Treasury Transactions 2019-2024

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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
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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 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 Tepelene (1134) SADIK XHELILI Tepelene 93,298 2023-07-11 2023-07-12 35521420012023 Te tjera materiale dhe sherbime speciale USHQIME FT NR 526/ 07.07.2023 BASHKI TEPELENE
    Sp. Permet (1128) SADIK XHELILI Permet 7,930 2023-07-11 2023-07-12 13510130812023 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 513 DT 30.06.2023 FH NR 28 DT 30.06.2023 PROCES VERBAL DT 30.06.2023 KONT NR 25/1 DT 19.04.2023 NJOF FIT DT 13.04.2023
    Sp. Permet (1128) SADIK XHELILI Permet 4,942 2023-06-13 2023-06-14 9810130812023 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 444 DT 31.05.2023 FH NR 18 DT 31.05.2023 PROCES VERBAL DT 31.05.2023 KONT NR 25/1 DT 19.04.2023 NJOF FIT DT 13.04.2023
    Sp. Permet (1128) SADIK XHELILI Permet 18,489 2023-06-13 2023-06-14 9710130812023 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 375 DT 30.05.2023 FH NR 14 DT 30.05.2023 PROCES VERBAL DT 30.05.2023 KONT NR 25/1 DT 19.04.2023 NJOF FIT DT 13.04.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) SADIK XHELILI Gjirokaster 78,000 2023-06-08 2023-06-09 18210160282023 Pajisje per perdorim policor 1016028,Drejtoria Vendore e Policise Gjirokaster.Pajisje per perdorim policor. Fatura nr 432, dt. 24.05.2023.
    Drejtoria Vendore e Policise Gjirokaster (1111) SADIK XHELILI Gjirokaster 99,500 2023-05-26 2023-05-30 16910160282023 Shpenzime per qiramarrje mjetesh transporti 1016028,Drejtoria Vendore e Policise Gjirokaster.qeramarje mjete transporti fat nr 429 dt 24.05.2023
    Bashkia Gjirokaster (1111) SADIK XHELILI Gjirokaster 75,000 2023-05-25 2023-05-26 40721150012023 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster.Gaz i lengshem per gatim, fatura nr. 382, dt.03.05.2023.Flete hyrje nr. 8,dt.03.05.2023.
    Drejtoria Vendore e Policise Gjirokaster (1111) SADIK XHELILI Gjirokaster 113,828 2023-05-17 2023-05-18 15810160282023 Shpenzime per qiramarrje mjetesh transporti 1016028,Drejtoria Vendore e Policise Gjirokaster.Qera mjete transporti,fatura nr. 367/2023 dt.25.04.2023.
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 97,932 2023-05-15 2023-05-17 25221420012023 Te tjera materiale dhe sherbime speciale USHQIME ft nr 399/12.05.2023 bashki tepelene
    Bashkia Shijak (0707) SADIK XHELILI Durres 68,568 2023-04-19 2023-04-20 17621080012023 Sherbim per ngrohje 2108001 BASHKIA SHIJAKBLERJE DRU ZJARRI FAT NR 198 DT 23.02.2023
    Bashkia Gjirokaster (1111) SADIK XHELILI Gjirokaster 76,000 2023-04-18 2023-04-19 28621150012023 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Gaz i lengshem per gatim, fatura nr.269, dt. 17.03.2023.U.P nr. 45, dt. 20.01.2023.
    Drejtoria Vendore e Policise Gjirokaster (1111) SADIK XHELILI Gjirokaster 64,476 2023-04-11 2023-04-12 11210160282023 Shpenzime per qiramarrje mjetesh transporti 1016028,Drejtoria Vendore e Policise Gjirokaster.qeramarrje mjete transporti fat nr 313/2023 dt 01.04.2023 ftese oferte njoftim fitues up nr 16 dt 22.02.2023
    Bashkia Gjirokaster (1111) SADIK XHELILI Gjirokaster 80,000 2023-03-21 2023-03-23 15521150012023 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster.Gaz i lengshem,fatura nr. 179,dt.20.02.2023.Flete hyrje nr. 2, dt. 20.02.2023.
    Shtëp.Fëm.Shkoll. Tiranë (3535) SADIK XHELILI Tirane 83,988 2023-03-13 2023-03-15 4810131352023 Uniforma dhe veshje te tjera speciale 1013135 Sht. Femij Zyber Hallulli 2023 602- blerje veshje up nr 50/2 dt 15.02.2023 ft nr 202/2023 dt 23.02.2023 fh nr 8 dt 23.02.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) SADIK XHELILI Vlore 46,788 2023-03-10 2023-03-13 4910120702023 Te tjera materiale dhe sherbime speciale 3737 1012070 DRTK VLORE PRINTIM ADEZIV PER BONUSIN E RIJETESIMIT UP 7 DT 13.12.2022 FT OF 10.02.2023 FAT NR 174 DT 17.12.2022 FL HYRJE NR 5 DT 17.02.2022
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 899,998 2023-02-27 2023-02-28 11021420012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje fusha e mbetjeve urbane ft nr 745/03.02.2023 bashki tepelene
    Shk. Prof."Thoma Papano" Gjirokaster (1111) SADIK XHELILI Gjirokaster 359,988 2023-02-16 2023-02-17 1810102522023 Materiale per funksionimin e pajisjeve speciale 1010252 Shkolla "Thoma Papapano" Gj blerje lende djeges pelet fat nr 129/2023 dt 03.02.2023 fh nr 1 dt 03.02.2023 up nr 1 dt 25.01.2023 ftese oferte njoftim fituesi
    Reparti Ushtarak Nr.6001 Tirane (3535) SADIK XHELILI Tirane 107,988 2022-12-30 2023-01-27 40710170872022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017087 Reparti Ushtarak 6002 sherbim pajisje up 21.11.22 ft of ft 13.12.22 nr 702
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 233,986 2023-01-18 2023-01-19 5021420012023 Te tjera materiale dhe sherbime speciale USHQIME FT NR 747/22.12.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 600,000 2023-01-16 2023-01-17 2621420012023 Te tjera materiale dhe sherbime speciale PAKO USHQIMORE FT NR 774/27.12.2022 BASHKI TEPELENE