Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Dritan Xheka All 39,484,012.00 247 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
    Nd-ja Pastrim Gjelbrimit (0603) Dritan Xheka Bulqize 336,000 2018-04-17 2018-04-18 2821030032018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherbimeve Publike(2103003) likujdim furnitorin Dritan Xheka per PO st . nr.5008, UP nr.05 dt.01.03.2018, fat. tat. nr.14 dt.20.03.2018, fh nr. 05 dt.20.03.2018.
    Qendra Komunitare Shkoze (3535) Dritan Xheka Tirane 336,000 2018-04-17 2018-04-18 2921011652018 Shpenzime per pritje e percjellje 2101165 Qendra Komunitare Shkoze 2018 Lik pritje percjellje up 447 dt 17.11.2017 fo 17.11.2017 njfit 30.11.2017 fat 43108739 nr 33 fh 13.12.2017
    Bashkia Puke (3330) Dritan Xheka Puke 114,000 2018-04-13 2018-04-16 19321370012018 Pjese kembimi, goma dhe bateri BASHKIA PUKE kodi 2137001 Blerje pjese nderrimi p-v marrje dorzim dt 05.04.2018 lik fat tat.nr.16 dt.05.04.2018 up nr .49 dt 01.03.2018 pv sistemit dt 05.03.2018
    Nd-ja Pastrim Gjelbrimit (0603) Dritan Xheka Bulqize 120,000 2018-03-26 2018-03-27 2121030032018 Shpenzime per mirembajtjen e mjeteve te transportit Nd. Sherbimeve Publike(2103003) likujdim furnitorin Dritan Xheka per PO st . nr.4995, UP nr.03 dt.14.02.2018, fat. tat. nr.36 07 dt.28.02.2018, fh nr. 03 dt.28.02.2018.
    Cirku Kombetar (3535) Dritan Xheka Tirane 99,600 2018-03-26 2018-03-27 3810120922018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012092 Cirju Kombetar 2018.bl mat pastrimi proc ver 97 dt 28.2.18 lik fat nr 10 dt 20.3.18 ser46087022 f,hyr 4.5 dt 20.3.18
    Bashkia Patos (0909) Dritan Xheka Fier 204,000 2018-03-21 2018-03-23 16621120012018 Te tjera materiale dhe sherbime speciale Bshkia Patos 2112001 fikese zjarri UP.20dt.13.2.2018FO.15.2.2018 VP.26.2.2018 fat.8 seri 46087019 dt.26.2.2018 Fh.18 dt.26.2.2018
    Bashkia Kamez (3535) Dritan Xheka Tirane 90,000 2018-03-20 2018-03-21 5121660012018 Te tjera materiale dhe sherbime speciale 2166001 Nd/Ujesjell Kamez 2018 bl. materiale ujesjellsi up7 dt 08.03.18 pv.of.09.03.18 amd.12.03.18 pv.13.03.18 fat 11 dt 13.03.18 s 46087023 fh.12 dt 13.03.18
    Bashkia Kamez (3535) Dritan Xheka Tirane 119,760 2018-03-20 2018-03-21 221660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd/Ujesjell Kamez 2018 bl. materiale ujesjellsi up8 dt 09.03.18 pv.of.10.03.18 amd.12.03.18 pv.13.03.18 fat 12 dt 13.03.18 s 46087024 fh.13 dt 13.03.18
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 52,800 2018-03-15 2018-03-16 11321030012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Bulqize(2103001) likujdim furnitorin Dritan Xheka per PO st.4988,UP nr.38 dt.07.02.2018, Kontrate nr.467prot. dt12.02.2018, fature nr.06 dt.20.02.2018 seri nr.46087017, PV nr.04 dt.09.02.2018.
