvo 13.06.2023 fat.54/2023 fh.39 pvmd
    Dogana Sarande (3731) Elton Fejzulla Sarande 102,000 2023-06-27 2023-06-29 10110100912023 Shpenz. per rritjen e AQT - paisje kompjuteri Lik fat nr 57 dat 26.06.2023,urdher prok nr 11 dat 15.06.2023,ftes ofert nr 1110/2 prot dat 15.06.2023,flh nr 14 dat 26.06.2023 per Doganen Sr 2023
    Agjencia e Shërbimeve Publike (0909) Elton Fejzulla Fier 98,960 2023-06-20 2023-06-26 10321120092023 Te tjera materiale dhe sherbime speciale ASHP.Patos 2112009 materiale up.23.05.2023 mpvo 05.06.2023 fat.47/2023 fh.37 pvmd
    Bashkia Patos (0909) Elton Fejzulla Fier 260,400 2023-06-19 2023-06-23 25121120012023 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi up.23.05.2023 fo.25.05.2023 njf.30.05.2023.fat.3/2023 fh.70. pvmd