Treasury Transactions 2015-2018

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MALIQ HAKA All 44,530,916.00 81 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 Elbasan (0808) MALIQ HAKA Elbasan 22,080 2016-12-21 2016-12-21 116821090012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Elbasan blerje mat elektrike UP 8899 17.11.2016 pcv 23.11.2016 seri 23019730 fh 41
    Nd-ja Pastrim Gjelbrimit (1515) MALIQ HAKA Korçe 424,416 2016-12-21 2016-12-21 39121220062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND E SHERBIMIT PUBLIK KORCE MATERIALE ELEKTRIKE KONTRTA DT.15.07.2016;UP NR.33 DT.26.05.2016; PV VLERESIMI 22.06.2016 MIRATIMI DT.30.06.2016 DOK TENDERI FAT NR.35 DT.20.12.2016;FH NR.120;33 DT.20.12.2016 UB NR.28341
    Dega e Thesarit Peqin (0827) MALIQ HAKA Peqin 38,400 2016-12-20 2016-12-20 7810100272016 Pjese kembimi, goma dhe bateri Dega e Thesarit Peqin likujduar fature nr.23019734 date 16.12..2016, urdher prokurimi nr.14 date 12.12..2016
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 956,688 2016-12-14 2016-12-15 76121090142016 Uniforma dhe veshje te tjera speciale Sherbimet Publike vegla pune e rroba UP nr 15/2 dt 24.08.2016 pv dt 18.10.2016 fat nr 253 dt 18.10.2016 seri 23019725
    Nd-ja Pastrim Gjelbrimit (1515) MALIQ HAKA Korçe 2,058,360 2016-12-13 2016-12-14 35821220062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND E SHERBIMIT PUBLIK KORCE MATERIALE ELEKTRIKE KONTRTA DT.15.07.2016;UP NR.33 DT.26.05.2016; PV VLERESIMI 22.06.2016 MIRATIMI DT.30.06.2016 DOK TENDERI FAT NR.28 DT.21.11.2016;FH NR.101 DT.21.11.2016 UB NR.28341
    Drejtoria e shendetit publik Peqin (0827) MALIQ HAKA Peqin 118,080 2016-12-14 2016-12-14 6910130392016 Uniforma dhe veshje te tjera speciale 1013039 D. SH. P. Peqin likujduar fature tatimore nr.23019731 date 12.12.2016, urdher prokurimi nr.18 date 01.12.2016
    Spitali Lushnje (0922) MALIQ HAKA Lushnje 89,760 2016-12-01 2016-12-06 56910130222016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali Lushnje 1013022 bl.materiale elektrike dhe hidraulike sipas kontr.nr.671/8 dt.24.05.2016,fat.nr.serial 23019727,fh nr.109 dt.27.10.2016
    Drejtoria e shendetit publik Peqin (0827) MALIQ HAKA Peqin 118,500 2016-11-30 2016-11-30 6310130392016 Te tjera materiale dhe sherbime speciale 1013039 D. SH. P. Peqin likujduar fature nr.29 date 22.11.2016, urdher prokurimi nr.14 date 11.11.2016
    Drejtoria e shendetit publik Peqin (0827) MALIQ HAKA Peqin 118,560 2016-10-25 2016-10-25 6010130392016 Pjese kembimi, goma dhe bateri 1013039 D. SH. P. Peqin likujduar fature nr.26 date 24.10.2016, urdher prokurimi nr.13 date 07.10.2016
    Spitali Lushnje (0922) MALIQ HAKA Lushnje 432,216 2016-09-20 2016-09-20 68510130222016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali Lushnje 1013022 bl.materiale elektrike dhe hidraulike sipas kontr.nr.671/8 dt.24.05.2016
    Nd-ja Pastrim Gjelbrimit (1515) MALIQ HAKA Korçe 1,695,384 2016-09-07 2016-09-07 22821220062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA ESHERBIMEVE PUBLIKE KORCE MATERIALE ELEKTRIKE LIK FAT NR.23 DT.26.08.2016
    Nd-ja Pastrim Gjelbrimit (1515) MALIQ HAKA Korçe 522,000 2016-08-23 2016-08-24 21321220062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERM E SHERB PUB KORCE MATERIALE ELEKTRIKE LIK FAT NR.19 DT.18.07.2016
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 1,712,328 2016-08-15 2016-08-16 40221090142016 Te tjera materiale dhe sherbime speciale 2109014 Sherbimet Publike materiale
    Bashkia Roskovec (0909) MALIQ HAKA Fier 559,800 2016-08-12 2016-08-12 62821130012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE UJESJ PER BASHKINE RROSKOVEC
    Bashkia Roskovec (0909) MALIQ HAKA Fier 101,520 2016-08-12 2016-08-12 62921130012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE UJESJ PER BASHKINE RROSKOVEC
    Spitali Lushnje (0922) MALIQ HAKA Lushnje 228,000 2016-08-10 2016-08-11 40310130222016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali Lushnje 1013022 bl.materiale elektrike dhe hidraulike sipas kontr.nr.671/8 dt.24.05.2016
    Shk. Prof. "Sali Ceka" Elbasan (0808) MALIQ HAKA Elbasan 431,863 2016-07-27 2016-07-28 7310251292016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025129 Shkolla Sali Ceka materiale per degen termo hidraulike
    Bashkia Cerrik (0808) MALIQ HAKA Elbasan 453,600 2016-07-08 2016-07-08 36421100012016 Shpenzime per mirembajtjen e objekteve specifike Bashkia Cerrik mirmbajtje objekti specifik
    Spitali Lushnje (0922) MALIQ HAKA Lushnje 312,024 2016-06-10 2016-06-14 27610130222016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali Lushnje 1013022 bl.materiale elektrike dhe hidraulike sipas kontr.nr.671/8 dt.24.05.2016
    Nd-ja Mirembajtja Rruga (0808) MALIQ HAKA Elbasan 351,672 2016-05-19 2016-05-19 19121090142016 Te tjera materiale dhe sherbime speciale Sherbimet Publike materiale elektrike