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 Dritan Xheka All 118,757,616.00 161 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
    Drejtoria e shendetit publik Peqin (0827) Dritan Xheka Peqin 115,860 2022-12-23 2022-12-28 9610130392022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013039 NjVKSH Peqin likuiduar ,irembajtje gjeneratori kerkes blerje nr 18 dt 12.12.2022 fature nr 50/2022 dt 20.12.2022 kualidim 21.12.2022
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 99,600 2022-12-22 2022-12-23 76621030012022 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) Likujdim shpenzime mirmbajtje makine (emergjence), urdher nr.771 dt.14.12.2022,pv konstatimi dt.11.12.2022,fat nr.53/2022 dt.20.12.2022, fh. nr.32 dt.20.12.2022.
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 2,040,000 2022-12-21 2022-12-22 75921030012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Bulqize (2103001) Likujdim blerje materiale per ndricim rrugor, PO pl nr.5438,up nr.6450/1 dt.10.10.2022,kontrate dt.05.12.2022,fat nr.48/2022 dt.15.12.2022,fh nr.28.dt.15.12.2022.PVM D dt.15.12.2022.
    Bordi Rajonal i Kullimit Durres (0707) Dritan Xheka Durres 478,800 2022-12-21 2022-12-22 28510050682022 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/DR UJITJES DHE KULLIMIT /FAT 47/2022 RADIATOR UJI
    Ndermarrja Rruga (0707) Dritan Xheka Durres 6,816,000 2022-12-06 2022-12-07 35421070142022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2107014 NDERMARRJA RRUGA BLERJE RIMORKJATOR FAT 46 KONT 163/12
    Ndermarrja Rruga (0707) Dritan Xheka Durres 5,688,000 2022-12-06 2022-12-07 35321070142022 Te tjera materiale dhe sherbime speciale 2107014 NDERMARRJA RRUGA BLERJEMAT ELEK FAT 45
    Drejtoria e shendetit publik Peqin (0827) Dritan Xheka Peqin 118,560 2022-11-16 2022-11-17 8410130392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013039 NjVKSH Peqin likuiduar shpenzim mirembajtje hidraulike dhe elektrike fh nr 37 dt 15.11.2022 procvverbal dt 15.11.2022fature br 44/2022 dt 15.11.2022
    Ndermarrja Rruga (0707) Dritan Xheka Durres 3,600,000 2022-10-27 2022-10-28 30321070142022 Te tjera materiale dhe sherbime speciale 2107014 NDERMARRJA RRUGA BLERJE MATERIALE ELEKTRIKE FAT 43 DT 19.10.2022
    Nd-ja Komunale Banesa (0217) Dritan Xheka Kuçove 216,000 2022-10-20 2022-10-21 26121240042022 Te tjera materiale dhe sherbime speciale 2124004 te tjera materiale blerje gruri fat nr 2 dt.29.06.2022
    Ndermarrja Balneare Peshkopi (0606) Dritan Xheka Diber 690,000 2022-10-13 2022-10-14 5021060142022 Shpenzime per mirembajtjen e objekteve ndertimore 2106014 Qendra Balneare Diber mirembajtje objekti,fat nr 35/2022 dt 08.08.2022,up nr 05 dt 28.07.2022,fte of,njf,kontrate dt 08.08.2022
    Ndermarrja Rruga (0707) Dritan Xheka Durres 216,000 2022-09-28 2022-09-29 23021070142022 Te tjera materiale dhe sherbime speciale 2107014 NDERMARRJA RRUGA BLERJE KOSHA PLASTIK FAT 29 DT 02.08.2022
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 780,000 2022-09-19 2022-09-20 53521030012022 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Bulqize (2103001) Likujdim blerje kazana mbeturinash,up nr.5130 dt.08.08.2022,kontrate dt.21.08.2022,fat nr.40/2022 dt.07.09.2022,fh nr.14 dt.26.08.2022, pvmd dt.26.08.2022.
    Drejtoria e shendetit publik Peqin (0827) Dritan Xheka Peqin 118,800 2022-08-16 2022-08-18 5810130392022 Shpenzime per mirembajtjen e objekteve ndertimore 1013039 NjVKSH Peqin likuiduar Mirembajtje e objekteve ndertimore kerkese blerje nr 9 dt 01.08.2022 fature nr 30/2022 dt 05.08.2022
    Teatri Kombetar (3535) Dritan Xheka Tirane 21,600 2022-08-08 2022-08-12 12810120222022 Te tjera transferime korrente Teatri Kombetar 1012022,likujd projekt blerje fener dekorativ fat nr 24/2022 dt 28.07.2022 fh nr 15 dt 28.07.2022 kontrnr 448/5 dt 26.07.2022
    Teatri Kombetar (3535) Dritan Xheka Tirane 14,250 2022-08-08 2022-08-12 12710120222022 Te tjera transferime korrente Teatri Kombetar 1012022,likujd projekt blerje polisterol fat nr 25/2022 dt 28.07.2022 fh nr 14 dt 28.07.2022 urdh prok nr 67 dt 17.06.2022 kontr nr 395/5 dt 26.07.2022 pv dt 22.06.2022
    Teatri Kombetar (3535) Dritan Xheka Tirane 690,000 2022-08-08 2022-08-09 12410120222022 Te tjera transferime korrente Teatri Kombetar 1012022,likujd pagese prodhim kostumesh projekti Ivanov fat nr 22/2022 dt 25.07.2022 kontr nr 390/14 dt 04.07.2022 urdh prok nr 64 dt 17.06.2022 fh nr 13 dt 25.07.2022 njfit dt 04.07.2022
    Bordi Rajonal i Kullimit Durres (0707) Dritan Xheka Durres 478,800 2022-08-04 2022-08-05 16210050682022 Pjese kembimi, goma dhe bateri 1005068/DR UJITJES DHE KULLIMIT /FAT 28/2022 DT 1.8.22 PJESE MJETE TRANSPORTI UP32
    Bordi Rajonal i Kullimit Durres (0707) Dritan Xheka Durres 516,000 2022-08-03 2022-08-04 16110050682022 Pjese kembimi, goma dhe bateri 1005068/DR UJITJES DHE KULLIMIT /FAT27/2022 DT 1.8.22 PJESE KEMBIMI NE MAKINERINE E RENDE UP33
    Zyra Punesimit Diber (0606) Dritan Xheka Diber 80,400 2022-07-25 2022-07-27 21410101832022 Shpenzime te tjera transporti 1010183 AKPA Diber Shpenzime transporti,riparim automjeti,up.nr.04 dt.06.07.2022,pv ofertave,fature nr.18 dt.19.07.2022,situacion i sherbimeve te kryera
    Bordi Rajonal i Kullimit Durres (0707) Dritan Xheka Durres 153,600 2022-07-08 2022-07-12 13910050682022 Shpenzime per mirembajtjen e mjeteve te transportit MJETE TRANSPORTI FAT 17 DT 05.07.2022 UP 27 DT 17.06.2022 /1005068/DR UJITJES DHE KULLIMIT