Treasury Transactions 2019-2025

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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 info@ais.al. 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 SADIK XHELILI All 31,985,622.00 156 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 Memaliaj (1134) SADIK XHELILI Tepelene 947,988 2024-09-04 2024-09-09 31121430012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 311/28.08.2024 BASHKI MEMALIAJ
    Sp. Permet (1128) SADIK XHELILI Permet 32,531 2024-09-04 2024-09-06 15610130812024 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 740,741 DT 06.08.2024. FH NR 40,41 DT 06.08.2024 KONT NR 25/1 DT 19.04.2023 NJOF FIT DT 13.04.2024 PROCES VERBAL DT 06.08.2024
    Sp. Tepelene (1134) SADIK XHELILI Tepelene 20,207 2024-08-12 2024-08-13 16210130862024 Furnizime dhe sherbime me ushqim per mencat ft nr 746/08.08.2024 spitali tepelene
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SADIK XHELILI Gjirokaster 347,988 2024-08-08 2024-08-09 30324520012024 Shpenzime per mirembajtjen e objekteve ndertimore 2452001, Bashkia Dropull. Mirmbajtje rutine objekti, Fature nr.702/2024 dt 13.07.2024, Procesverbal marrje ne dorezim dt 13.07.2024, Urdher prokurimi nr.29 dt 25.06.2024, Ftese oferta, Njoftim i fituesit.
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 719,987 2024-07-17 2024-07-22 45621420012024 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 756/18.10.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 467,988 2024-07-17 2024-07-18 45721420012024 Te tjera materiale dhe sherbime speciale ft nr 143/08/.02.2024  bashki teprlene
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 600,000 2024-07-17 2024-07-18 46021420012024 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 243/08.03.2024 BASHKI TEPELENE
    Spitali Lushnje (0922) SADIK XHELILI Lushnje 17,998 2024-07-12 2024-07-15 31310130222024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje Sa lik blerje gaz per kuzhinen, fat.fisk.nr.656 dt.04.07.2024, FH nr.58 dt.04.07.2024, PV marrje dorezim dt.04.07.2024, Kontr.nr.187/7 dt.27.02.2024
    Sp. Permet (1128) SADIK XHELILI Permet 23,709 2024-07-11 2024-07-12 12410130812024 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 634,635 DT 30.06.2024 FH NR 35,36 DT 30.06.2024 KONT NR 25/1 DT 19.04.2023 NJOF FIT DT 13.04.2024 PROCES VERBAL DT 30.06.2024
    Sp. Tepelene (1134) SADIK XHELILI Tepelene 14,851 2024-07-09 2024-07-10 13410130862024 Furnizime dhe sherbime me ushqim per mencat ushqime ft nr 633/30.06.2024 spitali tepelene
    Sp. Permet (1128) SADIK XHELILI Permet 23,346 2024-06-20 2024-06-21 10410130812024 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 534,535 DT 31.05.2024 FH NR 25,26 DT 31.05.2024 KONT NR 25/1 DT 19.04.2023 NJOF FIT DT 13.04.2024 PROCES VERBAL DT 31.05.2024
    Bashkia Memaliaj (1134) SADIK XHELILI Tepelene 94,959 2024-06-18 2024-06-19 20921430012024 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 359/11.04.2024.2024 BASHKI MEMALIAJ
    Sp. Tepelene (1134) SADIK XHELILI Tepelene 31,617 2024-06-18 2024-06-19 11210130862024 Ilaçe dhe materiale mjeksore FT NR 536/31.05.2024 SPITALI TEPLENE
    Bashkia Memaliaj (1134) SADIK XHELILI Tepelene 94,975 2024-06-18 2024-06-19 20621430012024 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 29/21.03.2024 BASHKI MEMALIAJ
    Qendra Ekonomike Arsimit (0217) SADIK XHELILI Kuçove 22,619 2024-06-14 2024-06-18 26621240092024 Sherbim per ngrohje 2124009  gaz i lengshem fat 481 dt 16.05.2024 kontra.1321 dt.09.04.2024 qendra ekon.arsimir
    Sp. Permet (1128) SADIK XHELILI Permet 16,635 2024-05-27 2024-05-28 8110130812024 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 424,425 DT 30.04.2024 FH NR 16,17 DT 30.04.2024 KONT NR 25/1 DT 19.04.2023 NJOF FIT DT 13.04.2024 PROCES VERBAL DT 30.04.2024
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) SADIK XHELILI Fier 99,000 2024-05-27 2024-05-28 4821130022024 Shpenzime te tjera transporti 2113002 Ndermarja e Sherbimeve Komunale Roskovec Larje makinash fatura elekt nr,334/2024 dt.30.04.2024
    Spitali Lushnje (0922) SADIK XHELILI Lushnje 8,999 2024-05-23 2024-05-24 21910130222024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje Sa lik blerje gaz per kuzhinen, fat.fisk.nr.480 dt.16.05.2024, FH nr.44 dt.16.05.2024, PV marrje dorezim dt.16.05.2024, Kontr.nr.187/7 dt.27.02.2024
    Sp. Tepelene (1134) SADIK XHELILI Tepelene 23,974 2024-05-17 2024-05-20 10010130862024 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 423/30.04.2024 SPITALI TEPELENE
    Spitali Lushnje (0922) SADIK XHELILI Lushnje 17,998 2024-05-09 2024-05-10 18710130222024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje Sa lik blerje gaz per kuzhinen, fat.fisk.nr.389 dt.18.04.2024, FH nr.32 dt.18.04.2024, PV marrje dorezim dt.18.04.2024, Kontr.nr.187/7 dt.27.02.2024