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::

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Erjon Haska All 43,679,266.00 135 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
    Gjykata e rrethit Lac (2019) Erjon Haska Laç 220,800 2021-05-12 2021-05-17 7210290262021 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Kurbin paguar up nr7 dt 07.04.2021 kerkese dr 22.02.2021 pv marrje dorezim dt 27.04.2021 prot nr 426 ft nr 12/2021 dt 27.04.2021 fh nr 11 dt 27.04.2021
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) Erjon Haska Tirane 256,800 2021-05-12 2021-05-14 8710161282021 Kancelari 1016128 Dr Forc Posac Operac 2021, mat up 14.4.21 ft of 14.4.21 ft 19.4.21 nr 11 fh 19.4.21
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Erjon Haska Shkoder 184,800 2021-05-11 2021-05-12 6610141292021 Te tjera materiale dhe sherbime speciale 1014129,blerja materiale gazermimi, up 618 dt 30.03.2021, fo 619 dt 30.03.2021, klas perf 02.04.2021, njofti fit 09.04.2021, fat 10/2021 dt 12.04.2021, fh 5 dt 12.04.2021,pcv marrje dorez 707 dt 12.04.2021
    Bashkia Pogradec (1529) Erjon Haska Pogradec 208,800 2021-04-20 2021-04-21 28521360012021 Materiale per funksionimin e pajisjeve te zyres 2136001 Bashkia Pogradec,Tonera per printer-fotokopje,UP nr.10+FO dt.17.02.2021,NjF APP dt.05.03.2021,AMD dt.08.03.2021,Fatura nr.6/2021+FH nr.7 dt.09.03.2021
    Bashkia Polican (0232) Erjon Haska Skrapar 496,800 2021-04-19 2021-04-20 18121400012021 Shpenz. per rritjen e AQT - paisje kompjuteri 2140001 Fature elektronike 01/2021&F-Hyrje nr.05 dt.12.02.2021 Urdher prok.nr.05 prot 237 dt.01.02.2021CN/84833/02102021PVMD dt.12.02.2021"Blerje paisje zyre"Detyrim i prap.Ditari 7821Bashkia Poliçan
    Reparti Ushtarak Nr.1001 Tirane (3535) Erjon Haska Tirane 556,800 2021-04-14 2021-04-16 26910170092021 Shpenzime per mirembajtjen e objekteve ndertimore 1017009, reparti 1001, materiale mirembajtje objekte ndertimore, up 859/1 dt 3.3.21, ft.oferte 3.3.21, nj.fitues 18.3.21, ft 9/2021 dt 26.3.21, fh 1 dt 26.3.21, pvmd nr 1 dt 26.3.21
    Reparti Ushtarak Nr.1001 Tirane (3535) Erjon Haska Tirane 856,800 2021-03-30 2021-04-01 22410170092021 Pajisje, materiale dhe sherbime ushtarake 1017009, reparti 1001, materiale per stervitje, up 410/2 dt 9.2.21, ft.oferte 9.2.21, nj.fitues 12.2.21, ft 380 dt 17.3.21, fh 1 dt 17.3.21, pvmd 17.3.21
    Gjykata e rrethit Shkoder (3333) Erjon Haska Shkoder 482,280 2021-03-25 2021-03-26 3810290372021 Materiale per funksionimin e pajisjeve te zyres 1029037 Gjykata Rrethit Shkoder, tonera, up nr 2 +fts of dt 16.02.2021, klas perf app dt 18.02.2021, njof fit dt 03.03.2021, kon nr 237 dt 05.03.2021, ft nr 5/2021 dt 08.03.2021, fh nr 2 dt 09.03.2021 pcv marr dorz dt 09.03.2021
    Gjykata e rrethit Mat (0625) Erjon Haska Mat 155,280 2021-03-23 2021-03-24 5210290302021 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Mat (1029030) Lik. Shpenz. per Blerje paisje elektronike (Kompjuter dhe Printer).Urdher Prok.Nr.3 Dt.10.03.2021,Ftese per oferte,Vlers.perf.nga sistemi app.Fat.Tat.Nr.8/2021 Dt.18.03.2021,Fl.Hyrje e Proc.verb.dorez.Dt.18.03.2021.
