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::

  • 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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Dritan Xheka All 118,757,616.00 161 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 104,040 2020-02-17 2020-02-20 2510120222020 Te tjera transferime korrente Teatri Kombetar ,pagese blerje materiale rekuizite ,fat nr 48 dt 30.01.2020 serial 66070290 flet hyrje nr 2 dt 30.01.2020 up nr 6 dt 22.01.2020
    Bashkia Puke (3330) Dritan Xheka Puke 60,000 2020-02-06 2020-02-10 5221370012020 Te tjera transferime korrente 2137001 Bashkia Puke kodi 2137001 SHERBIME FUSHE STERVITJE FAT TAT NR 46 DT.06.01.2020 UP.NR 232 DT.24.09.2019 KL SISTEMI DT 26.09.2019 Situacion muaji dhjetor 2019
    ALUIZNI - Drejtoria Kavaje (3513) Dritan Xheka Kavaje 112,200 2020-01-16 2020-01-17 10310141272019 Shpenzime per mirembajtjen e objekteve ndertimore ALUIZNI LIK FAT NR 41 SERI 66070282 DT 18.12.2019 TE UP NR 11 DT 16.12.2019 SHERBIM MIREMBAJTJE
    Bashkia Puke (3330) Dritan Xheka Puke 60,000 2019-12-20 2019-12-23 86921370012019 Te tjera transferime korrente Bashkia Puke kodi 2137001 sherbim fushe stervitje Fat tat nr 37 dt.03.12.2019 up nr.232 dt.24.09.2019 kl sistemi dt.26.09.2019 sit nentor 2019
    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