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 ARJAN DAÇI All 2,181,060.00 12 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
    Sp. Bulqize (0603) ARJAN DAÇI Bulqize 114,048 2023-02-10 2023-02-13 1410130652023 Shpenzime per mirembajtjen e objekteve ndertimore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim sherbim lyerje e meremetime, up.nr2 dt.26.01.2023,fatura nr.25 dt.01.02.2023, situacioni, pvmd sherbimi dt.01.02.2023.
    Sp. Bulqize (0603) ARJAN DAÇI Bulqize 822,588 2022-12-09 2022-12-12 25810130652022 Shpenzime per mirembajtjen e paisjeve te zyrave Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje materiale elektrike, UP nr.20 dt.07.11.2022,fat. nr.307/2022 dt.01.12.2022, FH nr.79 date 01.12.2022 PVMD dhe urdheri nr.147 dt.18.11.2022. pvmd.
    Sp. Bulqize (0603) ARJAN DAÇI Bulqize 54,000 2022-12-09 2022-12-12 26210130652022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr. Sherb.Spitalor Bulqize (1013065) Likujdim riparim emergjent lavadricje, UP nr.25 dt.05.12.2022,fat. nr.311/2022 dt.05.12.2022, PVMD date 05.12.2022 dhe urdheri nr.153 dt.05.12.2022.
    Bashkia Bulqize (0603) ARJAN DAÇI Bulqize 98,592 2022-12-09 2022-12-12 71921030012022 Sherbime te tjera Bashkia Bulqize (2103001) Likujdim shpenzime per blerje matriale per kopshte e cerdhe,kaldajat me Urdher kryetari nr.7145 dt.15.11.2022, fat nr.303/2022 dt.22.11.2022.FH nr.19 date dt.23.11.2022.PVMD dt.23.11.2022.
    Sp. Bulqize (0603) ARJAN DAÇI Bulqize 118,776 2022-08-12 2022-08-15 17610130652022 Shpenzime per mirembajtjen e paisjeve te zyrave Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje materiale elektrike per dhomen e grafise, UP nr.11 dt.04.08.2022,fat. nr.227/2022 dt.08.08.2022, situacion, pvmd.
    Sp. Bulqize (0603) ARJAN DAÇI Bulqize 54,000 2021-12-28 2021-12-29 33410130652021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI BULQIZE 1013065 likujdim sherbime mirmbajtje bolieri, up nr.27 dt 21.12.2021, fat nr.28/2021 dt.24.12.2021, situacion dt 24.12.2021, pvmd dt.24.12.2021.
    Bashkia Bulqize (0603) ARJAN DAÇI Bulqize 105,000 2021-03-11 2021-03-16 19421030012021 Sherbime te tjera BASHKIA BULQIZE 2103001 likujdim furnitorin ARJAN DACI per blerje materiale urdher nr.914/1 dt.24.02.2021, fat nr.1/2021 dt26.02.2021, FH nr.01 date26.02.2021.
    Bashkia Bulqize (0603) ARJAN DAÇI Bulqize 59,976 2020-11-23 2020-11-24 72021030012020 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA BULQIZE (2103001) likujdim Blerje tapet per cerdhe dhe kopshte, Urdher nr.5438 dt.18.11.2020, fat. nr.33 dt.18.11.2020 seri nr.61464833, fh. nr 50 dt.18.11.2020, pvmd dt.18.11.2020.
    Bashkia Bulqize (0603) ARJAN DAÇI Bulqize 104,400 2020-06-09 2020-06-10 34821030012020 Shpenz. per rritjen e AQT - paisje pastrimi per rruget BASHKIA BULQIZE (2103001) likujdim Blerje veshje e paisje punetoresh dhe vegla pune, UP nr.1842 dt.28.04.2020, kontrate, fat. nr.21 dt.21.05.2020 seri nr.61464821 fh. nr 6/1 dt.21.05.2020, pvmd dt.19.05.2020.
    Bashkia Bulqize (0603) ARJAN DAÇI Bulqize 493,200 2020-06-09 2020-06-10 34721030012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA BULQIZE (2103001) likujdim Blerje veshje e paisje punetoresh dhe vegla pune, UP nr.1842 dt.28.04.2020, kontrate, fat. nr.19,20,21 dt.21.05.2020 seri nr.61464819,20,21, fh. nr 6,6/1 dt.21.05.2020, pvmd dt.19.05.2020.
    Zyra Arsimore Bulqizë (0603) ARJAN DAÇI Bulqize 37,920 2020-01-16 2020-01-17 13210110902019 Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize (1011090) Likujdim furnitorin ARJAN DACI per blerje mallra, UP nr.13 dt.15.12.2019, fat. tat. nr.61464806 dt.18.12.2019, fh nr.12 dt.18.12.2019.Nrd 37787.
    Drejtoria e shendetit publik Bulqize (0603) ARJAN DAÇI Bulqize 118,560 2020-01-13 2020-01-14 9910130252019 Sherbime te tjera Drejtoria Shëndetit Publik (1013025) likujdim furnitorin Arjan Daci per blerje materiale elektrike, UP nr.13 dt.05.12.2019, fat. nr.05 dt.10.12.2019 seri 61464805, PVMD dt.10.12.2019, fh nr.21 dt.10.12.2019, nrd 31356.
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