Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 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
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Suela Hoxhaj Fier 177,600 2019-11-08 2019-11-11 7121110222019 Uniforma dhe veshje te tjera speciale VESHJE PUNE PER ND E UJITJES DHE KULLIMIT FIER FAT 721 SERI 59653721 DT 29/10/2019
    Ndermarrja Pastrimit Patos (0909) Suela Hoxhaj Fier 117,600 2019-11-07 2019-11-08 10021120072019 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrimit Patos 2112007 sherbim mjeti PV.30.10.2019 fat.720seri 59653720 dt.30.10.2019 sit.dt.30.10.2019
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Suela Hoxhaj Fier 381,600 2019-10-31 2019-11-01 10021120022019 Te tjera materiale dhe sherbime speciale Nd.Miremb.Urbane dhe Rurale Patos 2112002 vegla pune UP.25 dt.10.09.2019fo.10.9.2019 vp.24.9.2019 fat.715 seri 58653715 dt.14.10.2019 fh.49dt.14.10.2019
    Ndermarrja Pastrimit Patos (0909) Suela Hoxhaj Fier 79,200 2019-10-28 2019-10-29 9421120072019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd.Pastrimit Patos 2112007 klore UP.21 dt.17.10.2019fat.717seri 59653717 dt.21.10.2019 fh.30 dt.21.10.2019
    Bashkia Roskovec (0909) Suela Hoxhaj Fier 112,800 2019-10-28 2019-10-29 42521130012019 Te tjera materiale dhe sherbime speciale PAGESE PER SHKOLLEN VERORE B. RROSKOVEC FAT 712 SERI 59653712 DT 02/08/2019,UP 72 DT 26/06/2019
    Bashkia Roskovec (0909) Suela Hoxhaj Fier 164,400 2019-08-22 2019-08-23 32321130012019 Te tjera materiale dhe sherbime speciale MATERIALE ZYRE PER BASHKIN RROSKOVEC FAT 708 SERI 59653708 DT 25/06/2019
    Ndermarrja e Sherbimeve Publike Fier (0909) Suela Hoxhaj Fier 149,011 2019-07-08 2019-07-09 21621110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MMB PER ND. E SHERBIMEVE PUBLIKE FIER KNTR 997/6 DT 13/03/2019 FAT 50 DT 24/06/2019 SERI 59653700
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Suela Hoxhaj Lushnje 91,200 2019-06-26 2019-07-05 8721470032019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.38 dt.19.06.2019 bl.skela metalikei, sipas fature nr.596537693 dt.24.06.2019 , f.hyrje nr.32 dt.24.06.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) Suela Hoxhaj Fier 439,200 2019-06-27 2019-06-28 20121110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERB. PUBLIK FIER FAT 46 DT 18/06/2019 SERI59653696
    Bordi i Kullimit Fier (0909) Suela Hoxhaj Fier 92,400 2019-06-21 2019-06-24 27510050702019 Te tjera materiale dhe sherbime speciale MATERIALE PER DREJT E UJITJES DHE KULLIMIT FIER FAT 45 DT 03/06/2019 SERI 59653695
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Suela Hoxhaj Lushnje 248,520 2019-05-23 2019-05-27 7121470032019 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.29 dt.14.05.2019 bl.frelina me benzine i, sipas fature nr.59653694 dt.21.05.2019 , f.hyrje nr.24 dt.21.05.2019
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Suela Hoxhaj Lushnje 188,100 2019-05-24 2019-05-27 7321470012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.54 dt.14.11.2018 bl.prefese sharre dhe aparat saldimi i, sipas fature nr.596537674 dt.03.12.2018 , f.hyrje nr.49 dt.03.12.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) Suela Hoxhaj Fier 149,011 2019-05-24 2019-05-27 16721110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERB. PUBLIKE FIERFAT 43 DT 26/03/2019 SERI 59653686
    Klubi I Futbollit Patos (0909) Suela Hoxhaj Fier 175,200 2019-05-23 2019-05-24 5421110052019 Te tjera materiale dhe sherbime speciale K/Sportit Patos 2112005 materiale UP.9dt.22.2.2019 FO.01.03.2019 VP.17.04.2019fat.39 seri 59653689dt.17.04.2019 fh.9 dt.17.04.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Suela Hoxhaj Lushnje 153,600 2019-05-14 2019-05-15 10621290112019 Te tjera materiale dhe sherbime speciale 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik blerje materiale per kinoteatrin, fat.nr.37 dt.15.04.2019 seria 59653687, ur.prok.nr.12 dt.10.04.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Suela Hoxhaj Lushnje 106,800 2019-05-14 2019-05-15 10721290112019 Sherbime te tjera 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik blerje veze dhe boje per festen e pashkes, fat.nr.40 dt.19.04.2019 seria 59653690, ur.prok.nr.13 dt.15.04.2019
    Bordi i Kullimit Fier (0909) Suela Hoxhaj Fier 171,600 2019-05-10 2019-05-13 20710050702019 Te tjera materiale dhe sherbime speciale MATER. PER KUSHTET E PUNES DREJT. E UJITJES DHE KULLIMIT FIER FAT 42 SERI 59653691 DT 02/05/2019
    Bordi i Kullimit Fier (0909) Suela Hoxhaj Fier 78,000 2019-05-06 2019-05-07 19810050702019 Te tjera materiale dhe sherbime speciale MATERIALE PER DREJT E UJITJES DHE KULLIMIT FIER FAT 41 DT 23/04/2019 SERI 59653691
    Ndermarrja Pastrimit Patos (0909) Suela Hoxhaj Fier 113,100 2019-04-19 2019-04-24 332120072019 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrimit Patos 2112007 mirembajtje PVE.17.4.2019 PV.17.4.2019 fat.38 seri 59653688 dt.17.4.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Suela Hoxhaj Lushnje 135,600 2019-04-12 2019-04-16 8021290112019 Kancelari 2129001 Q.KULTURORE&KL.SPORTIT LU. per sa lik Blerje kancelari per kinoteatrin, fat.nr.59653681 dt.26.02.2019, f.h.nr.02 dt.26.02.2019, ur.prok.nr.05 dt.12.02.2019