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::

  • 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

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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 Suela Hoxhaj All 18,035,505.00 104 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 Pastrimit Patos (0909) Suela Hoxhaj Fier 99,960 2021-11-10 2021-11-11 13721120072021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Pastrim-Gjelberimit Patos 2112007 plehra kimike up.13.10.2021 fat.24/2021 fh.48 pvmd
    Ndermarrja Pastrimit Patos (0909) Suela Hoxhaj Fier 216,000 2021-11-10 2021-11-11 14021120072021 Karburant dhe vaj Nd.Pastrim-Gjelberimit Patos 2112007 vajra up.21.10.2021 fo.25.10.2021 vp.04.11.2021 fat.25/2021 fh.50 pvmd
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Suela Hoxhaj Fier 165,600 2021-11-05 2021-11-08 10421120022021 Shpenz. per rritjen e AQT - mjete te tjera Nd.Miremd.Urbane dhe Rurale Patos 2112002 matrapik UP.13.09.2021 fo.22.09.2021 vp.18.10.2021 fat.19/2021 fh.53 pvmd
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Suela Hoxhaj Fier 98,580 2021-11-05 2021-11-08 10621120022021 Te tjera materiale dhe sherbime speciale Nd.Miremd.Urbane dhe Rurale Patos 2112002 vegla pune UP.27.10.2021 fat.20/2021 fh.56 pvmd
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Suela Hoxhaj Lushnje 96,000 2021-10-05 2021-10-06 10821470032021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik Blerje gelqere e pashuar, qese gelqere dhe acid, fat.fiskalizuar nr.18 dt.22.09.2021, fh.nr.34 dt.22.09.2021, PV marrje dorezim dt.22.09.2021, ur.prok.nr.48 dt.05.07.2021
    Ndermarrja Pastrimit Patos (0909) Suela Hoxhaj Fier 99,000 2021-09-15 2021-09-16 10421120072021 Shpenzime per mirembajtjen e objekteve specifike Nd.Pastrim-Gjelberimit Patos 2112007 sherbime per korrset UP.06.09.2021 fat.15/2021 fh.34 pvmd
    Ndermarrja Pastrimit Patos (0909) Suela Hoxhaj Fier 116,400 2021-09-15 2021-09-16 10521120072021 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrim-Gjelberimit Patos 2112007 sherbim mjeti pve.09.09.2021 fat.16 sit.
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Suela Hoxhaj Lushnje 93,480 2021-06-28 2021-06-30 7121470032021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik Blerje kapak pusetash, fat.fiskalizuar nr.13 dt.22.06.2021, fh.nr.24 dt.22.06.2021, PV marrje perkohshme ne dorezim nr.156 dt.22.06.2021, ur.prok.nr.47 dt.21.06.2021
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Suela Hoxhaj Lushnje 98,400 2021-06-23 2021-06-25 6921470032021 Sherbime te pastrimit dhe gjelberimit 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik Blerje dorashka pune dhe plastike, fat.fiskalizuar nr.12/2021 dt.14.06.2021, fh.nr.22 dt.14.06.2021, ur.prok.nr.45 dt.07.06.2021
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Suela Hoxhaj Lushnje 98,400 2021-04-12 2021-04-13 3021470032021 Sherbime te pastrimit dhe gjelberimit 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik Blerje thase plastik, fat.fiskalizuar nr.09 dt.07.04.2021, fh.nr.13 dt.07.04.2021, ur.prok.nr.23 dt.17.03.2021
    Bashkia Roskovec (0909) Suela Hoxhaj Fier 100,800 2021-04-06 2021-04-07 12221130012021 Te tjera materiale dhe sherbime speciale MATERIALE PER BASHKIN RROSKOVEC FAT 8/2021 DT 17/03/2021
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Suela Hoxhaj Lushnje 64,980 2021-03-29 2021-03-30 2721470032021 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje korrese bari me benzine, fat.nr.4/2021 dt.11.03.2021, fh.nr.07 dt.11.03.2021, PV marrje dorez.nr.2 dt.11.03.2021, ur.prok.nr.19 dt.05.03.2021
    Bordi i Kullimit Fier (0909) Suela Hoxhaj Fier 248,400 2021-03-18 2021-03-19 4310050702021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI PER DREJT UJITJES DHE KULLIMIT FIER FAT NR 2 DT 0803/2021
    Dega e Thesarit Lushnje (0922) Suela Hoxhaj Lushnje 118,998 2021-03-18 2021-03-19 1710100222021 Kancelari 1010022 Dega e Thesarit sa lik.Blerje kancelari, fat.nr.6 dt.17.03.2021, fh.nr.1 dt.17.03.2021, ur.blerje nr.01 dt.08.03.2021
    Bashkia Roskovec (0909) Suela Hoxhaj Fier 141,600 2021-03-12 2021-03-17 10121130012021 Materiale per funksionimin e pajisjeve speciale BASHK.ROSK SIST HYRJR DALJE ME KARTA FAT 29 SERI 92517309 DT 09/11/2020
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Suela Hoxhaj Fier 99,792 2021-03-11 2021-03-12 2421120022021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Nd.Miremd.Urbane dhe Rurale Patos 2112002 derrase UP.11.02.2021 fat.1/2021 fh.7
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Suela Hoxhaj Fier 58,200 2021-03-11 2021-03-12 2721120022021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Nd.Miremd.Urbane dhe Rurale Patos 2112002 boje printeri UP.25.01.2021 fat.9/2021 fh.10
    Bashkia Patos (0909) Suela Hoxhaj Fier 99,640 2021-02-17 2021-02-18 5521120012021 Libra dhe publikime profesionale Bashkia Patos 2112001 libra UP.29.12.2020 fat.33 seri 92517313 fh.166 pvmd
    Bashkia Roskovec (0909) Suela Hoxhaj Fier 186,000 2021-02-12 2021-02-15 4821130012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMBAJTJE PER BASHKIN RROSKOVEC FAT 15 SERI 59653745 DT 04/08/2020
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Suela Hoxhaj Fier 234,000 2021-01-26 2021-01-28 621120022021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Miremd.Urbane dhe Rurale Patos 2112002 mirembajtje up.28.12.2020 fo.28.12.2020 vp.31.12.2020 fat.34 seri 92517314 fh.76 sit fh.77