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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SADIK XHELILI All 27,020,869.00 138 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
    Qendra Sociale Multidisiplinare (3535) SADIK XHELILI Tirane 247,504 2022-11-16 2022-11-18 10521011632022 Te tjera materiale dhe sherbime speciale 2101163, Q.K.Multidisiplinare 602-lik blerje paketa ushqimore up 52 dt 10.02.2022 ft ofert 54 dt 11.02.2022 kontrate vazhdim 102 dt 21.02.2022 ft 545 dt 9.11.2022 fh 20 dt 9.11.2022 pv 9.11.2022
    Sp. Tepelene (1134) SADIK XHELILI Tepelene 9,666 2022-11-15 2022-11-16 25710130862022 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 543/09.11.2022 SPITALI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 300,000 2022-10-20 2022-10-21 62221420012022 Te tjera materiale dhe sherbime speciale USHQIME FT NR 700/15.07.2022, UP NR3/08.04.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 267,001 2022-10-20 2022-10-21 62121420012022 Te tjera materiale dhe sherbime speciale USHQIME FT NR 317/03.10.2022, UP NR3/08.04.2022 BASHKI TEPELENE
    Qendra Sociale Multidisiplinare (3535) SADIK XHELILI Tirane 230,242 2022-10-19 2022-10-20 9021011632022 Te tjera materiale dhe sherbime speciale 2101163, Q.K.Multidisiplinare 602-lik blerje paketa ushqimore up 52 dt 10.02.2022 ft ofert 54 dt 11.02.2022 kontrate vazhdim 102 dt 21.02.2022 ft 341 dt 5.10.2022 fh 17 dt 5.10.2022 pv 5.10.2022
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 267,000 2022-05-27 2022-05-30 29421420012022 Te tjera materiale dhe sherbime speciale FT NR 382/04.04.2022 UP NR 3/10.01.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 335,880 2022-04-21 2022-04-22 23021420012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj up nr 1859/07.10.2021 , ft 1572/16.11.2021 bashki tepelene
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 334,800 2022-04-21 2022-04-22 22921420012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 1893 DT 08.10.2021 FT NR 1571 DT 16.11.2021 BASHKI TEPELENE
    Qendra Sociale Multidisiplinare (3535) SADIK XHELILI Tirane 230,242 2022-04-14 2022-04-15 2921011632022 Te tjera materiale dhe sherbime speciale 2101163, Q.K.Multidisiplinare 602-lik blerje paketa ushqimore up 52 dt 10.02.2022 ft ofert 54 dt 11.02.2022 kontrate 102 dt 21.02.2022 ft 290 dt 07.03.2022 fh 5 dt 07.03.2022 pv marrje dorz 07.03.2022
    Qendra e Arsimit Lushnje (0922) SADIK XHELILI Lushnje 147,588 2022-03-28 2022-03-30 8521290122022 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik.Urdh.Prok.nr.07,dt.15.02.2022, Blerje dru zjarri per ngrohjen e shkollave per kopshteve sipas fat.fisk.nr.246,dt.28.02.2022, f.hyrje nr.4,dt.28.02.2022,pcv.marr.dorez.dt.28.02.2022
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 407,987 2022-01-17 2022-01-18 2821420012022 Te tjera materiale dhe sherbime speciale DRU ZJARRI FT NR 1741/20.12.2021 UO NR 1191/20.10.2021 BASHKI TEPELENE
    Bashkia Kelcyre (1128) SADIK XHELILI Permet 299,988 2021-12-06 2021-12-07 46921540012021 Shpenzime per mirembajtjen e objekteve specifike BASHKIA KELCYRE SHPENZIME PER KUZ NJESIA ADM BALLABAN FAT NR 1659/2021 DT 02.12.2021 U PROK NR 2658 DT 15.11.2021 NJOF FIT DT 17.11.2021 PROCES VERBAL MARJE DOREZ DT 25.11.2021
    Shtepia e te moshuarve Gjirokaster (1111) SADIK XHELILI Gjirokaster 213,600 2021-11-16 2021-11-17 16921150192021 Shpenzime per mirembajtjen e paisjeve te zyrave 2115019, Shtepia e te moshuarve Gjirokaster mirembajtje tualetesh fat 1490/2021 dt 02.11.2021
    Qendra Ekonomike Arsimit (0202) SADIK XHELILI Berat 143,988 2021-11-10 2021-11-16 42521020052021 Te tjera materiale dhe sherbime speciale 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 24 dt 24.10.2021 ftesa per oferet 14.10.2021 fatura 1463/2021 dt 29.10.2021 flete hyrja 57 dt 29.10.2021 pmd 29.10.2021 materiale ndertimi
    Shk. Pr "Stiliano Bandilli" Berat (0202) SADIK XHELILI Berat 71,988 2021-11-04 2021-11-09 14610102422021 Materiale dhe pajisje labratorik e te sherbimit publik 1010242 shkolla stiliano bandilli berat blerje materiale mjekesore ft nr 1489 dt 02.11.2021 fh nr 13 dt 27.10.2021 prverbal marrje ne dorezim dt 27.10.2021
    Bashkia Gjirokaster (1111) SADIK XHELILI Gjirokaster 267,600 2021-10-20 2021-10-21 87221150012021 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster blerje materiale mirembajtje dhe lyerje godinave fat nr 808/2021 dt 10.09.2021 fh nr 38 dt 10.09.2021 pv marrje ne dorezim up nr 483 dt 30.07.2021 ftese oferte njoftim fituesi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SADIK XHELILI Gjirokaster 399,600 2021-10-20 2021-10-21 60524520012021. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001,Bashkia Dropull materiale ndricimi fat nr 1211/2021 dt 05.10.2021 fh nr 41 dt 05.10.2021 up nr 38 dt 14.09.2021 ftese oferte njoftim fituesi pv marrje dorezim
    Bashkia Kelcyre (1128) SADIK XHELILI Permet 286,800 2021-10-12 2021-10-13 38721540012021 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KELCYRE MIREMBAJTJE OBJEKTE SHKOLLORE FAT NR 809/2021 DT 10.09.2021 FH NR 21 DT 10.09.2021 U PROK NR 1829 DT 24.08.2021 NJOFT FIT DT 26.08.2021 PROCES VERBAL DT 10.09.2021