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 GEZIM HAZIZI All 3,062,840.00 36 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
    Prokuroria e rrethit Fier (0909) GEZIM HAZIZI Fier 19,000 2024-11-12 2024-11-13 37210280082024 Shpenzime per honorare Prokuroria e Rrethit Fier 1028008 shpz per honorare fat.42/2024
    Prokuroria e rrethit Fier (0909) GEZIM HAZIZI Fier 33,000 2024-11-12 2024-11-13 37110280082024 Shpenzime per honorare Prokuroria e Rrethit Fier 1028008 shpz per honorare fat.41/2024
    Sp. Mallakaster (0924) GEZIM HAZIZI Mallakaster 78,000 2023-12-28 2023-12-29 28910130772023 Shpenzime per tatime dhe taksa te paguara nga institucioni Spitali Mallakaster,Materiale hidraulike,UP nr 63 dt 24.074.23,Pv of 238/2 dt 25.07.23,fatur 97/2023 dt 23.12.23,Urdher pages 114 dt 26.12.23
    Dega e Kujdesit Paresor Fier (0909) GEZIM HAZIZI Fier 98,000 2023-09-29 2023-10-02 19910130072023 Shpenzime per te tjera materiale dhe sherbime operative NJVKSHFier 1013007 plan rivelimi up.17.08.2023 pvmo.18.08.2023 fat.61/2023 kontr.
    Drejtoria e shendetit publik Mallakaster (0924) GEZIM HAZIZI Mallakaster 59,000 2023-06-21 2023-06-22 4710130362023 Sherbime te tjera NJVKSH Mallakaster 1013036,Shpenzime per sherbime topografike ,PV fond limit 12.06.23,UP nr 3 dt 12.06.23,PV nr 5 dt 13.06.23,fatur nr 45/2023 dt 13.06.23,PV dorezim dt 13.06.23
    Prokuroria e rrethit Fier (0909) GEZIM HAZIZI Fier 20,000 2022-12-22 2022-12-27 34610280082022 Shpenzime per honorare Prokuroria e Rrethit Fier 1028008 Pages ekspert topograf, fatura nr.62/2022 date 16.12.2022
    Prokuroria e rrethit Fier (0909) GEZIM HAZIZI Fier 20,000 2022-02-10 2022-02-11 3610280082022 Shpenzime per honorare Prokuroria Fier 1028008 pagesa honorare fature nr 1/2022
    Gjykata e rrethit Fier (0909) GEZIM HAZIZI Fier 40,000 2021-06-17 2021-06-18 13410290172021 Shpenzime per honorare Gjykata Fier 1029017, honorare, urdher per shperblim 17.06.21, fat 60/2021
    Prokuroria e rrethit Fier (0909) GEZIM HAZIZI Fier 30,000 2021-05-26 2021-05-27 12210280082021 Shpenzime per honorare Prokuroria Fier 1028008 pagesa honorare ,fature 50/51/2021
    Prokuroria e rrethit Fier (0909) GEZIM HAZIZI Fier 30,000 2021-05-26 2021-05-27 12110280082021 Shpenzime per honorare Prokuroria Fier 1028008 pagesa honorare ,fature 52/53/2021
    Prokuroria e rrethit Fier (0909) GEZIM HAZIZI Fier 33,000 2021-05-26 2021-05-27 12310280082021 Shpenzime per honorare Prokuroria Fier 1028008 pagesa honorare ,fature 54/55/2021
    Prokuroria e rrethit Fier (0909) GEZIM HAZIZI Fier 35,000 2021-05-26 2021-05-27 12610280082021 Shpenzime per honorare Prokuroria Fier 1028008 pagesa honorare ,fature 49/56/2021
    Prokuroria e rrethit Fier (0909) GEZIM HAZIZI Fier 35,000 2021-05-26 2021-05-27 12510280082021 Shpenzime per honorare Prokuroria Fier 1028008 pagesa honorare ,fature 48/57/2021
    Prokuroria e rrethit Fier (0909) GEZIM HAZIZI Fier 30,000 2021-05-20 2021-05-21 11510280082021 Shpenzime per honorare Prokuroria Fier 1028008 pagesa honorare ,fatura nr 44,45/2021
    Prokuroria e rrethit Fier (0909) GEZIM HAZIZI Fier 30,000 2021-05-20 2021-05-21 11410280082021 Shpenzime per honorare Prokuroria Fier 1028008 pagesa honorare ,fatura nr 42,43/2021
    Prokuroria e rrethit Fier (0909) GEZIM HAZIZI Fier 26,000 2021-05-20 2021-05-21 11310280082021 Shpenzime per honorare Prokuroria Fier 1028008 pagesa honorare ,fatura nr 58/2021
    Prokuroria e rrethit Fier (0909) GEZIM HAZIZI Fier 30,000 2021-05-20 2021-05-21 11610280082021 Shpenzime per honorare Prokuroria Fier 1028008 pagesa honorare ,fatura nr 46,47/2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GEZIM HAZIZI Tirane 450,000 2021-04-19 2021-04-26 13710130012021 Shpenzime kompensimi per shpronesim ne te kaluaren 1013001 MIN SHEND SHPENZ PER SHPRONES PAS PALUJT,vkm nr 359 dt 04.05.20,shkrese nr 110/2 dt 11.01.21,urdh prok nr 6 dt 26.01.21,proc verb dt 28.01.21,fat nr 1 dt 12.02.21
    Prokuroria e rrethit Fier (0909) GEZIM HAZIZI Fier 31,200 2021-03-24 2021-03-25 6010280082021 Shpenzime per honorare Prokuroria Fier 1028008 pagesa honorare,fature nr 39/2021
    Bashkia Fier (0909) GEZIM HAZIZI Fier 758,640 2021-03-05 2021-03-10 16221110012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, hartim plani relievi , up 8 dt 23.06.20, fo 23.06.20. pcv 23.06.20, njfit 02.07.20, kont 03.07.20, pcv marr dorez. 30.12.20, fat 38, seri 85277238