Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Dritan Xheka All 39,484,012.00 247 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
    Sp. Librazhd (0821) Dritan Xheka Librazhd 102,000 2017-12-22 2017-12-27 46310130762017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM RIPARIM MJETE TRANSPORTI,PER FATUREN NR 37 DATE 18.12.2017,UP NR 54 DATE 04.12.2017,PROCES-VERBAL PUNIME RIPARIMI DATE 13,14.,15,DHE18.12.2017.
    Teatri Kombetar (3535) Dritan Xheka Tirane 130,800 2017-12-20 2017-12-26 31710120222017 Te tjera transferime korrente Teatri Kombetar, lik pagese sherb qepje up nr 149 dt 21.11.2017 fo dt 24.111.2017 kon dt 01.12.2017 nr 834 ft nr 42 se 43108749 dt 20.12.2017
    Zyra Arsimore Kamez (3535) Dritan Xheka Tirane 120,000 2017-12-18 2017-12-20 18110111592017 Sherbime te tjera ZYRA ARSIMORE KAMEZ certefikata sipas performances up nr 24 14.12.17 p verbal 14.12.17 fat 14.12.2017 seri 43108748
    Nd-ja Pastrim Gjelbrimit (0603) Dritan Xheka Bulqize 210,000 2017-12-15 2017-12-18 10821030032017 Pjese kembimi, goma dhe bateri Nd. Sherbimeve Publike (2103003) likujdim furnitorin Dritan Xheka per PO standart nr 4925 UP nr 43, dt. 13.11.2017, faturat nr.25 dt.20.11.2017, fh. nr.38 dt.20.11.2017.
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 480,000 2017-12-14 2017-12-18 43721030012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Bulqize (2103001) likujdim furnitorin DRITAN XHEKA per PO .4918 UP nr.327 dt.31.10.2017, fat nr.21 dt.14.11.2017 seria 43108727, kontrate nr.4398prot date 13.011.2017, PV nr.6 dt.07.11.2017.
    Nd-ja Pastrim Gjelbrimit (0603) Dritan Xheka Bulqize 780,000 2017-12-15 2017-12-18 10821030032017/1 Shpenzime per te tjera materiale dhe sherbime operative Nd. Sherbimeve Publike (2103003) likujdim furnitorin Dritan Xheka per PO standart nr 4926 UP nr 44, dt.21.11.2017, faturat nr.36 dt.15.12.2017, fh. nr.39 dt.15.12.2017.
    Instituti i Riedukimit te te Miturve Kavaje (3513) Dritan Xheka Kavaje 165,600 2017-12-13 2017-12-14 16110140992017 Te tjera materiale dhe sherbime speciale INSTITUTI TE MITURVE BLERJE MATERIAL NDERLIDHJE LIK FAT NR 24 SERI 43108730 DT 17.11.2017 TE UP NR 15 DT 08.11.2017
    Q.Form. Profes. Nr.4 Tirane (3535) Dritan Xheka Tirane 114,000 2017-12-13 2017-12-14 14110102172017 Te tjera materiale dhe sherbime speciale DRFPP 4 Tirane 2017 Lik materiale kabineti up 30 dt 23.11.2017 pv 01.12.2017 fat 43108735 nr 29 fh 23 dt 01.12.2017
    Teatri Kombetar (3535) Dritan Xheka Tirane 101,508 2017-12-13 2017-12-14 30610120222017 Te tjera transferime korrente 1012022- Teatri Kombetar, Blerje materiale per proj vdiq mbreti rroft mbreti, u.prok 159 dt 6.12.17 form 6 ft 7.12.17 kont 846 dt 7.12.17 fat 38 dt 8.12.17 ser 43108745 f.hyr 88 dt 8.12.17
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) Dritan Xheka Tirane 38,400 2017-12-13 2017-12-14 57210100412017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010041 Drejt tat pag te medhenj , lik materiale pastrimi up.18 dt 04.12.2017 pv.nr.5 dt 05.12.2017 fat 34 dt 05.12.2017 seria 43108741
    Teatri Kombetar (3535) Dritan Xheka Tirane 18,600 2017-12-12 2017-12-13 30510120222017 Te tjera transferime korrente 1012022- Teatri Kombetar, Blerje kepuc u.prok 155 dt 30.11.17 ftes ofert 4.12.17 vert elek fit 6.12.17 kont 840 dt 6.12.17 fat 35 dt 6.12.17 ser 43108742 f.hyr 87 dt 6.12.17
    Nd-ja Pastrim Gjelbrimit (0603) Dritan Xheka Bulqize 108,000 2017-12-07 2017-12-11 9921030032017 Pjese kembimi, goma dhe bateri Nd. Sherbimeve Publike (2103003) likujdim furnitorin Dritan Xheka per PO standart nr 4908 UP nr 37 , dt. 10.10.2017, faturat nr.18 dt.26.10.2017, fh. nr.35 dt.26.10.2017.
