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::

  • 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
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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 MAKSIM SULOLLARI All 1,369,081.00 32 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
    Shk Pr "Enver Qiraxhi" Pogradec (1519) MAKSIM SULOLLARI Pogradec 35,650 2018-12-24 2018-12-26 11910102582018 Kancelari 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI likujdon Blerje Kancelari,Urdher Blerje nr.8 dt 20.12.2018,UKMD nr.9 dt 20.12.2018,Fat nrs.62410027+Flet hyrje nr.11+P/V-M-D dt 20.12.2018
    Prokuroria e rrethit Pogradec (1529) MAKSIM SULOLLARI Pogradec 73,700 2018-12-20 2018-12-21 17410280232018 Kancelari 1028023 Prokuroria Pogradec lik Kancelari,Urdher Blerje nr.4 dt 26.11.2018,Fatura nrs.62410018+62410019,nr rendor.67+68+Flet Hyrja nr.20+21 dt 26.11.2018
    Dega e Thesarit Pogradec (1529) MAKSIM SULOLLARI Pogradec 36,000 2018-12-19 2018-12-20 9910100292018 Kancelari 1010029 Dega e Thesarit likujdon Blerje Leter A4,Fatura nrs.62410024+Fler hyrja nr.8 dt 12.12.2018,i Referohet rreshtit nr.1 te RPPP(i ndryshuar)
    Dega e Thesarit Pogradec (1529) MAKSIM SULOLLARI Pogradec 87,360 2018-12-19 2018-12-20 10310100292018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010029 Dega e Thesarit likujdon Blerje Tabela Orientuese+Blerej Poster,Fatura nrs.62410026+Flet hyrja nr.10 dt 19.12.2018,Referuar rreshtit nr.11+14 te RPPP 2018(i ndryshuar)
    Qendra Arsimore Pogradec (1529) MAKSIM SULOLLARI Pogradec 50,000 2018-04-30 2018-05-02 17721360212018 Te tjera materiale dhe sherbime speciale 2136021 QENDRA ARSIMORE E BASHKISE POG LIK FAT=62409456+FH=20+PRO-VERBAL-M-D DT 30.04.2018,MATERIALE PER QKF
    Shk Pr "Enver Qiraxhi" Pogradec (1519) MAKSIM SULOLLARI Pogradec 4,800 2018-04-27 2018-04-30 3110102582018 Te tjera materiale dhe sherbime speciale 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK 1010258 BLEJE ARTIKUJ PER PANAIR,UR BL NGA TITULLARI NR=1 DT 19.04.2018FAT=62409451+FH=6+PRO-VEB -M -D DT 19.04.2018,URDHER KMD NR=5 DT19.04.2018
    Prokuroria e rrethit Pogradec (1529) MAKSIM SULOLLARI Pogradec 26,100 2018-04-18 2018-04-19 4710280232018 Shpenzime per mirembajtjen e paisjeve te zyrave 1028023 Prokuroria Pogradec likujdon Mirembajtje pajisje zyre, Fatura nr.12 nrs.11892287 dt.28.03.2018, Situacion dt.28.03.2018, AKMD dt.28.03.2018, Urdher per Blerje nr.1 dt.27.03.2018
    Qendra Arsimore Pogradec (1529) MAKSIM SULOLLARI Pogradec 50,000 2018-03-30 2018-04-03 13521360212018 Blerje dokumentacioni 2136021 QENDRA ARSIMORE E BASHKISE LIK SHTYPSHKRIME FAT=16+FH=16+PROCES-VERBAL I MARJES NE DOREZIM DT 29.03.2019,RPP RRESHTI 34
    Qendra Arsimore Pogradec (1529) MAKSIM SULOLLARI Pogradec 99,900 2018-03-27 2018-03-28 13221360212018 Te tjera materiale dhe sherbime speciale 2136021 QENDRA ARSIMORE E BASHKISE LIK 2136021 Materiale per Femijet me Aftesi te Kufizuar,fat=13+14+15+flh=12+13+14+Proces-Verbal i marjes ne dorezim dt 26.03.2018,RPP rreshti7
    Qendra Arsimore Pogradec (1529) MAKSIM SULOLLARI Pogradec 100,000 2018-03-16 2018-03-19 10421360212018 Materiale per funksionimin e pajisjeve te zyres 2136021 QENDRA ARSIMORE E BASHKISE LIK BOJE PRINTERI FAT= 7+FH=10+PROCES-VERBAL I MARJES-DOREZIM DT 15.03.2018