    Teatri Kombetar (3535) Dritan Xheka Tirane 6,000 2018-03-15 2018-03-16 4810120222018 Te tjera transferime korrente 1012022 TK pages blerj per proj manbethi u.prok 15 dt 13.2.18 kontr 131 dt 21.2.18 fat 5 dt 21.2.18 ser 46087016 fl hyr 13 dt 21.2.18
    Cirku Kombetar (3535) Dritan Xheka Tirane 12,540 2018-03-06 2018-03-07 2710120922018 Furnizime dhe sherbime me ushqim per mencat 1012092 Cirju Kombetar 2018. bl ushqimi per kafsh negoc pa publikim paraprak te njof u.prok 620 ft ofert 621 dt 29.12.17 kontr 29.12./17 fat 4 dt 6.2.18 ser 46087015 f.hyr 2 dt 6.2.18
    Universiteti Aleksander Moisiu (0707) Dritan Xheka Durres 900,000 2018-02-19 2018-02-20 3510111502018 Shpenzime per aktivitete sociale per personelin 10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME ENERGJI JANAR 2018 FAT NR 248123731 DT 31.01.2018 KONT A102307
    Teatri Kombetar (3535) Dritan Xheka Tirane 21,600 2018-02-08 2018-02-12 2010120222018 Te tjera transferime korrente 1012022 TK pages blerj polest per proj, u.prok 11 dt 24.1.18 kontr 65 dt 25.1.18 fat 2 dt 25.1.18 ser 46087013 flet hyr 5 dt 25.1.18
    Cirku Kombetar (3535) Dritan Xheka Tirane 16,260 2018-02-06 2018-02-07 1310120922018 Furnizime dhe sherbime me ushqim per mencat 1012092 Cirju Kombetar 2018. bl ushqimi per kafsh negoc pa publikim paraprak te njof u.prok 620 ft ofert 621 dt 29.12.17 kontr 29.12./17 fat 1 dt 8.1.18 ser 46087012
    Bashkia Kamez (3535) Dritan Xheka Tirane 252,000 2018-01-19 2018-01-22 821660012018 Sherbime te tjera 2166001 Nd.Ujesjelles Kamez 2018 Blerje vegla up.16 dt 13.12.17 pv.16.12.17 pv.18.12.17 ko18.12.17 fit.18.12.17 amd.19.12.17 sit.20.12.17 fat 52 dt 20.12.17 nrs.46087005 fh.26 dt 20.12.2017
    Shk. Prof."Isuf Gjata" Korçe (1515) Dritan Xheka Korçe 192,000 2018-01-18 2018-01-19 0710102542018 Shpenzime per te tjera materiale dhe sherbime operative 1010254-SHKOLLA E MESME PROF. ''ISUF GJATA '' KORCE,SHPEN. PER TE TJ. MAT. E SHERB.OP.(MAT.KUZHINE),U.P NR.29 I FT PER OF. DT 19.12.2017,P.V DT 28.12.2017 DHE 22.12.2017,FAT NR.53 DT 28.12.2017,F.H NR.48,49,50,51 DT 28.12.2017,U.B 32398
    Qendra pritese e Viktimave Linze (3535) Dritan Xheka Tirane 23,244 2017-12-27 2017-12-29 19510131402017 Pjese kembimi, goma dhe bateri 1013140,Qendra Pritese e Viktimave Linze, shpenz bl bateri,up 43 dt 22.12.2017,pv 5 dt 26.12.2017, fat 51 dt 26.12.2017 ser 46087004,fh 53 dt 26.12.2017
    Qendra pritese e Viktimave Linze (3535) Dritan Xheka Tirane 260,880 2017-12-27 2017-12-29 19410131402017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013140,Qendra Pritese e Viktimave Linze, shpenz bl detergjente,up 36 dt 5.12.2017,ft ofert 12.12.2017,anulluar proc online,pv nr 6 dt 26.12.2017,fat 50 dt 26.12.2017 ser 46087003,fh 52 dt 26.12.2017
    Shkolla Hoteleri Turizem, Tirane (3535) Dritan Xheka Tirane 86,400 2017-12-21 2017-12-29 7810102662017 Sherbime te tjera 1010266, Shkolla Hoteleri Turizem lik sherbim pastrimi,dezifektimi,up 35/1 dt 01.12.2017,pv 5 dt 13.12.2017,fat nr 40 seri 43108747 dt 14.12.2017 , pv marrje dorezim dt 14.12.2017
    Teatri Kombetar (3535) Dritan Xheka Tirane 10,656 2017-12-26 2017-12-29 32410120222017 Sherbime te tjera Teatri Kombetar, lik sherbim rip pompe tuba, proc ver konstat 20.12.17 form 4 i emergjenc 21.12.2017 , fat 49 dt 21.12.17 ser 46087002