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Dritan Xheka Tirane 84,000 2017-12-07 2017-12-11 15910950012017 Shpenzime per mirembajtjen e mjeteve te transportit Aut per Inform mbi dok ish sig shtet. mirembajtje mj transp. up nr 393/5 ft of dt 22.11.17, nj firt 393/11 dt 1.12.17, pv nr 393/13 dt 5.12.17, ft nr 32 dt 5.12.17, seri 43108738
    Teatri Kombetar (3535) Dritan Xheka Tirane 39,600 2017-12-07 2017-12-11 30010120222017 Te tjera transferta per institucionet jo-fitim prurese 1012022- Teatri Kombetar, Pagese blerje polisterol projekti "vdiq mbreti rrofte mbreti", UP n 152 dt 24.11.17, form n 6 dt 30.11.17, kont n 1.12.17, seri 43108736, fh n 86 dt 1.12.17
    Teatri Kombetar (3535) Dritan Xheka Tirane 6,360 2017-12-06 2017-12-07 29610120222017 Te tjera transferta per institucionet jo-fitim prurese 1012022- Teatri Kombetar, Blerje aksesore rrobaqepsie, projekti "vdiq mbreti rrofte mbreti", UP n 146 dt 20.11.17, ft oferte dt 22.11.17, vertetim elektronik, kont sherb n 824 dt 24.11.17 ft 26 dt 24.11.17 seri 43108732 fh n 82 dt 24.11.17
    Cirku Kombetar (3535) Dritan Xheka Tirane 16,260 2017-12-05 2017-12-06 12310120922017 Furnizime dhe sherbime me ushqim per mencat 1012092 Cirku Kombetar.blerje ushqimi kont ne vazhdim dt 7.3.17, ft seri 43108737 dt 5.12.17, fh n 16 dt 5.12.17
    Qendra e fomimit profesiona Tirane nr.4 (3535) Dritan Xheka Tirane 90,000 2017-12-05 2017-12-06 13610250392017 Pjese kembimi, goma dhe bateri DREPP 4, lik pjese kembimi per makinen e instituc,up 29 dt 21.11.2017,ft ofert dt 24.11.2017,vlersim perf dt 24.11.2017, fat 28 dt 30.11.2017 ser 43108734, fh 22 dt 30.11.2017
    Bashkia Pogradec (1529) Dritan Xheka Pogradec 98,400 2017-11-07 2017-11-08 107221360012017 Pjese kembimi, goma dhe bateri 2136001 BASHKIA POGRADEC LIK UP 72 +FT OFERTE DT 18.10.2017,VLESIM PERF APP DT24.10.2017,NJOFTIM FIT APP DT27.10.2017,FAT=43108726+FH=42 +AKT-MARJE -DOREZ DT 31.10.2017 ,PJ KEMBIMI GOMA
    Cirku Kombetar (3535) Dritan Xheka Tirane 12,540 2017-10-30 2017-11-01 10510120922017 Furnizime dhe sherbime me ushqim per mencat 10120920 Cirku Kombetar 2017 blerje ushqimi per kafshet e cirkut kont. dt 7.3.17 vazhdim ft 13 seri 43108718 dt 4.10.17, fh 15 dt 4.10.17
    Cirku Kombetar (3535) Dritan Xheka Tirane 57,600 2017-10-30 2017-11-01 10310120922017 Furnizime dhe sherbime me ushqim per mencat 10120920 Cirku Kombetar 2017 blerje ushqimi per kafshet e cirkut kont. dt 7.3.17 vazhdim ft 11 seri 43108716 dt 5.9.17, fh 14 dt 5.9.17