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 Kombetar (3535) Dritan Xheka Tirane 80,400 2017-06-06 2017-06-07 14910120222017 Te tjera transferime korrente Teatri Kombetar,lik pagese prodh veshje per proj Lukrecia borxhia, u.prok 66 prot 27.03.2017 form ftes ofert 30.3.17 vertet elek i fit kont sherb 326prot 31.03.2017 fat 149 dt 7.47.17 ser 43108679 flet hyr 51 dt 7.4.17
    Inspektoriati Qendror Teknik (3535) Dritan Xheka Tirane 288,000 2017-05-29 2017-05-30 12010930112017 Te tjera materiale dhe sherbime speciale 1093011 ISHTI lik materiale,urdh prok nr 2705 dt 24.4.2017,ftese oferte 2705/1 dt 4.4.2017,njoft fit 23.5.2017,fat 164 dt 23.5.2017 seri 43108695,fl hyr nr 6 dt 23.5.2017
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 117,600 2017-05-24 2017-05-25 21221030012017 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim furnitorin Dritan Xheka per PO st.4766 UP nr.115 dt.27.04.2017, PV dt.25.04.2017, fat nr.157 dt.24.04.2017 seria 43108688 fh. nr 28 date 08.08.2017.
    Qendra e realizimit te veprave te artit (3535) Dritan Xheka Tirane 91,050 2017-05-24 2017-05-25 3210120132017 Te tjera transferime korrente QRVA Bl acide per monumentin e Skenderbeut up n5 dt 02.05.2017 pv 15.05.2017 kontr 15.05.2017 fat 11245502 fh 3 dt 15.05.2017pvmd 15.05.2017
    Nd-ja Pastrim Gjelbrimit (0603) Dritan Xheka Bulqize 348,000 2017-05-19 2017-05-22 3721030032017 Pjese kembimi, goma dhe bateri Nd. Sherbimeve Publike (2103003) likujdim furnitorin Dritan Xheka per PO standart nr 4759 UP nr 11 , dt. 26.04.2017, faturat nr.162 dt.12.05.2017, fh. nr.08 dt.12.05.2017.
    Cirku Kombetar (3535) Dritan Xheka Tirane 12,540 2017-05-18 2017-05-19 6110120922017 Furnizime dhe sherbime me ushqim per mencat 1012092 Cirku Kombetar blerje ushqimesh per kafshet e cirkut, urdh prok 129 ftes ofert 130 dt 20.02.2017 njof fit 27.02.2017 kontrat dt 7.03.17 akt kolaudimi dt 04.4.17 fat 158 dt 04.04.2017 ser 43108689 f.hyr 11 dt 04.04.2017
    Teatri Kombetar (3535) Dritan Xheka Tirane 15,000 2017-05-16 2017-05-17 13310120222017 Te tjera transferime korrente Teatri Kombetar, pages blerje gota vere per projektin Lukrecia Borxhia, urdh prok 98 dt 26.04.2017 form ftes ofert 02.05.2017, vertetim elek i fit, fat 160 dt 08.05.2017 ser 43108691 flet hyr 61 dt 08.05.2017
    Teatri Kombetar (3535) Dritan Xheka Tirane 26,280 2017-05-09 2017-05-10 12510120222017 Te tjera transferime korrente Teatri Kombetar, lik blerje mat te ndryshme per projektin,"lukrecia borxhia" u.prok 91 dt 18.04.2017, ftes ofert 20.04.2017, njof fit dt 21.04.2017, fat 159 dt 26.04.2017 ser 43108690 flet hyr 57 dt 26.04.2017
    Teatri Kombetar (3535) Dritan Xheka Tirane 17,880 2017-05-05 2017-05-08 11910120222017 Te tjera transferime korrente Teatri Kombetar, lik pagese blerje materiale, per projektin "grat ne parlament" u.prok 84 dt 11.04.2017, form ftes ofert 14.04.2017, vertetim elektronik i fit fat 153 dt 17.04.2017 ser 43108684 flet hyr 56 dt 17.04.2017
    Teatri Kombetar (3535) Dritan Xheka Tirane 36,000 2017-04-20 2017-04-21 10110120222017 Te tjera transferime korrente Teatri Kombetar, lik blerje mat te ndryshme per proj "grat ne parlament" U>prok 61 dt 21.03.2017 ftes ofert 24.03.2017 vert elektronik , fat 146 dt 03.04.2017 ser 43108675 flet hyr 44 dt 03.04.2017
