Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 ENDRIT XHINA All 22,291,664.00 25 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 Shkoder (3333) ENDRIT XHINA Shkoder 2,709,780 2023-01-16 2023-01-17 205921410012022 Sherbime te tjera Bashkia Shkoderr Mirmba e sistemeve te iNtegruara draf marr kuade nr 3724/16 dt 17.06.2020,kon nr 3dt 31.12.2021,fat nr 5 dt 27.12.2022 situ nr 1 dt 27.12.2022 pv dt 27.12.2022
    Prokuroria e rrethit TIrane (3535) ENDRIT XHINA Tirane 10,000 2022-09-12 2022-09-14 23510280022022 Shpenzime per honorare 1028002 PRRT, pagese eksperti, ft 2/2022 dt 11.05.2022, Urdher pagese dt 11.05.2022
    Bashkia Librazhd (0821) ENDRIT XHINA Librazhd 72,000 2022-02-22 2022-02-24 15621280012022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik BASHKIA LIBRAZHD,LIK..FAT.NR.1/2022 DATE 24.01.2022 Kontrate Nr.5166 Prot.date 03.10.2019 Instalim I programit te finances dhe kontabilitetit per drejtorine e Menazhimit Financiar dhe Zhvillimit Ekonomik.
    Bashkia Shkoder (3333) ENDRIT XHINA Shkoder 2,709,780 2022-01-21 2022-01-24 191821410012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Mirembajtje e sistemeve te integruara draft kuader 3724/16 dt 17.06.2020, kon vazh 1073 dt 20.01.2021fat 1/2021 dt 31.12.2021, sit 1 dt 31.12.2021, pcv md 24851/1 dt 31.12.2021
    Bashkia Mat (0625) ENDRIT XHINA Mat 480,000 2021-02-24 2021-02-25 21921320012021 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Mat(2132001)Lik.Shp.mirmbajtje zyra me nje ndalese. Urdher prok.Nr.231 Dt.11.07.2019 Fat.Tat.Nr.81 Dt.25.01.2020 Vleresim Sistemi,Situacion Dt.25.01.2020 Kontr.Nr.2041 Dt.26.07.2019
    Bashkia Shkoder (3333) ENDRIT XHINA Shkoder 2,709,780 2021-01-15 2021-01-21 175021410012020 Sherbime te tjera 2141001Up168dt26.02.2020FNJK3724/4 dt27.02.2020APP26dt11.05.2020KON 3724/18 dt 07.07.2020FT72341845dt 31.12.2020PV 19891 dt31.12.2020
    Bashkia Finiq (3704) ENDRIT XHINA Delvine 1,288,000 2020-11-18 2020-11-19 45923260012020 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik lik faturen nr 66 data 21.04.2019 kontrat nr 789 data 21.03.2019 bashkia Finiq
    Bashkia Vau Dejes (3333) ENDRIT XHINA Shkoder 1,992,000 2020-10-16 2020-10-19 59921570012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2157001 Bashkia Vau Dejes,program per taksat dhe tarifat vendore, kontr nr 24/7 dt 08.09.2020, up nr 24 dt 07.07.2020, buletin fitues app nr 55 dt 17.08.2020,ft 72341840 dt 17.09.2020, pcv dorezimi dt 17.09.2020
    Bashkia Shkoder (3333) ENDRIT XHINA Shkoder 443,414 2020-02-07 2020-02-10 10621410012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bash Shkoder kon ne vazhdim 6080/12 FT 72341832 dt 06.01.2020 pv marjes dorezim 121 dt 06.01.2020
    Universiteti "I.Qemali", Vlore (3737) ENDRIT XHINA Vlore 300,000 2020-02-07 2020-02-10 9610111362020 Sherbime te tjera 1011136 UNIVERSITETI MAKINE, U.TITULLARI NR.12, DT.06.02.2020, FAT.NR.2019006865, DT.27.01.2020,