    Prokuroria e rrethit Pogradec (1529) MAKSIM SULOLLARI Pogradec 11,000 2017-12-27 2017-12-29 18610280232017 Kancelari 1028023 Prokuroria Pogradec, likujdim Materiale kancelari, UP nr.14 +P/Verbal nen 100 000 lek dt.22.12.2017, Fat nr.24 seri.11892275+ FH nr.26 dt.26.12.2017
    Prokuroria e rrethit Pogradec (1529) MAKSIM SULOLLARI Pogradec 7,000 2017-12-27 2017-12-29 18510280232017 Shpenzime per mirembajtjen e paisjeve te zyrave 1028023 Prokuroria Pogradec, likujdim Mirembajtje pajisje zyre, printer, UP nr.11 +P/Verbal nen 100 000 lek dt.22.12.2017, Fat nr.23 seri.11892274+FH nr.25 dt.26.12.2017
    Prokuroria e rrethit Pogradec (1529) MAKSIM SULOLLARI Pogradec 59,230 2017-12-22 2017-12-27 18110280232017 Kancelari 1028023 Prokuroria Pogradec, likujdim Materiale kancelari, UP nr.5 dt.16.11.2017, P/Verbal nen 100 000 lek dt.16.11.2017, fat nr.20/21 seri.11892271/72 dt.23.11.2017, FH nr.20/21 dt.23.11.2017
    Prokuroria e rrethit Pogradec (1529) MAKSIM SULOLLARI Pogradec 8,000 2017-12-22 2017-12-27 18210280232017 Shpenzime per mirembajtjen e paisjeve te zyrave 1028023 Prokuroria Pogradec, likujdim Mirembajtje pajisje zyre,UP nr.8 dt.15.12.2017, P/Verbal nen 100 000 lek dt.15.12.2017, fat nr.22 seri.11892273 dt.15.12.2017, FH nr.24 dt.15.12.2017
    Shk Pr "Enver Qiraxhi" Pogradec (1519) MAKSIM SULOLLARI Pogradec 59,840 2017-12-12 2017-12-13 9010102582017 Materiale per funksionimin e pajisjeve te zyres 1010258 SHKOLLA PROFESIONALE POGRADEC LIK URDHER PROK NR=26 DT 04.12.2017,FORMULARI NR=5 DT 05.12.2017,B KANCELARI DOKUMENTA ,FAT=11892267+11892268+11892269+FH=16+PV MARJE NE DOREZIM DT 05.12.2017
    Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) MAKSIM SULOLLARI Pogradec 30,000 2017-10-09 2017-10-10 6310251402017 Libra dhe publikime profesionale 1025140 SHKOLLA PROFESIONALE POGRADEC LIK UR PROK NR= 17 DT 27.09.2017,FORM NR=5 DT29.09.2017,FAT=11892263+FH=8+AKT MARJE DOREZIM DT 29.09.2017,FLETPALOSJE,POSTERA
    Sp. Pogradec (1529) MAKSIM SULOLLARI Pogradec 7,200 2017-08-24 2017-08-25 23110130822017 Blerje dokumentacioni 1013082 Spitali Pogradec, Blerje shtypshkrime, P/Verbal i rasteve te emergjences (Form.nr.4) dt.09.08.2017, P/Verbal konstatimi dt.09.08.2017, Fature nr.11892255 dt.09.08.2017, FH nr.27 dt.09.08.2017
    Drejtoria e shendetit publik Pogradec (1529) MAKSIM SULOLLARI Pogradec 99,960 2017-04-27 2017-04-28 5410130412017 Kancelari 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim Blerje kancelari, UP nr.8 dt.13.03.2017, Form.nr.5 dt.20.03.2017, FAt nr.1+2+3+4 dt.11.04.2017, FH nr.12+13+14
    Prokuroria e rrethit Pogradec (1529) MAKSIM SULOLLARI Pogradec 21,000 2016-12-28 2016-12-29 20510280232016 Shpenzime per mirembajtjen e paisjeve te zyrave 1028023 PROKURORIA POGRADEC LIK Mirembajtje e pajisjeve te zyres, UP nr.12 + P-verbal dt.02.12.2016, fat nr.35 seri=7169692 + Akti i marjes ne dorezim dt.09.12.2016
    Qendra Arsimore Pogradec (1529) MAKSIM SULOLLARI Pogradec 49,200 2016-12-28 2016-12-29 46121360212016 Blerje dokumentacioni 2136021 QENDRA ARSIMORE BASHKISE LIK 2136021 Blerje shtypshkrime, UP nr.16 dt.27.12.2016, P-verbal Formulari nr.5 dt.27.12.2016, P-verbal i m-dorezim te mallit dt.28.12.2016, fat nr.36+FH nr.51 dt.28.12.2016