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 Suela Hoxhaj All 5,336,538.00 20 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 Sherbimeve Publike Fier (0909) Suela Hoxhaj Fier 886,800 2018-10-03 2018-10-04 35121110062018 Shpenzime per mirembajtjen e objekteve specifike Nd.Shërbimeve Publike 2111006,up 46 dt 10.08.2018,ft për ofertë dt 14.08.2018,njof fit dt 27.08.2018,fat 23 seri 59653673 dt 03.09.2018,fh 101 dt 03.09.2018,akt marrje dorëzim dt 03.09.2018
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Suela Hoxhaj Lushnje 862,800 2018-08-10 2018-08-14 10621470032018 Sherbime te tjera Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.44 dt.19.07.2018 bl.materiale per riparimin e shkollave dhe kopshteve ,fature nr.s.59653672,f.hyrje nr.44 dt.07.08.2018
    Bashkia Roskovec (0909) Suela Hoxhaj Fier 45,480 2018-08-06 2018-08-07 69621130012018 Uniforma dhe veshje te tjera speciale Bashkia Roskovec 2113001 up 114 5.7.2018,pv 10.7.2018,pv 2 13.7.2018,fd 21 seri 59653671 16.7.2018,fh 21 16.7.2018,pvmd 16.7.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) Suela Hoxhaj Fier 850,800 2018-07-12 2018-07-13 24821110062018 Shpenzime per mirembajtjen e objekteve specifike Nd Sherbimeve Publike Fier 2111006 up 33 4.6.2018,fo 5.6.2018,njf 21.6.2018,fd 19 seri 59653699,amd 2.7.2018,fh 69 2.7.2018
    Ndërrmarrja e Gjelbërimit Patos (0909) Suela Hoxhaj Fier 79,200 2018-06-05 2018-06-06 4421120082018 Uniforma dhe veshje te tjera speciale Nd Gjelberimit Patos 2112008 veshje pune UP.12 dt.30.4.2018 fat.15 seria 559653665 dt.30.5.2018 Fh.14dt.2.6.2018
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Suela Hoxhaj Fier 99,600 2018-05-21 2018-05-30 15621120022018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Nd.Miremb.Urbane dhe Rurale Patos 2112002 paisje UP.13dt.2.5.2018 FO.7.5.2018VP.8.5.2018 fat.16seri 59653666 dt.9.5.2018 fh.23 dt.9.5.2018
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Suela Hoxhaj Fier 60,000 2018-05-21 2018-05-30 15721120022018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Nd.Miremb.Urbane dhe Rurale Patos 2112002 paisje UP.12dt.2.5.2018 FO.7.5.2018VP.8.5.2018 fat.17seri 59653667 dt.9.5.2018 fh.24 dt.9.5.2018
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Suela Hoxhaj Fier 189,480 2018-05-21 2018-05-22 15521120022018 Pjese kembimi, goma dhe bateri Nd.Miremb.Urbane dhe Rurale Patos 2112002 pjese kembimi UP.9dt.29.3.2018 FO.3.4.2018VP.17.4.2018 fat.11seri 59653661 dt.19.4.2018 fh18 dt.19.4.2018
    Bashkia Patos (0909) Suela Hoxhaj Fier 37,980 2018-05-17 2018-05-18 36221120012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bshkia Patos 2112001 materiale fat.10 seri 59653660 dt.17.4.2018 Fh.51 dt.17.4.2018
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Suela Hoxhaj Lushnje 98,100 2018-05-07 2018-05-08 5821470032018 Sherbime te tjera Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.24 dt.17.04.2018 bl.boje per vijezimet ,fature nr.s.59653664,f.hyrje nr.22 dt.26.04.2018
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Suela Hoxhaj Lushnje 58,800 2018-05-07 2018-05-08 5921470032018 Sherbime te tjera Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.23 dt.17.04.2018 bl.neft ,fature nr.s.59653663,f.hyrje nr.21 dt.26.04.2018
    Bashkia Roskovec (0909) Suela Hoxhaj Fier 215,880 2018-04-26 2018-04-27 38921130012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik MAKINERI PER SEKT E INVESTIMEVE BASHKIA RROSKOVEC FAT 7 SERI 59653657 DT 30/03/2018
    Ndermarrja e Sherbimeve Publike Fier (0909) Suela Hoxhaj Fier 645,324 2018-04-24 2018-04-25 14321110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 up 10 15.3.2018,fo 19.3.2018,njf 2.4.2018,fd 8 5.4.2018,seri 5965358,amd 5.4.2018,fh 24 5.4.2018
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Suela Hoxhaj Lushnje 154,800 2018-04-13 2018-04-17 3621470032018 Sherbime te tjera Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.11 dt..30.03.2018 bl.hekur dhe qeska gelqere ,fature nr.s.59653659,f.hyrje nr.12 dt.10.04.2018
    Klubi I Futbollit Patos (0909) Suela Hoxhaj Fier 179,880 2018-04-12 2018-04-13 3621120052018 Te tjera materiale dhe sherbime speciale Klubi Sportit Patos 2112005 materiale UP.9 dt.22.2.2018 FO..1.3.2018 VP.26.3.2018 fat.3seria 59653653 dt.6.4.2018 f.h.9 dt.6.4.2018
    Bordi i Kullimit Fier (0909) Suela Hoxhaj Fier 219,780 2018-03-26 2018-03-27 14610050702018 Kancelari KANCELERI PER DREJT E UJITJES DHE KULLIMIT FIER FAT 06/03/2018 SERI 59663656KNTR 180/2 DT 05/03/2018
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Suela Hoxhaj Fier 128,400 2018-03-21 2018-03-23 9321120022018 Te tjera materiale dhe sherbime speciale Nd.Miremb.Urbane dhe Rurale Patos 2112002 materiale UP7dt.1.3.2018 FO.9.3.2018 VP.19.3.2018 fat.5seri 59653655 dt.19.3.2018 fh.9 dt.19.3.2018
    Bordi i Kullimit Fier (0909) Suela Hoxhaj Fier 355,020 2018-03-15 2018-03-16 11610050702018 Kancelari KANCELERI PER DREJT E UJITJES DHE KULIMIT FIER KNTR 1802 DT 05/03/2018 FAT 04 DT 07/03/2018 SERI 59653654
    Klubi I Futbollit Patos (0909) Suela Hoxhaj Fier 89,040 2018-02-19 2018-02-20 1321120052018 Te tjera materiale dhe sherbime speciale Klubi Sportit Patos 2112005 materiale UP.3. dt.13.2.2018 fat.2seria 5759653652 dt.15.2.2018 f.h.4 dt.16.2.2018
    Klubi I Futbollit Patos (0909) Suela Hoxhaj Fier 79,374 2018-02-19 2018-02-20 1521120052018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Klubi Sportit Patos 2112005 detergjent UP.2 dt.13.2.2018 fat.1seria 759653651 dt.15.2.2018 f.h.2 dt.15.2.2018
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