Treasury Transactions 2019-2024

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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::

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Ervin Zenelaj (L81620002R) All 17,559,422.00 45 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
    Bashkia Bajram Curri (1836) Ervin Zenelaj (L81620002R) Tropoje 69,108 2022-11-11 2022-11-14 31521450012022 Te tjera materiale dhe sherbime speciale BAshkia Tropoje aktivitete viti 2022 likujdim pjesor per vleren e tvsh detyrim operatorit dhe perfundim procedure Up 151 date 02.06.2022 app date 06.06.2022 ft 14/2022 date 13.06.2022 situacion
    Bashkia Bajram Curri (1836) Ervin Zenelaj (L81620002R) Tropoje 345,540 2022-08-16 2022-08-17 23421450012022 Te tjera materiale dhe sherbime speciale Bashkia Tropoje, aktivitete viti 2022, situacion pjesor, up nr.151, date 02.06.2022, njoftim fituesi date 06.06.2022, fatura nr.14/2022, date 13.06.2022, situacion nr.1, date 11.06.2022, kontrate nr.11, date 09.06.2022 .
    Bashkia Kamez (3535) Ervin Zenelaj (L81620002R) Tirane 51,480 2022-07-20 2022-07-21 102221660012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez materale zyre up nr 6192/1 dt 07.07.2022 fat nr 19/2022 fh nr 114 dt 13.07.2022
    Bashkia Shkoder (3333) Ervin Zenelaj (L81620002R) Shkoder 384,000 2022-07-13 2022-07-14 94321410012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2141001 Blerje mjete te ndryshme Up nr 447 dt 31.05.2022 ftese oferte nr 8739/1 dt 31.05.2022 njof fitu nr 8739/9 dt 10.06.2022fat nr 15 dt 22.06.2022,fh nr 25 dt 22.06.2022,pv dt 22.06.2022
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Ervin Zenelaj (L81620002R) Korçe 186,000 2022-06-20 2022-06-21 20621220172022. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N SH M A C KORCE MATERIALE ELEKTRIKE U.P NR.27 DT 18.05.2022 FTESE OFERTE DT 19 05 2022 P LLOG FON LIMIT DT 16.05.2022 p.v.dt.19.05.2022,KLASIFikim PERF.FAT.NR.9/2022 .F.H.NR.55 DT 20.05.2022,,U B 43902 DT.20.06.2022
    Bashkia Kukes (1818) Ervin Zenelaj (L81620002R) Kukes 384,000 2022-06-09 2022-06-10 41921250012022 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia likujd "Aktivitet ne kuader te hapjes se sezonit turistik te Shishtavecit fat nr 10/2022dt 25.05.2022 te K nr 67dt 01.06.2022 upr nr 426dt 20.05.2022
    Prefektura e qarkut Lezhe (2020) Ervin Zenelaj (L81620002R) Lezhe 408,000 2022-06-09 2022-06-10 14410160702022 Shpenz. per rritjen e AQT - te tjera paisje zyre PREFEKTURA LEZHE PAG FAT 11 DT 26.05.2022,F HYRJE NR 5 DT 26.05.2022,URDHER PROK NR 25 DT 04.05.2022,NJ FITUESI DT 06.05.2022,AKT MARRJE NE DOREZIM DT 26.05.2022,BLERJE PAISJE DHE ORENDI
    Shkolla "Beqir Çela" Durres (0707) Ervin Zenelaj (L81620002R) Durres 480,000 2022-05-23 2022-05-24 5010102442022 Karburant dhe vaj BLERJE GAZ DHE MAJ LIK FAT NR 9/2022 DT 19.5.22 UP5/ SHKOLLA "BEQIR CELA" /0707 TDO
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Ervin Zenelaj (L81620002R) Lushnje 294,000 2022-05-17 2022-05-20 10121290112022 Sherbime te tjera 2129011 Qendra Kulturore dhe Klb.i Sportit LU,Sa lik.U.Prok.Nr.07,dt.06.04.2022 Shtrim darke per Iftar me rastin e muajit Ramazanit,fat.fisk.nr.07,dt.29.04.2022,situac.bashkel.,Pcv kryerjes sherb.dt.29.04.2022,njoft.shp.fitues.dt.08.04.2022
    Shkolla Hoteleri Turizem, Tirane (3535) Ervin Zenelaj (L81620002R) Tirane 180,000 2022-03-11 2022-03-16 5610102662022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkolla Hoteleri Turizem, blerje mallrash per zhvillim lende mesimore. U P 19 dt 20.02.22, ft of dt 22.02.22, nj ft 25.02.22, ft 2 dt 01.03.2022, fh nr 19 dt 01.03.2022, akt md dt 01.03.2022
