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

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    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
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Suela Hoxhaj Fier 115,440 2020-12-21 2020-12-22 11721120022020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja e Mirembajtjes Urbane Patos 2112002 kabell pv.4 dt.30.11.2020 fat.31 seri 92517311 fh.67 pvk
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Suela Hoxhaj Fier 22,800 2020-12-18 2020-12-21 10921120022020 Te tjera materiale dhe sherbime speciale Ndermarrja e Mirembajtjes Urbane Patos 2112002 materiale up.31.10.2020 fat.19 seri 59653749 fh.43
    Bashkia Patos (0909) Suela Hoxhaj Fier 368,400 2020-12-11 2020-12-14 55421120012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 materiale UP.68 dt.23.10.2020 FO.29.10.2020 VP.04.11.2020 fat.30 seri 92517310 fh.141
    Ndermarrja e Sherbimeve Publike Fier (0909) Suela Hoxhaj Fier 669,600 2020-12-07 2020-12-09 29121110062020 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE PER ND. E SHERBIMIT PUBLIK FIER FAT 44 DT 23/11/2020 SERI 9869887
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Suela Hoxhaj Lushnje 93,480 2020-11-20 2020-11-23 9921470032020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2147003 Agjencia e Sherb.Kom.Divjake Sa lik.urdh.prok.nr.47,dt.25.09.2020 Bl.motorrseka me benzin sipas fat.sr 92517303 dt.06.10.2020 , fh nr.29 dt.06.10.2020,Pcv perkohshem mar.dorez.dt.06.10.2020
    Bashkia Divjake (0922) Suela Hoxhaj Lushnje 115,260 2020-11-12 2020-11-18 6761470012020 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake Urdh.Prok.nr.223 dt.20.10.2020 bl.materiale per sharren guri dhe druri sipas fature nr.92517308 dt.03.11.2020,f.hyrje nr.109 dt.03.11.2020 ,pc.vb dt.03.11.2020
    Bashkia Patos (0909) Suela Hoxhaj Fier 87,600 2020-11-11 2020-11-12 50421120012020 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 sherbim mjeti pve. fat.27 seri 92517307 sit
    Ndermarrja e Sherbimeve Publike Fier (0909) Suela Hoxhaj Fier 595,608 2020-11-10 2020-11-12 26821110062020 Shpenzime per mirembajtjen e objekteve ndertimore MATERRIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 26 DT 08/10/2020 SERI 92517308,
    Bashkia Patos (0909) Suela Hoxhaj Fier 61,200 2020-11-11 2020-11-12 50221120012020 Kancelari Bashkia Patos 2112001 materiale UP.67 dt.14.10.2020 fat.25 seri 92517305 fh.129
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Suela Hoxhaj Fier 72,000 2020-11-06 2020-11-09 9521120022020 Pjese kembimi, goma dhe bateri Ndermarrja e Mirembajtjes Urbane Patos 2112002 pjese kembimi pv.17.09.2020 fat.21 seri 92517301 fh.44
    Bashkia Roskovec (0909) Suela Hoxhaj Fier 118,920 2020-10-19 2020-10-20 38021130012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme AKSESOR PER BASHKIN RROSKOVEC FAT 22 SERI 92517302 DT 06/10/2020
    Bashkia Patos (0909) Suela Hoxhaj Fier 81,600 2020-10-13 2020-10-15 45121120012020 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 UP.54 dt.11.9.2020 fat.20 seri 59653750 fh.109 sit.
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Suela Hoxhaj Lushnje 105,600 2020-09-08 2020-09-10 13521290112020 Sherbime te tjera 2129011 Q.Kulturore&Kl.Sportit Lu. per sa lik Blerje kancelarie, fat.nr.59653731 dt.20.02.2020, fh.nr.05 dt.20.02.2020, ur.prok.nr.05 dt.11.02.2020
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Suela Hoxhaj Fier 60,000 2020-08-26 2020-08-27 6821120022020 Te tjera materiale dhe sherbime speciale Ndermarrja e Mirembajtjes Urbane Patos 2112002 materiale UP.19 dt.1905.06.2020 FO.19.6.2020 vp.24.6.2020 fat.12 seri 59653742 fh.30
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Suela Hoxhaj Lushnje 81,060 2020-08-12 2020-08-14 7321470032020 Shpenzime per mirembajtjen e objekteve specifike 2147003 Agjencia e Sherbimeve Komunale Divjake, Sa.lik.urdh.prok.nr.45,dt.27.07.2020 riparim dhe mirembajtje e kaldajave sipas fat nr.s.59653746 dt.05.08.2020, situacion dt.05.08.2020,f.hyrje nr.24,dt.05.08.2020
    Ndermarrja e Sherbimeve Publike Fier (0909) Suela Hoxhaj Fier 300,792 2020-07-15 2020-07-17 16921110062020 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE PER ND E SHERB PUBLIKE FIER FAT 13 DT 09/07/2020 SERI 59653743
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Suela Hoxhaj Lushnje 146,400 2020-06-16 2020-06-19 4521470032020 Sherbime te pastrimit dhe gjelberimit 2147003 Agjencia e Sherbimeve Komunale Divjake, Sa.lik.Bl.qeska dhe thase plastik sipas Urdh.prok.nr.12,dt.27.05.2020, fat nr.s.59653740 dt.01.06.2020,f.hyrje nr.10,dt.01.06.2020, pcv dt.01.06.2020
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Suela Hoxhaj Lushnje 4,800 2020-06-18 2020-06-19 4921470032020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147003 Agjencia e Sherbimeve Komunale Divjake kthim garanci sipas pc.vb.perf.per cl.garancie dt.16.06.2020,pc.perkohsh.dt.24.06.2019 u.pr.nr.32 dt.24.6.2019 bl.skela metalike,fat.nr.59653698 dt.24.06.2019, f.h.nr.32 dt.24.06.2019
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Suela Hoxhaj Lushnje 13,080 2020-06-18 2020-06-19 4821470032020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147003 Agjencia e Sherbimeve Komunale Divjake kthim garanci sipas pc.vb.perf.per cl.garancie dt.16.06.2020,pc.perkohsh.dt.23.05.2019 u.pr.nr.29 dt.14.5.2019 bl.frel.me.benzin,fat.nr.59653694 dt.21.05.2019 , f.h.nr.24 dt.21.5.2019
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Suela Hoxhaj Lushnje 118,800 2020-06-17 2020-06-18 4721470032020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2147003 Agjencia e Sherbimeve Komunale Divjake, Sa.lik.Bl.gelqere e pashuar,qeska me gerqere dhe acid dizinfektimi sipas Urdh.prok.nr.13,dt.27.05.2020, fat nr.s.59653741 dt.01.06.2020,f.hyrje nr.09,dt.01.06.2020, pcv dt.01.06.2020