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
    Teatri (3333) Dritan Xheka Shkoder 132,000 2017-10-18 2017-10-20 6221410172017 Shpenzime per te tjera materiale dhe sherbime operative Teatri Shkoder blerje materjale Up nr 10 dt 31.08.2017,ftese oferte dt 31.08.2017,Njof fituesi dt 08.09.2017,fat nr 43108717 dt 18.09.2017 fh nr 15 dt 18.09.2017pv sher dt 18.09.2017
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 957,600 2017-10-04 2017-10-05 42021030012017 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Bulqize (2103001) likujdim furnitorin DRITAN XHEKA per PO .4863 UP nr.265 dt.23.08.2017, fat nr.09 dt.22.09.2017 seria 43108714, kontrate nr.3579 date 18.09.2017.
    Agjencia Sherbimeve Funerale (3535) Dritan Xheka Tirane 219,600 2017-10-04 2017-10-05 8721010282017 Pjese kembimi, goma dhe bateri 2101028 Agjensia Sherbimeve Funerale 2017 Bl pjese kembimi up 566/1 dt 22.08.2017 pv 31.08.2017 pv nr 8 dt 07.09.2017 fat 43108713 nr 8 fh 90 dt 13.09.2017
    Sp. Bulqize (0603) Dritan Xheka Bulqize 777,600 2017-09-25 2017-09-26 17610130652017 Pjese kembimi, goma dhe bateri Spitali Bulqize(1013065) likujdim furnitorin Dritan Xheka per PO st 4861 UP nr.07 dhe 08 dt.21.08. dhe 04.09.2017 fat nr 10 date 22.09.2017 seria 43108715, fh nr 17 dt 22.09.2017 PV marrjes ne dorezim date 22.09.2017.
    Sp. Librazhd (0821) Dritan Xheka Librazhd 289,200 2017-09-22 2017-09-25 35610130762017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM RIPARIM AUTOMJETESH SIPAS FATURES NR 7 DATE 24.08.2017,UP NR 25 DATE 01.08.2017,KONTRATE NR 77/3 DATE 14.08.2017,PROCESVERBAL PUNIMESH DATE 16.08.201718.08.201721.08.201722.08.2017,24.08.2017.
    Bashkia Lezhe (2020) Dritan Xheka Lezhe 98,400 2017-09-21 2017-09-22 135821270012017 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.130 DT.15.02.2017,FHYRJE NR.11 DT.15.02.2017,URDH PROK. NR.14 DT.07.02.2017,FTESE PER OFERTE,NJOFTIM FITUESI,PROC VERB,BLERJE MIKROFONA
    Burgu Vaqarr Tirane (3535) Dritan Xheka Tirane 18,500 2017-09-08 2017-09-11 15410140122017 Shpenzimet e siguracionit te mjeteve te transportit 1014012IEVP Vaqarr. lik ft sig auto up nr 1523 dt 08.08.2017, nj fit dt 10.08.2017, seri 43108710 dt 11.08.2017
    Sp. Librazhd (0821) Dritan Xheka Librazhd 192,000 2017-09-04 2017-09-05 32110130762017 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,LIKUJDIM LAVATRICE PER FAT NR 3 DATE 03.08.2017,FH NR 58 DATE 03.08.2017UP NR 23 DATE 19.07.2017,PROCES VERBAL NR 2 DATE 26.07.2017NR 3 DATE 27.07.2017,NR 4 DATE 28.07.2017NR 5 DATE 31.07.2017 NR 6 DATE 01.08.2017.
