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

  • 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 Dritan Xheka All 118,518,583.00 157 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
    Ndermarrja Rruga (0707) Dritan Xheka Durres 1,032,000 2022-05-25 2022-05-26 9121070142022 Te tjera materiale dhe sherbime speciale 2107014 NDERMARRJA RRUGA BLERJE ELEMENTE FESTIV FAT 5 DT 05.05.2022
    Drejtoria e shendetit publik Peqin (0827) Dritan Xheka Peqin 118,080 2022-02-14 2022-02-17 610130392022 Blerje dokumentacioni 1013039 NjVKSH Peqin likuiduar Dokumentacion specifik kerkese blerje nr 3 dt 27.01.2022 fature nr 1 dt 07.02.2022
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 220,800 2021-12-29 2021-12-30 81621030012021 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE 2103001 likujdim shpenzime per aktivitete social kulturore, UP nr.608 dt.04.02.2021, kontrate dt.16.02.2021, fat nr.37/2021 dt.14.12.2021.
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 180,000 2021-11-12 2021-11-15 70321030012021 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE 2103001 likujdim shpenzime per aktivitete social kulturore, UP nr.608 dt.04.02.2021, kontrate dt.16.02.2021, fat nr.29/2021 dt.20.10.2021.
    Bordi Rajonal i Kullimit Durres (0707) Dritan Xheka Durres 906,000 2021-11-11 2021-11-12 27010050682021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DR UJITJES DHE KULLIMIT 1005068 FAT35 RIP NYJE KOLONE FIAT HITACHI
    Drejtoria e shendetit publik Peqin (0827) Dritan Xheka Peqin 117,960 2021-10-28 2021-10-29 9910130392021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013039 NJVKSH Peqin likuiduar Materiale per mirembajtje e pajisjeve te punes kerkese blerje nr 12 dt 10.10.2021 fature nr 32/2021 dt 26.10.2021
    Drejtoria e shendetit publik Bulqize (0603) Dritan Xheka Bulqize 96,000 2021-10-26 2021-10-27 7910130252021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime rregullim i mjeteve elektronike UP nr.16 dt.10.09.2021, fat nr.20/2021 dt.13.09.2021, pvmd dt.13.10.2021.
    Ndermarrja Rruga (0707) Dritan Xheka Durres 336,000 2021-10-19 2021-10-20 34821070142021 Te tjera materiale dhe sherbime speciale 2107014 NDERMARJA RRUGA/ BLERJE OLEANDRO FAT 28/2021 DT 12.10.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) Dritan Xheka Tirane 156,000 2021-10-12 2021-10-15 68410170512021 Pajisje, materiale dhe sherbime ushtarake 1017051,reparti 4001, materiale kazermimi up nr 659 date 23.09.2021 fat nr 24/2021 date 27.09.2021 fh nr 17 date 27.09.2021
    Ndermarrja Rruga (0707) Dritan Xheka Durres 324,000 2021-10-13 2021-10-14 3431070142021 Te tjera materiale dhe sherbime speciale 2107014 NDERMARJA RRUGA BLERJE STOLA FAT 27 DT 08.10.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Dritan Xheka Elbasan 138,000 2021-10-08 2021-10-11 18910051362021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agj Raj e Sherbimit Veterinar Baze materiale veterinari Up nr.25 dt 14.09.2021 ftese per oferte 16.09.2021 NJF fature 26/2021 dt 06.10.2021 fh nr.26 dt 06.10.2021 Pv marrje ne dorezim dt 06.10.2021
    Bashkia Kavaja (3513) Dritan Xheka Kavaje 119,040 2021-09-29 2021-09-30 181921180012021 Shpenzime te tjera qiraje BASHKIA KAVAJE MARJE TENDA ME QERA, UP NR 18 DT 22.07.2021 FATURE NR 16/2021 DT 13.08.2021
    Bashkia Kamez (3535) Dritan Xheka Tirane 276,000 2021-09-28 2021-09-30 101521660012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez 2021-Paisje laboratorike, up. 8711 dt 13.09.21,pv. 22.09.21,fit. dt.22.09.2021 kont. 8711/2 dt 22.09.2021 fat 23 dt 23.09.2021 fh. 88 dt 23.09.2021 marv. bashkepunimi 733 dt 22.07.2021 pv. dorezimi dt 23.09.2021
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 88,800 2021-09-15 2021-09-16 57721030012021 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE 2103001 likujdim shpenzime per aktivitete social kulturore, UP nr.608 dt.04.02.2021, kontrate dt.16.02.2021, fat nr.19/2021 dt.13.09.2021.
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 108,000 2021-09-10 2021-09-13 57021030012021 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE 2103001 likujdim shpenzime per aktivitete social kulturore, UP nr.608 dt.04.02.2021, kontrate dt.16.02.2021, fat nr.17/2021 dt.19.08.2021.
    Ndermarrja Rruga (0707) Dritan Xheka Durres 852,000 2021-09-07 2021-09-08 27321070142021 Uniforma dhe veshje te tjera speciale 2107014 NDERMARJA RRUGA VEGLA PUNE FAT 15 DT 10.08.2021
    Bordi Rajonal i Kullimit Durres (0707) Dritan Xheka Durres 324,000 2021-08-31 2021-09-01 19710050682021 Pjese kembimi, goma dhe bateri DR UJITJES DHE KULLIMIT 1005068 FAT 18 PJESE KEMBIMI MJETE TRN
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 3,963,600 2021-06-25 2021-06-30 41221030012021 Pjese kembimi, goma dhe bateri BASHKIA BULQIZE 2103001 likujdim "Blerje pjese nderrimi automjetesh", U.Bl. pl nr.5392,UP nr.1299 dt.19.03.2021, kontrate dt.06.05.2021, fat nr.12/2021 dt.09.06.2021, fh nr.05 dt.09.06.2021, pvmd dt.09.06.2021 L.1.
    Bashkia Kavaja (3513) Dritan Xheka Kavaje 840,000 2021-06-23 2021-06-24 115721180012021 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE SA LIKUIDOJME BLERJE DRU ZJARRI UP 01 DT 01.02.2021 KERKESE 156/1 DT 29.01.2021 FAT 1/2021 DT 12.02.2021 NSLF F28A1FA5119FE06CB44B9CF71F13F638 FH 03 DT 12.02.2021
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 82,800 2021-06-21 2021-06-22 39621030012021 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE 2103001 likujdim shpenzime per aktivitete social kulturore, UP nr.608 dt.04.02.2021, kontrate dt.16.02.2021, fat nr.13/2021 dt.09.06.2021.