Treasury Transactions 2019-2024

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Dritan Xheka All 118,518,583.00 157 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
    Sp. Librazhd (0821) Dritan Xheka Librazhd 175,800 2019-12-20 2019-12-23 51510130762019 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM RIPARIM AUTOAMBULANCASH,PER FAT NR 39 DATE 12.12.2019,PROCES VERBAL KRYERJE PUNIMESH DT 11.12.2019 DHE 12.12.2019,UP NR 54 DATE 04.12.2019.
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Dritan Xheka Tirane 105,252 2019-11-27 2019-12-02 23710131422019 Te tjera materiale dhe sherbime speciale QKTVDHF-602-mirembajtje sipas up nr 27/3 dt 21.11.2019.pv nr 27.4 dt 25.11.2019 fat nr 35 seri 66070276 dt 25.11.2019
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 102,000 2019-11-18 2019-11-19 70321030012019 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim furnitorin Dritan Xheka per bl. qumeshti per cerdhet, UP nr.4928 dt.12.11.2019, PV dt.12.11.2019, fat.nr.29 dt.13.11.2019 seri 66070269, fh. nr.68 date 13.11.2019.
    Bashkia Puke (3330) Dritan Xheka Puke 60,000 2019-11-15 2019-11-18 80621370012019 Te tjera transferime korrente Bashkia Puke kodi 2137001 sherbime fushe strevitje lik fat.tat.nr.33 dt.04.11.2019 up.nr 232 dt.24.09.2019 kl.sistemi dt.26.09.2019 situacion muaji tetor 2019
    Sp. Librazhd (0821) Dritan Xheka Librazhd 96,000 2019-11-14 2019-11-15 46010130762019 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM FATURE NR 28 DATE 04.11.2019 PER GOMA DHE BATERI,KONVERGJENCE GOMASH,F.HYRJE NR 51 DATE 04.11.2019,UP NR 45 DATE 25.10.2019.
    Bordi Rajonal i Kullimit Durres (0707) Dritan Xheka Durres 12,000 2019-11-14 2019-11-15 29610050682019 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068 FAT 31 SHERBIM NE MJETE TRN
    Bordi Rajonal i Kullimit Durres (0707) Dritan Xheka Durres 357,600 2019-11-14 2019-11-15 29710050682019 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068 FAT32SHERBIM NE MAKINERINE E RENDE
    Sp. Librazhd (0821) Dritan Xheka Librazhd 297,600 2019-11-14 2019-11-15 46510130762019 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM RIPARIME MJETE TRANSPORTI,PER FAT NR 23 DATE 18.10.2019,PROCES-VERBAL PUNIMESH PER RIPARIM AUTOMJETESH DATE 12.10.2019,14.10.2019, DATE15.10.2019,DT 17.10.2019,DT18.10.2019, DT 18.10.2019,UP NR 40 DATE 04.10.2019.
    Drejtoria e shendetit publik Peqin (0827) Dritan Xheka Peqin 115,274 2019-11-05 2019-11-08 7910130392019 Pjese kembimi, goma dhe bateri 2019 NJVKSH Peqin likuiduar Pjese Kembimi kerkese blerje nr 10 dt 28/10/2019 fature seria 66070267 nr 27 dt 30.10.2019
    Bashkia Peshkopi (0606) Dritan Xheka Diber 498,000 2019-10-28 2019-10-29 86021060012019 Sherbime te tjera 2106001 Bashkia Diber blerje materiale per zhvill.akt.klub volejbolli femra, up nr 44/1,44/2 dt 14.09.2018,kontrate nr 44/6 dt 24.09.2018,fature nr 75 dt 25.09.2018,fh 66,67 dt 25.09.2018
    Bashkia Peshkopi (0606) Dritan Xheka Diber 299,400 2019-10-28 2019-10-29 86121060012019 Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber shpenz.per panairin e Dibres,up nr 28 dt 05.06.2018,kontrate nr 28/6 dt 07.06.2018,fature nr 39 dt 09.06.2018
    Klubi Futbollit Teuta (0707) Dritan Xheka Durres 228,000 2019-10-22 2019-10-23 14421070102019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM MIRMB. NDERTESA STADIUMI LIK FAT 24 DT 21.10.19 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 2,772,000 2019-10-18 2019-10-21 62521030012019 Pjese kembimi, goma dhe bateri Bashkia Bulqize (2103001) likujdim furnitorin Dritan Xheka per PO pl. nr.5308, UP nr.2157/1 dt.29.05.2019, kontrate dt.01.07.2019, fat.nr.18dt.02.08.2019 seri 66070257, fh. nr.49 date 02.08.2019 PVMD dt.02.08.2019.
    Bashkia Bulqize (0603) Dritan Xheka Bulqize 237,600 2019-10-18 2019-10-21 62821030012019 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim furnitorin Dritan Xheka per bl. pajisje kuzhine ne kopshte dhe cerdh, UP nr.4089 dt.25.09.2019, kontrate dt.03.10.2019, fat.nr.21 dt.07.10.2019 seri 66070260, fh. nr.61 date 07.10.2019 PVMD dt.07.10.2019.
    Bordi Rajonal i Kullimit Durres (0707) Dritan Xheka Durres 108,000 2019-10-03 2019-10-04 26110050682019 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068/FAT 20 SHERBIM NE MJETE TRN
    Bashkia Divjake (0922) Dritan Xheka Lushnje 37,200 2019-08-02 2019-08-07 47221470012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 kth.garanci sipas pc.dt.04.07.19 perf. bl.mak.per tran.karburanti sipas u.pr.nr.75 dt.05.03.18,pc.vb.m.dor.mj. dt.15.03.18 ,f.nr.46087025 dt.15.03.18,f.h. nr.64 dt.15.03.18,cert.kont.tek.dt.8.12.17,a.kolaud.08.12.17
    Nd-ja Pastrim Gjelbrimit (0603) Dritan Xheka Bulqize 3,360,000 2019-07-19 2019-07-24 11421030032019 Shpenz. per rritjen e AQT - makina Nd. Sherbimeve Publike (2103003) likujdim furnitorin Dritan Xheka per PO pl.5312, kontrate dt.08.07.2019, UP nr.09 dt.18.04.2019, fat. nr.16 dt.19.06.2019 seri nr.66070254,fh nr.11 dt.19.06.2019.
    Nd-ja Pastrim Gjelbrimit (0603) Dritan Xheka Bulqize 262,800 2019-07-18 2019-07-19 11121030032019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherbimeve Publike (2103003) likujdim furnitorin Dritan Xheka per PO st.5324, UP nr.17 dt.17.06.2019, fat. nr.17 dt.03.07.2019 seri nr.66070255,fh nr.15 dt.03.07.2019.
    Bashkia Puke (3330) Dritan Xheka Puke 20,400 2019-07-05 2019-07-08 42821370012019 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 te tjera transferime , transport futbollistash kont.sherb. 1758/4 dt.28.09.2018 . up 225 dt.26.09.2018 klasifikim sistemi dt.28.09.2018 FATURE TAT NR.15 DT .08.06.2019
    Bashkia Puke (3330) Dritan Xheka Puke 86,400 2019-06-03 2019-06-05 35721370012019 Te tjera transferime korrente Bashkia Puke kodi 2137001 te tjera transferime , transport futbollistash kont.sherb. 1758/4 dt.28.09.2018 f.t.sh. nr 11 dt.03.05.2019. up 225 dt.26.09.2018 klasifikim sistemi dt.28.09.2018