    Teatri Kombetar (3535) Dritan Xheka Tirane 84,000 2017-04-20 2017-04-21 10410120222017 Te tjera transferime korrente Teatri Kombetar, lik blerje linoleum i bardh per proj "Lukrecia Borxhia" U.prok 60 dt 21.03.2017 ftes ofert 24.03.2017 vert elektronik , fat 152 dt 07.04.2017 ser 43108683 flet hyr 48 dt 07.04.2017
    Teatri Kombetar (3535) Dritan Xheka Tirane 15,360 2017-04-20 2017-04-21 10210120222017 Te tjera transferime korrente Teatri Kombetar, lik blerje metrazhe "Lukrecia Borxhia" U.prok 71 dt 28.03.2017 ftes ofert 30.03.2017 vert elektronik , fat 147 dt 03.04.2017 ser 43108677 flet hyr 45 dt 03.04.2017
    Bashkia Peshkopi (0606) Dritan Xheka Diber 360,000 2017-04-19 2017-04-20 21521060012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bashkia Fuqizim i mekanizmitte referimitper trajtimine rasteve te dhunes ndaj grave dhe dhunes ne familje ne Diber ,up.nr9 dt.20.02.17,rap.permbledhes nr.09/2 date 17.03.17,fat nr.140dt.17.03.17
    Prokuroria e rrethit Shkoder (3333) Dritan Xheka Shkoder 90,000 2017-04-18 2017-04-19 5810280272017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PROKORORIA E RRETHIT SHKODER SULOCIONE PASTRIMI, UP 6,DT 28.3.17,FT OF 28.3.17, VLERSIM PERF 29.3.17, NJOF FIT 5.4.17,FT 151, 151/1, DT 10.04.2017,SER 43108681, 43108682,FH 2,DT 10.4.17,PVMD 10.4.17
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 288,000 2017-04-13 2017-04-14 12921030012017 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim furnitorin Dritan Xheka per PO 4718 st. UP nr 71 dt. 20.03.2017 PV date 06.04.2017 fature nr 148 date 06.04.2017 seria 43108678.
    Prokuroria e rrethit Fier (0909) Dritan Xheka Fier 96,000 2017-04-11 2017-04-13 12510280082017 Shpenz. per rritjen e AQT - orendi zyre Prokuroria 1028008, up 9 dt 07.03.2017,ft per of. dt 08.03.2017, njof.fit. dt 09.03.2017, kontr.dt 13.03.2017,fat nr 142 seri 43108671 dt 16.03.2017, fh 8 dt 17.03.2017,pv marrje ne dorezim dt 17.03.2017
    Teatri Kombetar (3535) Dritan Xheka Tirane 90,000 2017-04-12 2017-04-13 9110120222017 Te tjera transferime korrente Teatri Kombetar, pages blerje kepuce e cizme proj equus u.prok 47 dt 09.03.2017 ftes ofert 10.03.2017, fat 138 dt 16.03.2017 ser 43108667 flet hyr 30 dt 21.03.2017
    Teatri Kombetar (3535) Dritan Xheka Tirane 456,000 2017-04-11 2017-04-12 8810120222017 Te tjera transferime korrente Teatri Kombetar, lik prodhim kostumesh per proj grate ne parlament u.prok 55 dt 20.03.2017 ftes ofert 23.03.2017 vertetim elektronik i fitusit, kont 315 prot 27.03.2017 fat 145 dt 03.04.2017 ser 43108674 flet hyr 42 dt 03.04.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) Dritan Xheka Fier 120,000 2017-04-06 2017-04-07 33321110062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike 2111006, up 18 dt 24.03.2017,ft per oferte dt 24.03.2017,pv dt 24.03.2017,fat nr 144 seri 43108673 DT 29.03.2017, fh 22 dt 29.03.2017 , akt marrje ne dorezim dt 29.03.2017
    Universiteti Bujqesor (3535) Dritan Xheka Tirane 47,640 2017-03-28 2017-03-29 1121010110412017 Te tjera materiale dhe sherbime speciale 1011041 2017-UNIVERSITETI BUJQESOR I TIRANES , blerje organe kafsh, UP nr 58 dt 7.4.16, Ft oferte dt 11.4.16, Kontrate furniz 974 dt 20.4.16, ft nr 122 dt 30.11.17, pv marrje ne dorez dt 30.11.16, fh nr 88 dt 2.12.16