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 PANAJOT XHOXHI All 20,226,647.00 44 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 286,800 2018-12-27 2018-12-28 22721290102018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik blerje materiale per riparimin e ures se fshatit Rrupaj ,fat.nr.18 dt.31.10.2018 seri 67294968, f.h.nr.20 dt.31.10.2018,ur.prok.nr.28 dt.24.10.2018
    Burgu Lushnje (0922) PANAJOT XHOXHI Lushnje 76,920 2018-12-13 2018-12-18 15810140032018 Sherbime te tjera 1014003 I.E.V.P. LU, Sa xhirojme ne llog.per lik. Sherbime te tjera sipas Urdh.prok nr.19/1, dt.14.11.2018, Pcv nr.62/13, dt.23.11.2018, fat nr.90, seri 67294979, dt.27.11.2018, f.hyrje nr.28,dt.27.11.2018
    Qendra e Arsimit Lushnje (0922) PANAJOT XHOXHI Lushnje 2,850,000 2018-10-18 2018-10-30 27921290122018 Shpenz. per rritjen e AQT - ndertesa shkollore 2129012 QENDRA E ARSIMIT LU. per sa lik Blerje materiale per rikonstruksion, fat.nr.67294955 dt.10.09.2018, f.h.nr.14 dt.10.09.2018, ur.prok.nr.14 dt.18.06.2018,kontr.nr.160 dt.20.07.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 2,190,680 2018-10-09 2018-10-12 19321290102018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.P.PUBLIKE LU. per sa lik blerje materiale elektrike,fat.nr.50 dt.27.06.2018 seria 02297645,f.h.nr.26,27,28,29,30,31,32 dt.27.06.2018,ur.prok.nr.38 dt.14.04.2018,kontr.nr.261 dt.04.06.2018
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) PANAJOT XHOXHI Lushnje 117,600 2018-10-02 2018-10-05 17621290112018 Te tjera materiale dhe sherbime speciale 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik blerje materiale per kinoteatrin,fat.nr.21 dt.26.09.2018 seri 27532421,ur.prok.nr.17 dt.12.07.2018,PV dt.12.07.2018
    Bashkia Divjake (0922) PANAJOT XHOXHI Lushnje 500,000 2018-10-02 2018-10-05 66921470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 lik.pjesor u.prok.nr.97 dt.23.03.2018 bl.lende drusore ,fature nr.27532464 dt.11.04.2018,f.h.nr.90 dt.11.04.2018,pc.vb.dt.11.04.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 400,000 2018-09-10 2018-09-11 17021290102018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.P.PUBLIKE LU. per sa lik blerje materiale elektrike,lik.pjesor.fat.nr.02297645 dt.27.06.2018,f.h.nr.26,27,28,29,30,31,32 dt.27.06.2018,ur.prok.nr.38 dt.14.04.2018,kontr.nr.261 dt.04.06.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 1,000,000 2018-08-23 2018-08-28 15921290102018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.P.PUBLIKE LU. per sa lik blerje materiale elektrike, pjesore fat.nr.50 dt.27.06.2018 seri 02297645, f.h.nr.26,27,28,29,30,31,32 dt.27.06.2018,ur.prok.nr.38 dt.14.04.2018,kontr.nr.261 dt.04.06.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 216,000 2018-08-03 2018-08-08 14921290102018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik blerje materiale per zgjerim ure ne fsh.Kadiaj, fat.nr.39 dt.27.07.2018 seri 27532289, f.h.nr.15 dt.27.07.2018, ur.prok.nr.21 dt.18.07.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 2,896,800 2018-07-13 2018-07-25 12921290102018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik blerje materiale ndertimi, fat.nr.23 dt.22.05.2018 seri 27532273, f.h.nr.17,18 dt.22.05.2018, ur.prok.nr.36 dt.12.04.2018, kontr.nr.214 dt.10.05.2018
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) PANAJOT XHOXHI Lushnje 99,600 2018-07-20 2018-07-25 14421290112018 Te tjera materiale dhe sherbime speciale 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik blerje materiale per kinoteatrin,fat.nr.27532499 dt.16.07.2018, ur.prok.nr.18 dt.12.07.2018, PV dt.16.07.2018
    Qendra e Arsimit Lushnje (0922) PANAJOT XHOXHI Lushnje 113,220 2018-07-16 2018-07-23 18421290122018 Te tjera materiale dhe sherbime speciale 2129012 QENDRA E ARSIMIT LU. per sa lik blerje gelqere per objektet mesimore shkolla,kopshte etj., fat.nr.27532487 dt.13.06.2018, f.h.nr.10 dt.13.06.2018,ur.prok.nr.13 dt.11.06.2018, PV dt.06.06.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 206,800 2018-07-13 2018-07-19 1301290102018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.P.PUBLIKE LU. per sa lik blerje materiale hidraulike, pjesa e mbetur nga fat.nr.27532459,27532460,27532461 dt.10.04.2018,f.h.nr.12,13,14 dt.10.04.2018,ur.prok.nr.10 dt.27.03.2018
    Bashkia Lushnje (0922) PANAJOT XHOXHI Lushnje 72,960 2018-07-11 2018-07-13 45121290012018 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik blerje materiale per zjarrefikesen, fat.nr.27532483 dt.30.05.2018, f.h.nr.24 dt.30.05.2018, ur.prok.nr.23 dt.30.05.2018, PV dt.30.05.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 500,000 2018-06-22 2018-06-28 11131290102018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.P.PUBLIKE LU. per sa lik blerje materiale hidraulike, pjes.fat.nr.27532459,27532460,27532461 dt.10.04.2018,f.h.nr.12,13,14 dt.10.04.2018,ur.prok.nr.10 dt.27.03.2018
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) PANAJOT XHOXHI Lushnje 93,600 2018-06-12 2018-06-20 9121290112018 Te tjera materiale dhe sherbime speciale 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik blerje materiale per korniza, fat.nr.37 dt.22.02.2018 seri 27532187, f.h.nr.01 dt.22.02.2018, ur.prok.nr.03 dt.15.02.2018, PV dt.15.02.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 708,000 2018-03-15 2018-03-27 4821290102018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa likvblerje tombino,fat.nr.48 dt.28.02.2018 seri 27532248,f.h.nr.03 dt.28.02.2018, ur.prok.nr.06 dt.20.02.2018
    Qendra e Arsimit Lushnje (0922) PANAJOT XHOXHI Lushnje 178,800 2018-02-27 2018-03-05 4221290122018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129012 QENDRA E ARSIMIT LU. per sa lik blerje materiale elektrike, hidraulike,fat.nr.27532114 dt.16.09.2017,f.h.nr.23 dt.16.09.2017, ur.prok.nr.25 dt.06.09.2017
    Burgu Lushnje (0922) PANAJOT XHOXHI Lushnje 43,500 2017-12-28 2017-12-29 19110140032016 Te tjera materiale dhe sherbime speciale 1014003 I.E.V.P LU.per sa lik. Bl. mater. gazermimi sipas PO nr.24, dt.17.11.2017, fat Nr.19, seri 27532169, dt.26.12.2017, fh nr.38, dt.26.12.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 444,002 2017-09-12 2017-09-18 20421290102017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.P.PUBLIKE LU per sa lik blerje materiale elektrike,fat.nr.27523341 dt.22.08.2017,f.h.nr.31 dt.22.08.2017,ur.prok.nr.24 dt.08.08.2017