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
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  • Supplier List
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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 LEONARD SUXHA All 3,948,898.00 45 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
    Prefektura e qarkut Diber (0606) LEONARD SUXHA Diber 8,000 2024-01-24 2024-01-26 1610160602024 Materiale per funksionimin e pajisjeve te zyres 2024, Prefektura Diber, 1016060,materiale per funksionimin e pajisjeve te zyres, situacion dt.12.01.2024, fature nr1/2024, dt.12.01.2024, proces verbal mblerje dt.12.01.2024, urdher blerje nr05, dt.12.01.2024, kerkesa per riparim kompjuter
    Drejtoria e shendetit publik Mat (0625) LEONARD SUXHA Mat 30,000 2023-12-29 2024-01-03 16210130372023 Sherbime telefonike Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherbim interneti periudha Korrik - Dhjetor 2023.Fat.Tat.Nr.62/2023 Dt.23.12.2023.Proc.verb.te kryerjes se sherbimit Dt.23.12.2023.
    Bashkia Mat (0625) LEONARD SUXHA Mat 145,000 2023-12-27 2023-12-28 142921320012023 Sherbime telefonike Bashk. Mat (2132001) Lik. Sherbim Interneti periudha Dt.07.04-07.07.2023.Urdh.Prok.Nr.471 Dt.24.06.2022.Njoft.fit.app.Situacion sherbimi interneti.Kontr.Nr.3021 Prot.Dt.07.07.2022 (1vit).Fat.Tat.Nr.59/2023 Dt.21.12.2023.
    Drejtoria e shendetit publik Mat (0625) LEONARD SUXHA Mat 30,000 2023-09-20 2023-09-21 11410130372023 Sherbime telefonike Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherbim interneti periudha Janar - Qershor 2023.Fat.Tat.Nr.30/2023 Dt.08.09.2023.Proc.verb.te kryerjes se sherbimit Dt.08.09.2023.
    Bashkia Mat (0625) LEONARD SUXHA Mat 290,000 2023-04-27 2023-04-28 44421320012023 Sherbime telefonike Bashk. Mat (2132001) Lik. Sherbim Interneti periudha Dt.07.07.2022-07.01.2023.Urdh.Prok.Nr.471 Dt.24.06.2022.Njoft.fit.app.Situacion sherbimi interneti.Kontr.Nr.3021 Prot.Dt.07.07.2022 (1vit).Fat.Tat.Nr.12/2023 Dt.19.04.2023.
    Bashkia Mat (0625) LEONARD SUXHA Mat 145,000 2023-04-27 2023-04-28 44521320012023 Sherbime telefonike Bashk. Mat (2132001) Lik. Sherbim Interneti periudha Dt.07.01-07.04.2023.Urdh.Prok.Nr.471 Dt.24.06.2022.Njoft.fit.app.Situacion sherbimi interneti.Kontr.Nr.3021 Prot.Dt.07.07.2022 (1vit).Fat.Tat.Nr.13/2023 Dt.19.04.2023.
    Bashkia Mat (0625) LEONARD SUXHA Mat 286,500 2023-03-31 2023-04-03 31521320012023 Sherbime telefonike Bashk. Mat (2132001) Lik. Sherbim Interneti periudha 01.01.2022-25.06.2022.Urdh.Prok.Nr.317 Dt.17.06.2021.Ftese oferte.Njoft.fit.app.Kontr.Nr.2913 Dt.25.06.2021.Situac.01.01-25.06.2022.Fat.Nr.37/2022 Dt.26.09.2022.
    Bashkia Mat (0625) LEONARD SUXHA Mat 53,167 2023-02-14 2023-02-15 18921320012023 Sherbime telefonike Bashk. Mat (2132001) Lik. Perf. Interneti periudha 01.07.2021-31.12.2021.Urdh.Prok.Nr.317 Dt.17.06.2021.Ftese per oferte.Klasif.perf.nga sist.app.Kontr.Nr.2913 Prot.Dt.25.06.2021.Situac.Dt.01.07.2021-31.12.2021.Fat.Nr.18/2021 Dt.31.12.2021.
    Drejtoria e shendetit publik Mat (0625) LEONARD SUXHA Mat 36,000 2022-12-29 2022-12-30 20910130372022 Sherbime telefonike Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherbime interneti periudha Janar - Dhjetor 2022.Fat.Tat.Nr.48/2022 Dt.22.12.2022.Proces verbal perfundimtar Dt.22.12.2022.