    Universiteti i Tiranes (3535) Ervin Zenelaj (L81620002R) Tirane 276,000 2022-02-10 2022-02-15 4610110392022 Te tjera materiale dhe sherbime speciale Universitetii Tiranes Rektorati 2022 mat sportive up 23.12.21 ft of 23.12.21 ft 1/22 dt 10.1.22 fh 1 dt 10.1.22
    Gjykata e rrethit Durres (0707) Ervin Zenelaj (L81620002R) Durres 747,600 2021-12-29 2021-12-30 41710290152021 Shpenz. per rritjen e AQT - orendi zyre 1029015 GJYKATA E RRETHIT GJYQESOR DURRES/ ORENDI ZYRE FAT NR 23/2021 DT 21.12.2021 UP NR 26/1 DT 26.11.21
    Bashkia Kukes (1818) Ervin Zenelaj (L81620002R) Kukes 588,000 2021-12-28 2021-12-29 86821250012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia 2125001lik materiale per ndricim rrugor fat nr 22/2021 dt 09.12.2021 Fh nr 13 dt 15.12.2021 te kontr nr 154 dt 13.12.2021 pvmd nr 5680 dt 14.12.2021upr nr 677dt 23.11.2021
    Bashkia Kukes (1818) Ervin Zenelaj (L81620002R) Kukes 636,000 2021-12-24 2021-12-28 86121250012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia 2125001 mat dekori dety i prap nr dit 41894 k nr 144 dt 15.11.2021 fat nr 20 dt 15.11.2021 fh nr 20 dt 15.11.2021 pmd nr5300 dt 17.11.2021
    Shkolla Prof. "Karl Gega", Tirane (3535) Ervin Zenelaj (L81620002R) Tirane 240,000 2021-11-24 2021-11-25 10810102682021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010268 Shk. Ndert. Karl Gega -602- blerje materiale sportive, U P nr 13 dt 10.11.2021, ft of dt 11.11.2021, nj ft dt 12.11.2021 ft 21/2021 dt 15.11.2021, fh nr 5 dt 15.11.2021, pv md dt 15.11.2021
    Shkolla Prof. "Karl Gega", Tirane (3535) Ervin Zenelaj (L81620002R) Tirane 420,000 2021-11-24 2021-11-25 10610102682021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010268 Shk. Ndert. Karl Gega - blerje lende djegese per ngrohje, pelet, U P nr 11 dt 09.11.2021, ft of dt 10.11.2021, nj ft dt 11.11.2021, ft 18/2021 dt 12.11.2021, fh nr 4 dt 12.11.2021, pv md dt 12.11.2021
    Gjykata e rrethit Mat (0625) Ervin Zenelaj (L81620002R) Mat 300,000 2021-11-01 2021-11-02 18110290302021 Shpenz. per rritjen e AQT - orendi zyre Gjykata Mat (1029030) Lik. Shpenz. per Blerje paisje zyre.Urdh.Prok.Nr.7 Dt.04.10.2021.Ftese oferte.Vlers.perf.nga sistemi i app.Fat.e Fisk.Nr.15/2021 Dt.26.10.2021.Flete Hyrje dhe Proc.verb.marre dorezim Dt.26.10.2021.
    Bashkia Kamez (3535) Ervin Zenelaj (L81620002R) Tirane 890,400 2021-09-28 2021-09-30 101321660012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez 2021-mobilje paisje per shkollat, up.8712 dt 13.09.2021 pv. 17.09.2021, fit. 17.09.2021 kont. 8712/3 dt 20.09.21,fat 14 dt 23.09.2021 fh. 87 dt 23.09.2021 marv. bashkep.7333 dt 22.07.2021 Pv. dorezim dt 23.09.2021
    Bashkia Kamez (3535) Ervin Zenelaj (L81620002R) Tirane 960,000 2021-09-28 2021-09-30 101421660012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez 2021-Kompjutera per shkollat, up.8706 dt 14.09.2021 pv. 21.09.2021, fit. 21.09.2021 kont. 8706/3 dt 22.09.21,fat 13 dt 23.09.2021 fh. 86 dt 23.09.2021 marv. bashkep.733 dt 22.07.2021 Pv. dorezim dt 23.09.2021
    Agjencia Sherbimeve Funerale (3535) Ervin Zenelaj (L81620002R) Tirane 467,340 2021-09-22 2021-09-27 15221010282021 Pjese kembimi, goma dhe bateri 2101028 Agj. Sherb. Funerale -Blerje pjese kembimi, up. 397/9 dt 03.08.2021, ft.of.397/10 dt 03.08.21,fit. nr 9 dt 19.08.2021 pv. 397/13 dt 01.09.21,fat 12/2021 dt 01.09.2021 fh. 40 dt 01.09.2021