Treasury Transactions 2019-2025

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Transactions Value:

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 ARTAN HOXHA (L24218001K) All 5,193,439.00 123 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
    Bashkia Bilisht (1505) ARTAN HOXHA (L24218001K) Devoll 324,975 2024-12-31 2025-01-16 84021050012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER ARTAN HOXHA PER SUPERVIZIM PERMIRESIM I KUSHTEVE TE KOM TE PAFAV KONTR NR 32 DT 22.11.2023 FAT NR 52 DT 05.12.2024 URDHER NR 702 DT 31.12.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ARTAN HOXHA (L24218001K) Korçe 20,605 2025-01-14 2025-01-15 17710051152024 Sherbime te tjera 1005115 QTTB KORCE MBIKQYRJE PUNIMESH UP NR 19 DT 30.05.24,PV PERCAKTIM FONDI LIMIT DT 25.06.2024,PV DT 27.08.2024,KONTRATE NR 150 DT 27.08.2024,LIK FAT 64/2024 DT 26.12.2024
    Bordi i Kullimit Korce (1515) ARTAN HOXHA (L24218001K) Korçe 54,960 2024-12-27 2024-12-30 26110050722024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 DR.E UJITJES E KULLIMIT KORCE KOLAUDIM PUNIMESH, U.B.NR.13 DT.22.04.2024, P.V.F.L.DT.19.04.2024, P.V.DT.22.04.2024, FAT.NR.62  DT.26.12.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ARTAN HOXHA (L24218001K) Korçe 3,583 2024-12-24 2024-12-26 46621220172024 Shpenzime per mirembajtjen e objekteve ndertimore 2122017 N.SH.M.A.C.KORCE, KOLAUDIM I PUNIMEVE ME DRU, URDHER PROKURIMI NR.40 DT 06.12.2024,PROCESVERBAL I BLERJEVE NEN 100 000 LEKE DT.06.12.2024,FAT.NR 57/2024 DT.16.12.2024
    Bordi i Kullimit Korce (1515) ARTAN HOXHA (L24218001K) Korçe 79,970 2024-12-06 2024-12-10 23810050722024 Sherbime te tjera 1005072 DR.E UJITJES E KULLIMIT KORCE KOLAUDIM PUNIMESH, U.B.NR.12 DT.22.04.2024, P.V.F.L.DT.19.04.2024, P.V.DT.22.04.2024, FAT.NR.51  DT.05.12.2024
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 34,480 2024-11-20 2024-11-21 71221680012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH, UPROKURIMI NR 43 DT 09.06.2024,F.OFERTE DT 09.06.2024,PVERBAL DT 09,19.06.2024,FAT NR 50/2024  DT 14.11.2024,DOK.SISTEMI
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ARTAN HOXHA (L24218001K) Korçe 22,500 2024-11-15 2024-11-18 15310051422024 Shpenzime per te tjera materiale dhe sherbime operative 1005142 AREBI KORCE HARTIM PROJEKT PREVENTIV PV FONDI LIMIT DT 06.11.24,PREVENTIV DT 06.11.24,URDHER TITULLARI  NR 3 DT 06.11.24,LIK FAT TNR 44/2024 DT 07.11.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ARTAN HOXHA (L24218001K) Korçe 37,000 2024-11-15 2024-11-18 39921220172024 Shpenzime per mirembajtjen e objekteve ndertimore 2122017 N.SH.M.A.C.KORCE, KOLAUDIM I MEREMETIVEVE TE INSTITUCIONEVE ARSIMORE, URDHER PROKURIMI NR.21/1 DT 23.03.2023,PROCESVERBAL I BLERJEVE NEN 100 000 LEKE DT.23.03.2023,FAT.NR 41/2024 DT.30.10.2024,
    Drejtoria e shendetit publik Kolonje (1514) ARTAN HOXHA (L24218001K) Kolonje 100,000 2024-11-13 2024-11-14 14010130312024 Sherbime te tjera 1013031Nj.V.K.Shendetesor Kolonje shpenz.sherbime te tjera, hart.proj.rikons.godine, lik.fat.nr.42/2024 dt.05.11.2024, form.nr.5 dt.26.10.2024, proc.verb.marr.dor.dt. 05.11.2024, miratim procedure dt.28.10.2024