    Bashkia Mat (0625) LEONARD SUXHA Mat 233,333 2022-03-31 2022-04-01 32321320012022 Sherbime telefonike Bashk. Mat (2132001) Lik.Sherbim Interneti periudha 01.07.2021-31.12.2021.Urdh.Prok.Nr.317 Dt.17.06.2021.Ftese per oferte.Klasif.perf.nga sist.app.Kontr.Nr.2913 Prot.Dt.25.06.2021.Situac.Dt.01.07.2021-31.12.2021.Fat.Nr.18/2021 Dt.31.12.2021
    Bashkia Mat (0625) LEONARD SUXHA Mat 580,000 2022-03-28 2022-03-31 32221320012022 Sherbime telefonike Bashk. Mat (2132001) Lik.Sherbim Interneti periudha 01.12.2020-31.05.2021.Urdh.Prok.Nr.742 Dt.19.11.2020.Ftese per oferte.Klasif.perf.nga sist.app.Kontr.Nr.5202 Prot.Dt.25.11.2020.Situac.Dt.01.12.2020-31.05.2021.Fat.Nr.17/2021 Dt.31.12.2021
    Zyra Arsimore Mat (0625) LEONARD SUXHA Mat 25,000 2021-12-29 2021-12-30 30610110922021 Shpenzime per mirembajtjen e paisjeve te zyrave Zyra Vend.Arsim.Mat(1011092)Lik.Sherbim per mirmb.e pajisjeve te zyres (Kompiutera) Urdh.Tit.Nr.1318 Dt.15.12.2021 ,Situacion,Proc-Verb Dt.21.12.2021 Fat.Tat.Nr.7/2021 Dt.21.12.2021
    Drejtoria e shendetit publik Mat (0625) LEONARD SUXHA Mat 9,000 2021-12-22 2021-12-23 18510130372021 Sherbime telefonike Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherbim Interneti periudha Tetor-Dhjetor.Fat.Tat.Nr. 6/2021 Dt.20.12.2021
    Zyra Vendore Arsimore, Klos (0625) LEONARD SUXHA Mat 57,200 2021-12-17 2021-12-20 29010112492021 Shpenzime per mirembajtjen e paisjeve te zyrave Zyra Vend.Arsimore Klos (1011249) Lik. Shpenz.per Mirmbajtjen e paisjeve te zyres (fotokopje e printer,kompjuter).Urdher Tit.Nr.20 Dt.28.05.2021.Situac.Sherb.Dt.17.11.2021.Fat.Fisk.Nr.5/2021 Dt.17.11.2021.Porc.verb.krye.sherb.Dt.17.11.2021.
    Gjykata e rrethit Mat (0625) LEONARD SUXHA Mat 43,500 2021-12-16 2021-12-17 22110290302021 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Mat (1029030) Lik. Shpenz. per Mirmbajtje paisje zyre (Fotokopje e Kompjutera).Urdher Tit.Nr.1001 Prot.Dt.13.12.2021.Situac.Sherb.Dt.15.12.2021.Fat.Fisk.Nr.5/2021 Dt.15.12.2021.Proc.verb.kryerjes sherb.Dt.15.12.2021.
    Bashkia Peshkopi (0606) LEONARD SUXHA Diber 282,000 2021-12-13 2021-12-14 104021060012021 Sherbime telefonike 2106001 Bashkia Diber Blerje sherbim interneti,up.nr.01/1 dt.11.02.2021,kont.nr.01/7 dt.26.02.2021,mjoftim fituesi,preventiv,fat tatimore nr.08/2021
    Drejtoria e shendetit publik Mat (0625) LEONARD SUXHA Mat 27,000 2021-10-19 2021-10-20 13810130372021 Sherbime telefonike Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherbim Interneti periudha Janar -Shtator 2021 .Fat.Tat.Nr.1/2021 Dt.30.09.2021
    Bashkia Peshkopi (0606) LEONARD SUXHA Diber 197,000 2021-07-08 2021-07-09 59721060012021 Sherbime telefonike 2106001 Bashkia Diber internet Shkurt-Qershor 2021, permbledhesa fatura, kontr 1/7 dt 26.02.2021, njoft fituesi APP, Preventiv, fat 07/2021, fat 8/2021 dt 24.06.2021
    Gjykata e rrethit Mat (0625) LEONARD SUXHA Mat 8,300 2021-03-02 2021-03-03 4010290302021 Sherbime telefonike Gjykata Mat (1029030) Lik. Sherbim Interneti muaji Shkurt 2021.Urdh.Titullari Dt.25.02.2020,Fat.Tat.Nr.2/2021 Dt.01.03.2021.
    Gjykata e rrethit Mat (0625) LEONARD SUXHA Mat 8,300 2021-03-02 2021-03-03 3910290302021 Sherbime telefonike Gjykata Mat (1029030) Lik. Sherbim Interneti muaji Janar 2021.Urdh.Titullari Dt.25.02.2020,Fat.Tat.Nr.1/2021 Dt.26.02.2021.