    Burgu 302 Tirane (3535) Erjon Haska Tirane 44,400 2021-03-03 2021-03-04 2910140102021 Blerje dokumentacioni 1014010 IEVP Mine Peza blerje dokumentacioni, up 206/2 dt 11.2.21, ft.of 11.2.21, nj.app 15.2.21, ft 3/2021 dt 19.2.21, fh 6 dt 19.2.21, pvpm dt 19.2.21
    Komisioni i pavarur i Kualifikimit (3535) Erjon Haska Tirane 119,880 2021-02-24 2021-02-25 2710630022021 Te tjera materiale dhe sherbime speciale 1063002-Kom.i Pavarur i Kualifikimit-Blerje licence programi , up. 11 dt 27.01.2021 pv. 820/2 dt 18.02.2021 pv. dorezim nr. 8820/3 dt 18.02.2021 fat 2/2021 dt 18.02.2021 fh nr.3 dt 18.02.2021
    Administrata Qendrore SHKP (3535) Erjon Haska Tirane 76,800 2020-12-29 2020-12-31 30110101792020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010179 Agj K Punesim dhe Afesive Dr Pergj Sh K P likujd furnizim fat nr 68 dt 22.12.2020 serial 93688468 pvd nr 3674/2 dt 22.12.2020 urdh nr 3674/1 dt22.12.2020
    Biblioteka kombetare (3535) Erjon Haska Tirane 148,800 2020-12-29 2020-12-31 30310120252020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bibloteka Kombetare,likujd blerje materiale elektrike fat nr 67 dt 22.12.2020 serial 93688467 fhyrje nr 40 dt 22.12.2020 njoft fitues dt 09.12.2020
    Komisioni i pavarur i Kualifikimit (3535) Erjon Haska Tirane 118,200 2020-12-29 2020-12-31 25710630022020 Te tjera materiale dhe sherbime speciale 1063002 Komisioni i Pavarur i Kualifikimit Blerje materiale karta aksesi, up. 28.12.2020 autorizim 8334/3 dt 29.12.2020 pv. 8334/5 dt 28.12.2020 fat 69 dt 28.12.2020 s 93688469 fh. 40 dt 28.12.2020
    Sherbimi i Kontrollit te Brendshem (3535) Erjon Haska Tirane 95,640 2020-12-28 2020-12-30 15710140982020 Shpenzime per mirembajtjen e paisjeve te zyrave 1014098 DSHKBB shpenz mirembajtje pajisje zyre up nr 1502 date 14.12.2020 fat sr 93688461 date 16.12.2020
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Erjon Haska Tirane 528,000 2020-12-24 2020-12-29 16710102692020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010269 Shkolla Teknike Elektrike,602- lik riparim pajisje sipas up nr 25 dt 19.11.2020.ftese oferte nr 94 dt 19.11.20.njoft fit dt20.11.2020fat nr 57 seri 93688457 dt 7.12.2020.pv marrjes dorezim dt 7.12.2020
    Reparti Ushtarak Nr.2001 Durres (0707) Erjon Haska Durres 820,800 2020-12-24 2020-12-29 92410170312020 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE PAISJE ZYRE FAT 66 DT 18.12.2020 / REPARTI USHTARAK 2001/ 1017031 / TDO 0707
    Reparti Ushtarak Nr.5001 Tirane (3535) Erjon Haska Tirane 172,800 2020-12-23 2020-12-28 50110170812020 Libra dhe publikime profesionale 1017081-K.D.S. 602.Lik shpenzime per BCU,urdher prok 25 dt 19.10.2020,fo dt 19.10.20,pv nr 2 dt 11.11.20,njf dt 10.11.20,ft 37 dt 30.11.20,sr 93688437,fh nr 1 dt 30.11.2020,akt verif dt 10.11.2020
    Administrata Qendrore SHKP (3535) Erjon Haska Tirane 316,800 2020-12-22 2020-12-24 29410101792020 Materiale per funksionimin e pajisjeve te zyres 1010179 Dr Pergj K punes dhe Aftesive shp bl tonera up 20.11.2020 vl 21.10.2020 urdh 23.9.2020 ft of 20.11.20 kl perf 2.12.2020 ft 48 dt 12.12.20 ser 93688448 pv 9.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) Erjon Haska Tirane 26,400 2020-12-21 2020-12-23 176710100392020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejt Pergj Tatimeve 602-blerje kufje, up nr 23473, date 04.12.2020, ft of 23473/1, dt 04.12.2020, nj fit 09.12.2020,ft nr 58, date 14.12.2020, seri 93688458, fh 32, date 14.12.2020, pv 14.12.2020