    Nd-ja Pastrim Gjelbrimit (1515) ARTAN HOXHA (L24218001K) Korçe 119,290 2024-11-12 2024-11-13 52221220062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MBIKQYRJE PUNIMESH ME OBJ 'MIREMB. ME ASFALT TE RRUGEVE NE NJ.AD BASHKIA KORCE', U.P NR.397 DT 09.09.2024, FT.OF. DT 11.09.2024, NJ. FIT. DT 13.09.2024, FAT. NR.43/2024 DT 07.11.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ARTAN HOXHA (L24218001K) Korçe 99,900 2024-10-23 2024-10-24 13410051152024 Sherbime te tjera 1005115 QTTB KORCE PROJEKTIM PER LABORATORIN UREDHER PROKURIMIN NR 13 DT 23.04.2024,PVDT 16.09.2024,PERCAKTIM FONDI LIMIT DT 23.04.2024,LIK FAT FAT NR 39/2024 DT 15.10.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ARTAN HOXHA (L24218001K) Korçe 99,990 2024-07-03 2024-07-04 8110051152024 Shpenz. per rritjen e AQ - studime ose kerkime 1005115 QTTB KORCE PROJEKTIM OBJEKTI RIKONSTRUKSION MAGAZINA UP NR 12 DT 2304.24,PERCAK FONDI LIMIT DT 30.04.24,LIK FAT NR 24/2024 DT 06.06.24
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 20,715 2024-06-27 2024-06-28 36221680012024 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH, UPROKURIMI NR 24 DT 06.03.2023,F.OFERTE DT 06.03.2023,PVERBAL DT06,10.03.2023,FAT NR 26/2024  DT 13.06.2024,DOK.SISTEMI
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 8,530 2024-06-27 2024-06-28 36121680012024 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH, UPROKURIMI NR 40 DT 18.05.2022,F.OFERTE DT 18.05.2022,PVERBAL DT 18,20.05.2022,FAT NR 27/2024  DT 13.06.2024,DOK.SISTEMI
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ARTAN HOXHA (L24218001K) Korçe 4,579 2024-04-18 2024-04-19 12521220172024 Shpenzime per mirembajtjen e objekteve ndertimore 2122017 ND. E SHERB. MBESH.TE ARS. KORCE, KOLAUDIM I PUNIMEVE ME DRU URDHER PROKURIMI NR.36 DT 14.08.2023,PROCESVERBAL I BLERJEVE NEN 100 000 LEKE DT.14.08.2023,FAT.NR 47/2023 DT.18.12.2023,
    Bashkia Prenjas (0821) ARTAN HOXHA (L24218001K) Librazhd 2,748 2024-03-20 2024-03-21 14421530012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.5/2024 DATE 01.02.2024,KONTRATE NR 3458 DATE 20.12.2023, KOLAUDIM PUNIMESH PER OBJEKTIN RIKONSTRUKSION KANALE UJITESE ,B.PRRENJAS.
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 35,552 2024-03-07 2024-03-11 11521680012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH, UPROKURIMI NR 75 DT 04.10.2023,F.OFERTE DT 04.10.2023,PVERBAL DT 04,11.10.2023,FAT NR 04/2023 DT 09.01.2024,DOK.SISTEMI
    Nd-ja Komunale Banesa (1529) ARTAN HOXHA (L24218001K) Pogradec 27,000 2024-01-17 2024-01-18 32521360052023 Shpenzime per mirembajtjen e objekteve specifike 2136005 Ndermarrja e mirembajtjes infrastruktura Puneve Publike likuidon kolaudim mirembajtje ndertesa,urdher 69 dt 6.12.2021, PV 1 dt 7.12.2021, Fature 47 dt 24.12.2021
    Nd-ja Komunale Banesa (1529) ARTAN HOXHA (L24218001K) Pogradec 3,500 2024-01-17 2024-01-18 32421360052023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 Ndermarrja e mirembajtjes infrastruktura Puneve Publike likuidon kolaudim mirembajtje kanal kullues Velçan,urdher 25+PV 1 dt 5.7.2022, Fature 27 dt 6.10.2022
    Sp. Pogradec (1529) ARTAN HOXHA (L24218001K) Pogradec 23,500 2023-12-22 2023-12-26 68210130822023 Shpenzime per mirembajtjen e objekteve ndertimore 1013082 SPITALI POGRADEC LIKUJDON MBIKQYRJE PUNIMESH,FATURA NR.50 DT.19.12.2023,SITUACION NR.2+PV DT.11.12.2023