Treasury Transactions 2019-2024

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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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  • 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 PANAJOT XHOXHI All 27,124,659.00 28 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 551,680 2019-04-11 2019-04-16 8321290102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.P.PUBLIKE LU. per sa lik blerje materiale elektrike fat.nr.67294819 dt.15.03.2019, fh.nr.14,15,16, dt.15.03.2019, ur.prok.nr.38 dt.12.04.2018, kontr.nr.20 dt.09.01.2019
    Bashkia Divjake (0922) PANAJOT XHOXHI Lushnje 256,000 2019-03-28 2019-04-03 19621470012019 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake , u.prok.nr.97 dt.23.03.2019 bl.lende drusore fature nr.27532464 dt 11.04.2018,f.hyrje nr.nr.90 dt.11.04..2018,pc.vb.dt.11.04.2018.
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 2,500,000 2019-03-13 2019-03-19 6421290102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.P.PUBLIKE LU. per sa lik blerje materiale elektrike, pjes.fat.nr.06 dt.31.01.2019 seri 67294806, f.h.nr.6,7,8 dt.31.01.2019, ur.prok.nr.38 dt.12.04.2018,kontr.nr.20 dt.09.01.2019
    Qendra e Arsimit Lushnje (0922) PANAJOT XHOXHI Lushnje 1,557,737 2019-02-19 2019-03-04 6621290122019 Shpenz. per rritjen e AQT - ndertesa shkollore 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik blerje materiale per rikonstruksionin e cerdhes, lik.pjesen e mbetur nga fat.nr.67294955 dt.10.09.2018, ur.prok.nr.14 dt.18.06.2018, kontr.nr.160 dt.20.07.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 1,311,730 2019-02-13 2019-02-21 3921290102019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik blerje materiale per parkimin e mjeteve, fat.nr.02 dt.24.01.2019 seri 67294902, ur.prok.nr.36 dt.12.04.2018, kontr.nr.19 dt.09.01.2019 (marreveshje kuader)
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 249,600 2019-02-11 2019-02-21 3321290102019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik blerje materiale per parkimin e mjeteve , fat.nr.25 dt.02.10.2018 seri 27532425, f.h.nr.44,45 dt.02.10.2018, ur.prok.nr.24 dt.20.09.2018
    Qendra e Arsimit Lushnje (0922) PANAJOT XHOXHI Lushnje 113,496 2019-02-19 2019-02-21 6421290122019 Te tjera materiale dhe sherbime speciale 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik blerje materiale automate, kabllo, fat.nr.67294860 dt.11.12.2018, f.h.nr.19 dt.11.12.2018, ur.prok.nr.23 dt.07.12.2018, PV dt.07.12.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 2,000,000 2019-02-08 2019-02-12 2521290102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.P.PUBLIKE LU. per sa lik blerje materiale elektrike, fat.nr.50 dt.27.06.2018 seri 02297645 f.h.nr.26,27,28,29,30,31,32 dt.27.06.2018, ur.prok.nr.38 dt.14.04.2018,kontr.nr.2619 dt.04.06.2018