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
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 84,000 2021-05-21 2021-05-24 346221030012021 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.11/2021 dt.18.05.2021.
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 1,176,000 2021-05-12 2021-05-14 32421030012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA BULQIZE 2103001 likujdim "Blerje materiale pastrim gjelbrimi dhe materiale rrugesh, trotuaresh", U.Bl. pl nr.5387,UP nr.1089 dt.08.03.2021, kontrate dt.13.04.2021, fat nr.10/2021 dt.28.04.2021, fh nr.7 dt.19.04.2021, L.1.
    Drejtoria e shendetit publik Bulqize (0603) Dritan Xheka Bulqize 120,000 2021-05-10 2021-05-11 3510130252021 Shpenzime per te tjera materiale dhe sherbime operative NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim blerje fotokopje per vaksinim UP nr.04 dt.10.04.2021, fat nr.7/2021 dt.13.04.2021, fh nr.15 dt.13.04.2021.
    Ndermarrja Rruga (0707) Dritan Xheka Durres 117,600 2021-04-07 2021-04-08 6721070142021 Sherbime te tjera 2107014 NDERMARJA RRUGA BLERJE BATERI FAT 8/2021 DT 01.4.2021
    Burgu 313 Tirane (3535) Dritan Xheka Tirane 612,000 2021-03-29 2021-03-30 5510140092021 Te tjera materiale dhe sherbime speciale 1014009 IEVP Jordan Misja blerje materiale kazermimi up nr 688 date 03.03.2021 fat nr 7/2021 date 19.03.2021 fh nr 6 date 19.03.2021
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 171,600 2021-03-24 2021-03-26 211221030012021 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE 2103001 likujdim shpenzime per aktivitete social kulturore per shkollat,UP nr.608 dt.04.02.2021, kontrate dt.16.02.2021, fat nr.6/2021 dt.16.3.2021.
    Ndermarrja Rruga (0707) Dritan Xheka Durres 468,000 2021-03-03 2021-03-04 4321070142021 Sherbime te tjera BL. KRIPE PER NGRICA LIK FAT 4/2021 DT 25.2.21 UP 8 DT 19.2.21 / NDERMARRJA RRUGA / 2107014 / DEGA E THESARIT DURRES/0707
    Bordi Rajonal i Kullimit Durres (0707) Dritan Xheka Durres 360,000 2021-03-03 2021-03-04 4910050682021 Pjese kembimi, goma dhe bateri DR UJITJES DHE KULLIMIT 1005068 FAT 5/2021 PJ KEMBIMI MJETE TRN
    Drejtoria e shendetit publik Peqin (0827) Dritan Xheka Peqin 115,320 2021-02-25 2021-02-26 1110130392021 Te tjera materiale dhe sherbime speciale 1013039 NJVKSH Peqin likuiduar Dokumentacion specifik kerkese blerje nr 3 dt 12.02.2021 fature seria 3/2021 dt 19.02.2021
    Drejtoria e shendetit publik Peqin (0827) Dritan Xheka Peqin 113,652 2021-02-25 2021-02-26 1010130392021 Kancelari 1013039 NJVKSH Peqin likuiduar Kancelari kerkese blerje nr 2 dt 10.02.2021 fature nr 2/2021 dt 19.02.2021
    Ndermarrja Rruga (0707) Dritan Xheka Durres 115,800 2021-01-28 2021-01-29 1521070142021 Sherbime te tjera BL. GURE ZMERIL ,LIK FAT 67 DT 29.12.20 / NDERMARRJA RRUGA / 2107014 / DEGA E THESARIT DURRES/0707
    Teatri Kombetar (3535) Dritan Xheka Tirane 64,920 2020-12-28 2020-12-31 20210120222020 Te tjera transferime korrente Teatri Kombetar ,pagese blerje materiale fat nr 69 dt 14.12.2020 serial 88015114 flet hyrje nr 32 dt 14.12.2020 urdh prok nr 181 dt 16.11.2020 kontr nr 181/5 dt 10.12.2020
    Teatri Kombetar (3535) Dritan Xheka Tirane 42,000 2020-12-28 2020-12-30 20310120222020 Te tjera transferime korrente Teatri Kombetar ,pagese blerje materiale fat nr 70 serial 88015115 dt 14.12.2020 flet hyrje nr 31 dt 14.12.2020 kontr nr 179/5 dt 11.12.2020 urdh prok nr 179 dt 16.11.2020
    Drejtoria e shendetit publik Peqin (0827) Dritan Xheka Peqin 112,800 2020-12-24 2020-12-28 8610130392020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013039 NJVKSH Peqin likuiduar Shpenzime per pajisje zyre fature seria 88015116 dt 23.12.2020 kerkese per blerje nr 15 dt 22.12.2020
    Cirku Kombetar (3535) Dritan Xheka Tirane 99,780 2020-10-29 2020-11-02 13010120922020 Shpenzime per mirembajtjen e paisjeve te zyrave 1012092 Cirku Kombetar,shpenzime mirembajtje fat nr59 serial 88015102 pverbal emergjence nr 4 dt 24.07.2020 akt kolaudimi dt 25.07.2020 urdh brend nr 278 dt 23.07.2020
    Bashkia Puke (3330) Dritan Xheka Puke 120,000 2020-10-27 2020-10-28 68421370012020 Sherbime te tjera 2137001 Bashkia Puke kodi 2137001 SHERBIME TJERA FUSHE STERVITJE FAT TAT NR 65 DT 5.10.2020 UP.NR 232 DT.24.09.2019 KL SISTEMI DT 26.09.2019 Situacion muaji gusht-shtator 2020
    Bordi Rajonal i Kullimit Durres (0707) Dritan Xheka Durres 658,800 2020-10-26 2020-10-27 25910050682020 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E UJITJES DHE KULLIMITFAT 66 FV RROMATRICE PER ESKAVATORE
    Bashkia Peshkopi (0606) Dritan Xheka Diber 492,000 2020-10-16 2020-10-19 89621060012020 Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber baze materiale per trupen e cirkut ,up nr 53 dt 08.10.2019,kontrate nr 53/6 dt 23.10.2019,fature nr 30 dt 05.11.2019 fh nr 151,152 dt 31.12.2019
    Bashkia Divjake (0922) Dritan Xheka Lushnje 46,800 2020-10-14 2020-10-15 62121470012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake Clirim garancie 5 perqind per Urdh.prok.nr.79 dt.06.03.2018 Bl.motorra uji per varkat,pcv perfund.dt.29.07.2019, pcv mar.dorz.dt.03.05.2018,fat s 46087040,dt.03.05.2018
    Bordi Rajonal i Kullimit Durres (0707) Dritan Xheka Durres 955,200 2020-09-30 2020-10-01 23910050682020 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E UJITJES DHE KULLIMIT FAT64 RIP REDUKTORI ESKAV