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 [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
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  • Supplier 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 ARTAN HOXHA (L24218001K) All 5,193,439.00 123 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
    Spitali Korce (1515) ARTAN HOXHA (L24218001K) Korçe 5,382 2021-08-10 2021-08-11 44210130192021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013019 SPITALI KORCE KOLAUDIM"REHABILITIM GODINA E URGJENCES,FAT NR 29 DT 24.12.2020,AKT KOLAUDIMI DT 09.10.2020,URDHER NR.1386 DT 01.10.2020,KONTRATE NR 1391 DT 01.10.2020,UB 41349
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ARTAN HOXHA (L24218001K) Korçe 50,812 2021-07-23 2021-07-26 2801220172021 Shpenzime per mirembajtjen e objekteve ndertimore 2122017 N SH M A KORCE, KOLAUDIMI MEREMETIMIT TE INSTITUCIONEVE ARSIMORE U.P.NR.25/1 DT.17.07.2020 KONTRATE DT.17.07.2020 URDHER I BRENDSHEM NR. 43 DT.22.07.2021 FAT.NR.7/2021 DT.10.05.2021 U.B.NR.41253 DT.23.07.2021
    Qarku Korçe (1515) ARTAN HOXHA (L24218001K) Korçe 9,903 2021-07-19 2021-07-21 10620150012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KESH I QARKUT KORCE (2015001) KOLAUD.OBJ 'SIST.ASF.I SHESHIT DHE RR.NASI PENDAVINJI,FSH.PENDA.B.MALIQ',U.P.7 DT 03.06.21,FT.OF,P.V F.LIM. DT 03.06.21,P.V DT 04.06.2, 08.06.21,KONTR. DT 08.06.21,AKT.KOL DT 14.06.21,FAT.13/2021 DT 28.06.21
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 2,639 2021-05-21 2021-05-24 31721680012021 Shpenz. per rritjen e AQT - lulishtet 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI "SISTEMIM LULISHTE KISHA MALIQ" UP NR 29 DT 17.03.2021,F.OFERTE DT.17.03.2021,DOK SISTEMI PVERBAL DT 17,19.03.2021; KONTRATE NR.1830 DT 23.03.2021 FAT NR.05/2021 DT.26.04.2021
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 11,886 2021-05-21 2021-05-24 31821680012021 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI "PERMIRESIM BANESAT PER KOMUNITETET E VARFRA" UP NR 34 DT 23.03.2021,F.OFERTE DT.23.03.2021,DOK SISTEMI PVERBAL DT 23,25.03.2021; KONTRATE NR.1935 DT 26.03.2021 FAT NR.04/2021 DT.26.04.2021
    Nd-ja Pastrim Gjelbrimit (1515) ARTAN HOXHA (L24218001K) Korçe 2,890 2021-04-29 2021-04-30 16921220062021 Shpenz. per rritjen e AQT - te tjera ndertimore 2122006-NDERM. E SHERB. PUBL. KO,KOLAUDIM PUNIMESH 'BANJO PUBL. NE LUL. V.MIO',U.P NR.13 DT 29.03.2021,FORM. NR.5 DT 29.03.2021,KONTR. DT 29.03.2021,RELAC.MBIKQ.PUN. DT 06.04.2021,AKT.KOLAUD. DT 09.04.2021,FAT. NR.06/2021 DT 26.04.2021
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 206,449 2021-04-07 2021-04-08 20421680012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI "NDERTIM KUZ FSHATI VLOCISHT" UP NR 89 DT 17.09.2020,F.OFERTE DT.28.09.2020,DOK SISTEMI PVERBAL DT 30.09.2020; KONTRATE NR.4797 DT 01.10.2020 FAT NR.03/2021 DT.12.03.2021
    Nd-ja Pastrim Gjelbrimit (1515) ARTAN HOXHA (L24218001K) Korçe 2,688 2021-03-05 2021-03-08 9121220062021 Shpenz. per rritjen e AQT - lulishtet 2122006-NDERM. E SHERB. PUBL. KO,KOLAUD. PUNIMESH 'KATEDRALJA E GJETHEVE NE LULISHTEN V.MIO',U.P NR.07 DT 25.02.21,P.V DT 25.02.21,KONTR. DT 25.02.21,AKT KOLAUDIMI DT 01.03.21,FAT. NR.1/2021 DT 03.03.21,U.B 40409
    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