    Bashkia Vau Dejes (3333) ENDRIT XHINA Shkoder 390,000 2020-01-31 2020-02-03 82821570012019 Te tjera materiale dhe sherbime speciale 2157001 Te tjera materiale,UP 78/14.12.19,ftof nr78/1 dt14.12.19,rap vlerperf18.12.19,formnjoftfit18.12.19,fat233859567 dt19.12.19,FH nr34 dt19.12.19,pv dt19.12.19, Email MFE (DPTH) dt.31.01.2020
    Bashkia Vau Dejes (3333) ENDRIT XHINA Shkoder 96,000 2020-01-31 2020-02-03 82721570012019 Te tjera materiale dhe sherbime speciale 2157001 Te tjera mat prog SIZIN per njesine adm Bushat-Hajmel,UP 73 dt12.11.19,ftof 73/1 dt12.11.19,,rapperf13.11.19,fnjf 13.11.19,kont73/2 dt14.11.19,fat76 ser72341828 dt19.12.19,pv19.12.19, Email MFE (DPTH) dt.31.01.2020
    Bashkia Shkoder (3333) ENDRIT XHINA Shkoder 429,112 2019-12-20 2019-12-23 178821410012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bash Shkoder mirmbajtje sistemeve integruara bash kon ne vazh nr 6080/12 dt 17.07.19-31.12.2019 fat nr 72341824 dt 02.12.2019,pv nr 20729 dt 02.12.2019
    Bashkia Librazhd (0821) ENDRIT XHINA Librazhd 1,864,800 2019-11-13 2019-11-14 108721280012019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik BASHKIA LIBRAZHD,LIK.FAT.NR.73 DATE 04.11.2019,Kontrate Nr.5166 Prot.date 03.10.2019 Instalim I programit te finances dhe kontabilitetit per drejtorine e Menazhimit Financiar dhe Zhvillimit Ekonomik.
    Bashkia Shkoder (3333) ENDRIT XHINA Shkoder 443,415 2019-11-12 2019-11-13 163121410012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bash Shkoder Mirmbaj siste te integruar kon ne vazh nr 6080/12 dt 17.07.2019-31.12.2019,fat nr 72341820 dt 01.11.2019,pv nr 18751 dt 01.11.2019
    Bashkia Shkoder (3333) ENDRIT XHINA Shkoder 429,112 2019-10-11 2019-10-14 144121410012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bash Shkoder mirmbajtje e siste kon ne vazh nr 6080/12 dt 17.07.2019-31.12.2019,fat nr 72341819 dt 01.10.2019,pv nr 16488/1 dt 01.10.2019 dt
    Bashkia Shkoder (3333) ENDRIT XHINA Shkoder 443,415 2019-09-26 2019-09-27 133421410012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bash Shko mirm e siste te bash kon ne vazh nr 6080/12 dt 17.07.2019-31.12.2019,fat nr 72341815 dt 02.09.2019,pv nr 14905/1 dt 02.09.2019
    Bashkia Shkoder (3333) ENDRIT XHINA Shkoder 214,556 2019-08-29 2019-08-30 122321410012019 Sherbime te tjera Bash Shkoder mirm siste te integ up nr 284fnjk nr 6080/4 kvo nr 295 dt 15.04.2019,bule njof fitu app nr 23 dt 10.06.2009,kon nr 6080/12 dt 17.07.2019-31.12.2019,bul kon nr 30 dt 29.07.2019,fat nr 72341813 01.08.19,pv nr 2632/b nr 01.08.19
    Bashkia Shkoder (3333) ENDRIT XHINA Shkoder 246,000 2019-08-09 2019-08-13 117121410012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bash shkoder likuj 5%garanci implementimi i sistemit te informacinit kon nr 14833/28 dt 02.02.2017,pv nr 743/b dt 08.03.2017,pv marrjes perf dorzim nr 2198/b dt 28.06.2019,urdher nr 654 dt 25.07.2019
    Bashkia Shkoder (3333) ENDRIT XHINA Shkoder 47,500 2019-07-16 2019-07-17 101821410012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Shkoder likuj 5%implementim dokumenta te integru per gjithe bashk shkoder kon nr 1869914 22.01.2018,pv marrj ne dorzim nr 2632 dt 20.02.2018,pv perf i marrjes ne dorzim nr 11198 dt 27.6.2019,up nr 633 dt 12.07.2019