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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Suela Hoxhaj All 18,035,505.00 104 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 Patos (0909) Suela Hoxhaj Fier 38,400 2020-06-15 2020-06-16 25321120012020 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 aktivitet UP.22 dt.17.02.2020 FO.24.02.2020VP.25.02.2020 fat.5 seri 59653737 fh.41
    Bashkia Patos (0909) Suela Hoxhaj Fier 141,600 2020-06-15 2020-06-16 25121120012020 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 aktivitet UP.19 dt.14.02.2020 FO.24.02.2020VP.26.02.2020 fat.4 seri 59653734 sit
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Suela Hoxhaj Fier 75,000 2020-06-08 2020-06-09 4421120022020 Kancelari Ndermarrja e Mirembajtjes Urbane Patos 2112002 kancelari up.16 dt.07.5.2020 fat.9 seri 59653739 fh.25 pvmd
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Suela Hoxhaj Fier 13,200 2020-06-08 2020-06-09 4521120022020 Te tjera materiale dhe sherbime speciale Ndermarrja e Mirembajtjes Urbane Patos 2112002 materiale pv.18.05.2020 fat.716 seri 59653716 fh.50
    Ndermarrja Pastrimit Patos (0909) Suela Hoxhaj Fier 168,000 2020-05-05 2020-05-06 3521120072020 Materiale per funksionimin e pajisjeve speciale 2112007 Ndermarrja e Pastrimit Patos materiale UP.7dt.3.4.2020 fo.6.4.2020 vp.7.4.2020 fat. 59653738 fh.8 pvmd
    Bashkia Roskovec (0909) Suela Hoxhaj Fier 480,000 2020-04-23 2020-04-24 12021130012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Roskovec 2113001 ushqime per covid-19 up.24 dt.1.4.2020 fo.03.04.2020 vp.07.04.2020 fat.7 seri 59653737fh.24
    Q.Form. Profes. Fier (0909) Suela Hoxhaj Fier 260,400 2020-03-12 2020-03-17 2010102242020 Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFP Fier 1010224,up .nr 2 dt 26.02.2020,fo dt 03.03.2020,fat 06 dt 09.03.2020 seri 59653736,fh nr 2 dt 09.03.2020
    Zyra Vendore Arsimore, Roskovec (0909) Suela Hoxhaj Fier 48,720 2020-02-27 2020-03-02 2610112572020 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZVA Roskovec 1011257 up 6 dt 24.2.2020,pv 198 dt 24.2.2020,fd 2 ,seri 59653732,amd 216 dt 26.2.2020
    Bashkia Roskovec (0909) Suela Hoxhaj Fier 46,800 2020-02-27 2020-02-28 7521130012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB KOMPJUTERI PER BASHKIN RROSKOVEC FAT 03 SERI 59653733 DT 26/02/2020
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Suela Hoxhaj Lushnje 9,900 2020-02-21 2020-02-25 1621470032020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147003 Agjencia e Sherbimeve Komunale Divjake kthim garanci sipas pc.vb.perf.per cl.garancie dt.19.02.2020,pc.perkohsh.dt.3.12.2018 u.pr.nr.54 dt.14.11.2018 bl.pref.sharre+ap.sald.i, fat.nr.596537674 dt.03.12.2018 , f.h.nr.49 dt.03.12.2018
    Bashkia Roskovec (0909) Suela Hoxhaj Fier 159,000 2020-02-20 2020-02-21 6121130012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM I SISTEMIT CILLER BASHKIA RROSKOVEC FAT 47 SERI 59653697 DT 17/06/2019
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Suela Hoxhaj Fier 60,000 2020-01-31 2020-02-03 12021120022019 Pjese kembimi, goma dhe bateri Nd.Miremb.Urbane dhe Rurale Patos 2112002 pjese kembimi PV.12.12.2019 fat. 729 seri 59653729 fh.59
    Bashkia Patos (0909) Suela Hoxhaj Fier 273,600 2020-01-30 2020-01-31 3321120012020 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 pako fundviti UP.71 dt.27.11.219 FO.11.12.2019VP.17.12.2019 fat.730 seri 59653730 dt.17.12.2019 fh.166 dt.17.12.2019
    Bashkia Patos (0909) Suela Hoxhaj Fier 75,600 2020-01-30 2020-01-31 3721120012020 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi UP.68 dt.22.11.219 FO.26.11.2019VP.10.12.2019 fat.728 seri 59653728 dt.10.12.2019 fh.164 dt.10.12.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Suela Hoxhaj Lushnje 284,400 2019-12-20 2019-12-23 25521290112019 Sherbime te tjera 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik blerje fishekzjarre per festat e fundvitit, fat.nr.59653727 dt.02.12.2019, ur.prok.nr.28 dt.19.11.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Suela Hoxhaj Lushnje 536,400 2019-12-20 2019-12-23 25621290112019 Sherbime te tjera 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik blerje pako per femijet per festat e fundvitit, fat.nr.59653726 dt.02.12.2019, ur.prok.nr.29 dt.19.11.2019
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Suela Hoxhaj Fier 273,600 2019-12-03 2019-12-04 11121120022019 Shpenz. per rritjen e AQT - mjete te tjera Nd.Miremb.Urbane dhe Rurale Patos 2112002 remont mjeti UP.26 dt.10.10.2019 FO.10.10.2019 VP.14.10.2019 kontr. fat. 719 seri 59653719 dt.21.10.2019 fh.51dt.21.10.2019
    Bordi i Kullimit Fier (0909) Suela Hoxhaj Fier 381,600 2019-11-25 2019-12-02 53310050702019 Te tjera materiale dhe sherbime speciale MMB MJETE TRANSP DREJT E UJITJES DHE KULLIMIT FIER FAT 725 DT 18/11/2019 SERI 59653725,UP 476/2 DT 14/10/2019
    Ndermarrja e Sherbimeve Publike Fier (0909) Suela Hoxhaj Fier 300,350 2019-11-15 2019-11-19 33721110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MMB PER ND. E SHERBIMEVE PUBLIKE FIER FAT 722 DT 04/11/2019 SERI 59653722
    Bordi i Kullimit Fier (0909) Suela Hoxhaj Fier 332,400 2019-11-15 2019-11-19 52610050702019 Te tjera materiale dhe sherbime speciale MATERIALE PER DREJT E UJITJES DHE KULLIMIT FIER FAT 723 DT 05/11/2019 SERI 59653723,UP 489/1 DT 24/10/2019