Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 ARTAN HOXHA (L24218001K) All 4,615,366.00 115 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 Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 9,372 2020-12-29 2020-12-30 73121680012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ MBIKQYRJE RAHABILITIM MAGAZINA BASHKIA MALIQ UP NR 122 DT 10.11.20 FT PER OF, PV LLOF FD LIM DT 10.11.20 PV NR 1 DT 12.11.20 KONTRATE NR 5669 DT 16.11.2020 FATURA NR 26 DT 14.12.20 UB 40140
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 74,928 2020-12-18 2020-12-21 69521680012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ MBIKQYRJE RIPARIM VEPRA UJORE POJAN ZEMBLAK UP NR 74 DT 24.08.20 FT PER OFERTE PV DT 27.08.2020 PV NR 1 DT 27.08.2020 KONTRATE NR 4149/1 DT 28.08.2020 FATURA NR 25 DT 14.12.2020 UB NR 39929 DT 18.12.2020
    Federata Te Tjera (1529) ARTAN HOXHA (L24218001K) Pogradec 10,200 2020-12-18 2020-12-21 14121360132019 Shpenz. per rritjen e AQT - te tjera ndertimore 2136013 Federata te tjera mbikqyrje riparim dhomat kendi lojrave me dore, urdher 6 date 21.10.2020, fatura 88595479 date 16.12.2020
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 5,076 2020-12-18 2020-12-21 69621680012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ MBIKQYRJE RIPARIM VEPRA UJORE POJAN ZEMBLAK UP NR 127 DT 16.11.20 FT PER OFERTE PV DT 27.08.20 FORM ANULLIMI FT PER OF 2 PV NR 1 DT 17.11.20 PV2 DT 18.11.20 KONT 5796 DT 24.11.20 FATURA NR 27 DT 14.12.2020 UB NR 39928
    Nd-ja Pastrim Gjelbrimit (1515) ARTAN HOXHA (L24218001K) Korçe 2,880 2020-12-15 2020-12-16 49121220062020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,KOLAUDIM I PUNIMEVE ME OBJ 'HIDRANT VADITES',U.P NR.49 DT 13.11.2020,FORM. NR.5 DT 13.11.2020,KONTR. DT 13.11.2020,AKT KOLAUDIMI DT 24.11.2020,FAT. NR.22 DT 01.12.2020
    Bordi i Kullimit Korce (1515) ARTAN HOXHA (L24218001K) Korçe 455,208 2020-12-03 2020-12-04 20610050722020 Sherbime te tjera 1005072 DR.UJITJES E KULLIMIT KORCE MBIKQYRJE PUNIMESH NE KULLIM E UJITJE, KONT.DT.27.04.20,U.PROKURIMI NR.3 DT.22.04.2020, P VERBAL DT 24.04.2020,NJ.FIT.DT.24.04.2020, FAT NR 23 DT 02 12 2020 U B 39711
    Nd-ja Komunale Banesa (1529) ARTAN HOXHA (L24218001K) Pogradec 99,999 2020-11-24 2020-11-25 36421360052020 Shpenz. per rritjen e AQT - pyje 2136005 NMIPP lik Çertifikimi i projektit te Mbareshtimit ekonomia pyjore Bishnice,Urdher sherbimi nr.115 dt 28.10.2020,Kontr.1129/2 dt.28.10.2020,Fatura nr.88595471 dt.16.11.2020
    Federata Te Tjera (1529) ARTAN HOXHA (L24218001K) Pogradec 6,600 2020-11-05 2020-11-06 12421360132020 Shpenz. per rritjen e AQT - te tjera ndertimore 2136013 Federata te Tjera lik Kolaudim riparim kati I stadiumi, urdher 5 dt. 07.10.2020, kontrata 67 dt. 15.10.2020, Akt kolaudimi dt. 20.10.2020,fatura 88595469 dt. 02.11.2020
    Nd-ja Komunale Banesa (1529) ARTAN HOXHA (L24218001K) Pogradec 6,742 2020-10-20 2020-10-21 30321360052020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 Nde.MI+P.Publike- lik Mbikqyrje objekti "mirembajtje diga e rezervGrunjas,Grabovice dhe Jama e Homezhit,Up 41+FO dt.02.09.2020,Klas,perf.+NJF dt.04.09.2020,Kontr.833/2 dt.08.09.2020,Fatura nr.88595465 dt.14.10.2020
    Nd-ja Pastrim Gjelbrimit (1515) ARTAN HOXHA (L24218001K) Korçe 7,740 2020-10-15 2020-10-16 41421220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,KOLAUDIM PUNIMESH OBJ 'SISITEMIM ARGJINATURE KANALI',U.P NR.38 DT 05.10.2020,FORM. NR.5 DT 05.10.2020,AKT KOLAUDIMI DT 08.10.2020,KONTRATA DT 05.10.2020,FAT. NR.13 DT 12.10.2020