    Nd-ja Pastrim Gjelbrimit (0603) Dritan Xheka Bulqize 336,000 2017-08-24 2017-08-25 7021030032017 Shpenzime per aktivitete sociale per personelin Nd. Sherbimeve Publike (2103003) likujdim furnitorin Dritan Xheka per PO standart nr 4834 UP nr 20 , dt. 15.06.2017, faturat nr.01 dt.29.06.2017, fh. nr.17 dt.29.06.2017 UP nr.25 dt.25.07.17 fat.tat.02 dt.28.07.17 fh. nr.18dt.28.07.2017
    Ndermarrja Rruga (0707) Dritan Xheka Durres 18,500 2017-08-15 2017-08-16 25021070142017 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERM RRUGA 0707 SIGURACION MJETI FATURA 43108706 DT 09.08.2017 URDH PROK 71 DT 03.08.2017
    Agjensia Kombetare e Bregdetit (3535) Dritan Xheka Tirane 108,000 2017-08-09 2017-08-10 9010041952017 Sherbime te tjera 1004195 AKB shp. blerje sigurac vjetor TPL ft nr 43108704 nr 4 dt 07.08.2017 up nr 497 dt 02.08.2017 fo dt 04.08.2017 nj fit 04.08.2017 nr serie sig 2581242581245
    Nd-ja Pastrim Gjelbrimit (0603) Dritan Xheka Bulqize 174,000 2017-07-10 2017-07-11 5621030032017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Nd. Sherbimeve Publike (2103003) likujdim furnitorin Dritan Xheka per PO standart nr 4798 UP nr 17, dt.29.05.2017, faturat nr.168 dt.15.05.2017, fh. nr.14 dt.15.05.2017.
    Teatri (3333) Dritan Xheka Shkoder 478,800 2017-07-10 2017-07-11 3921410172017 Udhetim jashte shtetit Teatri shkoder udhetime jasht vendi up nr 2 dt 18.04.2017,ftese oferte nr 21/1 dt 18.4.2017,njoftim fituesi 22.04.2017,fat nr 43108686 dt 29.06.2017,pv krye sher dt 29.06.2017
    Teatri (3333) Dritan Xheka Shkoder 478,800 2017-07-10 2017-07-11 3821410172017 Udhetim i brendshem Teatri shkoder udhetime brenda vendi Up nr 3 drt 18.04.2017,ftese oferte dt 18.04.2017,njof fituesi dt 22.04.2017,nr 43108686 29.06.2017,pv sher dt 29.06.2017
    Cirku Kombetar (3535) Dritan Xheka Tirane 28,800 2017-06-23 2017-06-27 7310120922017 Furnizime dhe sherbime me ushqim per mencat 10120920 Cirku Kombetar 2017 blerje ushqimi per kafshet e cirkut fat 165 dt 25.05.2017 ser 43108696 urdh prok 129 ftes ofert 130 dt 07.20.02.17form fit 27.02.2017flet hyr 12 dt 25.05.2017
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 72,000 2017-06-19 2017-06-20 25021030012017 Sherbime te tjera Bashkia Bulqize (2103001) likujdim furnitorin DRITAN XHEKA per PO .4784 UP nr.143 dt.24.05.2017, fat nr.166 dt.01.06.2017 seria 43108697 date 29.05.2017.
    Teatri Kombetar (3535) Dritan Xheka Tirane 18,000 2017-06-16 2017-06-19 17010120222017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Teatri Kombetar, lik pag sherbimi riparim kombinati drurit ne magazin, u.pag nr 104 dt 05.05.2017 form 5 dt 08.5.17 kont sherb 405 prot dt 8.5.17 fat 154 dt 10.5.17 ser 43108685
    Nd-ja Pastrim Gjelbrimit (0603) Dritan Xheka Bulqize 168,000 2017-06-14 2017-06-15 4621030032017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Nd. Sherbimeve Publike (2103003) likujdim furnitorin Dritan Xheka per PO standart nr 4782 UP nr 12 , dt. 26.04.2017, faturat nr.163 dt.19.05.2017, fh. nr.11 dt.19.05.2017.
    Teatri Kombetar (3535) Dritan Xheka Tirane 36,000 2017-06-08 2017-06-09 15810120222017 Te tjera transferime korrente Teatri Kombetar, Pages blerje plasmas te holla per prj lukrecia borxhia, form 6 dt 30.05.2017 fat 167 dt 30.05.2017 ser 43108698 flet hyr 65 dt 30.05.2017
    Teatri Kombetar (3535) Dritan Xheka Tirane 28,200 2017-06-06 2017-06-07 15210120222017 Te tjera transferime korrente Teatri Kombetar,lik blerje sherb per qepje dhe prodh elem dekori proj lukrecia borxhia u.prok 101 dt 5.5.17 form ftes ofert 8.5.17 vert elek i fit 9.5.17 kont sherb 409 dt 9.5.17 fat 161 dt 10.5.17 ser 43108692