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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  • 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 ARTAN HOXHA (L24218001K) All 4,166,941.00 109 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 Infrastrukturave Rurale Pogradec (1529) ARTAN HOXHA (L24218001K) Pogradec 2,005 2019-05-22 2019-05-23 6221360222019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136022 Ndermarja e Infras Rurale lik Kolaudim Obj Riparim shkarkuesi ujrave te larta Çerrave,Kontrate dt.31.10.2018,fature nr.54942880 dt.06.11.2018,Shkrese per stornim nr.105 dt 22.05.2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ARTAN HOXHA (L24218001K) Korçe 13,298 2019-05-22 2019-05-23 21121220172019 Shpenz. per rritjen e AQT - ndertesa shkollore 2122017 N SH M A C KORCE KOLAUDIM PUNIMESH RIKONSTRUKSION KOPSHTI NR 9 URDHER I BRENDSHEM NR 17 DT 21.05.2019 SIPAS KONTRATES DT 28.12.2018 FAT NR 04 DT 07.05.2019 U B NR 36071 DT 22.05.2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ARTAN HOXHA (L24218001K) Korçe 1,860 2019-05-16 2019-05-17 18921220172019 Shpenzime per mirembajtjen e objekteve ndertimore 2122017 N SH M A C KORCE KOLAUDIM PUNIMESH URDHER I BRENDSHEM NR 15 DT 15.05.2019 SIPAS KONTRATES DT 04.03.2019 AKT KOLAUDIMI DT 05.04.2019 FAT NR 04 DT 19.04.2019 U B NR 36034 DT 16.05.2019
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 2,580 2019-05-13 2019-05-14 23421680012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI"RIKONSTRUKSION OBJEKTE SHKOLLORE FAZA 2" U.PROKURIMI NR 35 DT 16.04.2019;F.OFERTE DT.16;25.04.2019;P.VERBAL DT 17;25.04.2019;FAT NR.05 DT 08.05.2019;DOK.SISTEMI;UB 35989
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 32,438 2019-04-11 2019-04-12 18021680012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI PORTBARAZHI KOLEKTORI I SOVJANIT;FV MATESA UJI ,KASETE LIDHJE U.PROKURIMI NR 17;18 DT 21.02.2019;F.OFERTE DT.21.02.2019;P.VERBAL DT 22;25.02.2019;FAT NR.62;63 DT 03.04.2019;DOK.SISTEMI
    Nd-ja Pastrim Gjelbrimit (1515) ARTAN HOXHA (L24218001K) Korçe 1,308 2019-03-20 2019-03-21 10221220062019 Shpenz. per rritjen e AQT - te tjera ndertimore 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE KOLAUDIM PUNIMESH "GODINE PER STREHIMIN E QENEVE" UP NR.89 DT.28.12.2018,PV DT.31.12.2018,KONTRATA DT.04.01.2019,LIK FAT NR.58 DT.06.03.2019,UB NR.35575 DT.20.03.2019
    Nd-ja Pastrim Gjelbrimit (1515) ARTAN HOXHA (L24218001K) Korçe 7,482 2019-03-20 2019-03-21 10321220062019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE KOLAUDIM PUNIMESH "PUNIME PUSI" UP NR.90 DT.28.12.2018,PV DT.31.12.2018,KONTRATA DT.04.01.2019,LIK FAT NR.57 DT.06.03.2019,UB NR.35576 DT.20.03.2019
    Bashkia Bilisht (1505) ARTAN HOXHA (L24218001K) Devoll 65,762 2019-02-26 2019-02-27 11921050012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER ARTAN HOXHA KOLAUDIM OBJ' REAHABILITIM KANALI UJITES TE FUSHES SE BILISHTIT BRACANJ- VISHOCICE NR KONTRATE 30 DT 24.10.2018 UP 3057 DT 19.10.2018 NR FAT 51 DT 06.12.2018 P,VI BLERJES SE VOGEL 01.11.2018
    Bashkia Bilisht (1505) ARTAN HOXHA (L24218001K) Devoll 116,200 2019-02-26 2019-02-27 12021050012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER ARTAN HOXHA PER SUPERVIZIM OBJ PERMISIMI I KUSHTEVE TE BANIMIT TE KOMUNITETIT TE PAFORIZURAA NR KONTRATE 29 DT 22.10.2018 NR FAT 55 DT 27.12.2018 UP 3026/4 DT 17.10.2018