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 SADIK XHELILI All 25,548,063.00 126 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 Konispol (3731) SADIK XHELILI Sarande 671,988 2023-11-10 2023-11-13 22721560012023 Shpenzime per mirembajtjen e objekteve specifike RESTAURIM VARREZAT E DESHMOREVE FAT NR 368 DT 25.04.2023, FTESE PER OFERTE, PREVENTIV, NJOFTIMI I FITUESIT NGA SISTEMI BASHKIA KONISPOL
    Sp. Permet (1128) SADIK XHELILI Permet 6,985 2023-11-09 2023-11-10 23710130812023 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 777 DT 31.10.2023 FH NR 45 DT 31.10.2023 PROCES VERBAL DT 31.10.2023 KONT NR 25/1 DT 19.04.2023 NJOF FIT DT 13.04.2023
    Sp. Tepelene (1134) SADIK XHELILI Tepelene 16,178 2023-11-07 2023-11-08 23010130862023 Furnizime dhe sherbime me ushqim per mencat ushqime ft nr 776/30.10.2023 spitali tepelene
    Sp. Permet (1128) SADIK XHELILI Permet 12,659 2023-10-23 2023-10-24 21610130812023 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 717 DT 02.10.2023 FH NR 43 DT 29.09.2023 PROCES VERBAL DT 29.09.2023 KONT NR 25/1 DT 19.04.2023 NJOF FIT DT 13.04.2023
    Gjykata e rrethit Sarande (3731) SADIK XHELILI Sarande 839,988 2023-10-13 2023-10-16 15010290352023 Shpenz. per rritjen e AQT - ndertesa administrative RIKONSTRUKSION NE NIVEL MIREMBAJTJE FAT NR 729 DT 05.10.2023 NGA GJYKATA SR
    Sp. Tepelene (1134) SADIK XHELILI Tepelene 21,268 2023-10-13 2023-10-16 20510130862023 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 718/02.10.2023 SPITALI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 156,757 2023-10-05 2023-10-06 48621420012023 Te tjera materiale dhe sherbime speciale blereje stola ft nr 274/21.03.2023 bashki tepelene
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 119,231 2023-10-05 2023-10-06 48721420012023 Te tjera materiale dhe sherbime speciale blereje stola lik pjesor ft nr 274/21.03.2023 bashki tepelene
    Sp. Permet (1128) SADIK XHELILI Permet 8,229 2023-09-27 2023-09-28 19410130812023 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 653 DT 31.08.2023 FH NR 38 DT 31.08.2023 PROCES VERBAL DT 31.08.2023 KONT NR 25/1 DT 19.04.2023 NJOF FIT DT 13.04.2023
    Sp. Tepelene (1134) SADIK XHELILI Tepelene 18,242 2023-09-12 2023-09-13 17710130862023 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 565/31.07.2023 SPITALI TEPELENE
    Sp. Tepelene (1134) SADIK XHELILI Tepelene 17,627 2023-09-12 2023-09-13 17810130862023 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 652/31.08.2023 SPITALI TEPELENE
    Sp. Permet (1128) SADIK XHELILI Permet 3,770 2023-08-25 2023-08-28 16710130812023 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 567 DT 31.07.2023 FH NR 34 DT 31.07.2023 PROCES VERBAL DT 31.07.2023 KONT NR 25/1 DT 19.04.2023 NJOF FIT DT 13.04.2023
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) SADIK XHELILI Fier 239,988 2023-08-21 2023-08-22 4621130022023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113002 Ndermarja e Sherbimeve dhe Mirembajtjes Roskovec, Blerje tubo te brinjezuara DP nr.15804
    Drejtoria Vendore e Policise Gjirokaster (1111) SADIK XHELILI Gjirokaster 112,236 2023-08-15 2023-08-16 27010160282023 Shpenzime per qiramarrje mjetesh transporti 1016028,Drejtoria Vendore e Policise Gjirokaster.qiramarrje mjete transporti fat nr 586/2023 dt 09.08.2023
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 419,988 2023-08-04 2023-08-07 39021420012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 574/03.08.2023 RIK RRUGA BENCE BASHKI TEPELENE
    Drejtoria Vendore e Policise Gjirokaster (1111) SADIK XHELILI Gjirokaster 46,802 2023-07-28 2023-07-31 24810160282023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje paisje fat nr 546/2023 dt 20.07.2023
    Sp. Tepelene (1134) SADIK XHELILI Tepelene 14,511 2023-07-27 2023-07-31 15410130862023 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 508/30.06.2023 SPITALI TEPELENE
    Drejtoria Vendore e Policise Gjirokaster (1111) SADIK XHELILI Gjirokaster 87,560 2023-07-19 2023-07-20 23510160282023 Shpenzime per qiramarrje mjetesh transporti 1016028,Drejtoria Vendore e Policise Gjirokaster. Pagese qeraje,fat,nr.531 dt11.07.2023,Up,nr.16 dt.22.02.2023, kontr,nr.442/b dt.15.03.2023
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 668,000 2023-07-12 2023-07-13 36021420012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SINJALISTIKE RRUGORE FFT NR 463/07.06.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 530,800 2023-07-12 2023-07-13 36121420012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SINJALISTIKE RRUGORE FFT NR 463/07.06.2023 BASHKI TEPELENE; LIK PERFUNDIMTAR