    Nd-ja Komunale Banesa (1529) ARTAN HOXHA (L24218001K) Pogradec 6,146 2020-10-13 2020-10-14 29821360052020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 Nde.MI+P.Publike- lik Kolaudim objekti "Miremb.kanali ujites pika 99-Velcan",Urdher kolaudimi nr.18 dt.07.08.2019,Kontrate dt.08.08.2019,fatura nr.74460517 dt.20.08.2019
    Nd-ja Komunale Banesa (1529) ARTAN HOXHA (L24218001K) Pogradec 3,502 2020-10-13 2020-10-14 29921360052020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 Nde.MI+P.Publike- lik Kolaudim objekti "Miremb.kanali ushqyes Rezervuar Bletas",Urdher kolaudimi nr.20 dt.08.08.2019,Kontrate dt.09.08.2019,fatura nr.74460516 dt.20.08.2019
    Nd-ja Komunale Banesa (1529) ARTAN HOXHA (L24218001K) Pogradec 5,117 2020-10-12 2020-10-13 29521360052020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 NMIPP lik Kolaudim objekti "Miremb.kanali ushqyes ujrave te larta Cerrave-Rrotokal",Urdher kolaudimi nr.19 +kontrate dt.09.08.2019,fatura nr.74460519 dt.20.08.2019
    Nd-ja Komunale Banesa (1529) ARTAN HOXHA (L24218001K) Pogradec 3,750 2020-10-12 2020-10-13 29621360052020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 NMIPP lik Kolaudim objekti "Miremb.kanali ujites Guje-Senisht",Urdher kolaudimi nr.14 +kontrate nr.138 dt.11.07.2019,fatura nr.74460515 dt.20.08.2019
    Nd-ja Pastrim Gjelbrimit (1515) ARTAN HOXHA (L24218001K) Korçe 1,162 2020-09-24 2020-09-25 37321220062020. Shpenz. per rritjen e AQT - terrenet sportive 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,KOLAUDIM I PUNIMEVE ME OBJ 'KRIJIMI I NJE AMBJENTI KULTUROR PA BARRIERA',U.P NR.32 DT 11.09.2020,FORM. NR.5 DT 11.09.2020,KONTR. DT 11.09.2020,AKT KOLAUDIMI DT 14.09.202,FAT. NR.09 DT 23.09.2020
    Nd-ja Pastrim Gjelbrimit (1515) ARTAN HOXHA (L24218001K) Korçe 2,940 2020-09-16 2020-09-17 34821220062020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2122006-NDERMARRJA E SHERB PUBL KORCE,KOLAUDIM PUNIME PUSI, U.P NR.24 DT 08.07.2020, P.V FORM. NR.5 DT 08.07.2020,KONTR DT 04.08.2020,AKT KOLAUDIMI DT 05.08.2020,FAT. NR.08 DT 01.09.2020
    Bashkia Bilisht (1505) ARTAN HOXHA (L24218001K) Devoll 16,166 2020-07-29 2020-07-30 42021050012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER KOLAUDIM OBJEKTI PERMISIM I KUSHTEVE TE KOMUNITETIT TE PAFAVORIZUARA' NR FAT 49 DT 19.06.2020 NR KONTRATE 03 DT 22.05.2020
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ARTAN HOXHA (L24218001K) Korçe 34,290 2020-07-22 2020-07-23 31221220172020 Shpenzime per mirembajtjen e objekteve ndertimore 2122017 N SH MA A C KORCE KOLAUDIM PER MEREMETE URDHER NR 30 DT 22 07 2020 KONTRATE DT 10 06 2019 AKT KOLAUDIMI DT 26 06 2020 FAT NR 06 DT 21.07 2020 U B NR 38801 DT 22 07 2020
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ARTAN HOXHA (L24218001K) Korçe 2,844 2020-07-22 2020-07-23 31121220172020 Shpenzime per mirembajtjen e objekteve ndertimore 2122017 N SH MA A C KORCE KOLAUDIM I PUNIMEVE ME DRU URDHER NR 29 DT 22 07 2020 KONTRATE DT 13 06 2019 AKT KOLAUDIMI DT 02 13 2020 FAT NR 05 DT 21.07 2020 U B NR 38800 DT 22 07 2020
    Bordi i Kullimit Korce (1515) ARTAN HOXHA (L24218001K) Korçe 11,520 2020-06-11 2020-06-12 8310050722020 Shpenz. per rritjen e AQT - ndertesa administrative 1005072 DR.UJITJES E KULLIMIT KORCE KOLAUDIM OBJEKTI RIKONSTRUKSION I GODINES SE ZYRAVE DHE MAGAZINA KONT.DT.03.12.19,U.PROKURIMI NR.33 DT.03.12.2019, P VERBAL DT 03.12.2019 FAT NR 47 DT 05 06 2020 U B 38429