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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ROZETA HAMZAJ All 1,511,523.00 23 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
    Dega e Thesarit Kolonje (1514) ROZETA HAMZAJ Kolonje 50,100 2024-02-05 2024-02-06 1810100142024 Te tjera materiale dhe sherbime speciale 1010014 Dega e Thesarit Kolonje shpenz.te tjera mat.dhe sherbime speciale, lik.fat.nr.02/2024 dt.04.02.2024, akt marrje ne dorezim dt. 31.01.2024, up.nr.05 dt.31.01.2024, fl.hyrje nr.03 dt.05.02.2024
    Dega e Thesarit Kolonje (1514) ROZETA HAMZAJ Kolonje 60,076 2024-02-05 2024-02-06 1710100142024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010014 Dega e Thesarit Kolonje shpenz.mat.pastrim,ngrohje,ndricim, lik.fat.nr.01/2024 dt.04.02.2024, akt marrje ne dorezim dt. 09.02.2024, up.nr.04 dt.31.01.2024, fl.hyrje nr.02 dt.05.02.2024
    Bashkia Erseke (1514) ROZETA HAMZAJ Kolonje 70,420 2023-12-11 2023-12-12 104721200012023 Shpenzime per te tjera materiale dhe sherbime operative 2120001B.Kolonje shpenz. per te tjera mat.dhe sherb.operative, up. nr.69 dt.20.11.2023, lik. fat.nr.9/2023 dt.22.11.2023,porces verbal marrje ne dor.dt.21.11.2023, fl.hyrje nr.84 dt.22.11.2023
    Dega e Thesarit Kolonje (1514) ROZETA HAMZAJ Kolonje 52,010 2023-03-06 2023-03-07 2610100142023 Te tjera materiale dhe sherbime speciale 1010014 thesari Kolonje shpenz.per te tjera materiale dhe sherbime speciale up.nr.03 dt.02.03.2023,lik.fat.nr.3/2023 dt.06.03.2023,fl.hyrje nr.03 dt.06.03.2023
    Dega e Thesarit Kolonje (1514) ROZETA HAMZAJ Kolonje 60,210 2023-02-13 2023-02-14 1610100142023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010014 thesari Kolonje shpenz.per mat.pastr.dizif.ngrohje, ndricim up.nr.01 dt.09.02.2023,lik.fat.nr.2/2023 dt.12.02.2023,fl.hyrje nr.01 dt.13.02.2023
    Bashkia Erseke (1514) ROZETA HAMZAJ Kolonje 83,984 2022-12-07 2022-12-09 102221200012022 Shpenzime per te tjera materiale dhe sherbime operative 2120001B.Kolonje lik.fat.nr.18/2022dt.16.11.2022 shpenzime per te tjera mat.dhe sherb.op. up.nr.47 dt.14.11.2022,proces.verb.marrje ne dorez.dt.16.11.2022, fl.hyrje nr.29,30 dt.16.11.2022
    Drejtoria e shendetit publik Kolonje (1514) ROZETA HAMZAJ Kolonje 100,000 2022-10-04 2022-10-05 16310130312022 Uniforma dhe veshje te tjera speciale 1013031 NJ V K SH kolonje shpenz. per unifor.dhe veshje spec.up. nr.17 dt 02.09.2022,lik i fat nr 14/2022 dt 04.10.2022,fh nr 12 dt 04.10.2022,procesverbal marje ne dorezim dt 04.10.2022
    Drejtoria e shendetit publik Kolonje (1514) ROZETA HAMZAJ Kolonje 100,000 2022-08-03 2022-08-04 13610130312022 Shpenzime per te tjera materiale dhe sherbime operative 1013031 NJ V K SH kolonje shpenz. per te tjera mat. dhe sherb.op.up. nr.11 dt 15.07.2022,lik i fat nr 9/2022 dt 03.08.2022,fh nr 7 dt 03.08.2022,procesverbal marje ne dorezim dt 03.08.2022
    Sp. Kolonje (1514) ROZETA HAMZAJ Kolonje 20,000 2022-04-12 2022-04-13 921013072 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013072 spitali kolonje shpenz per furnizime dhe mat.te tjera zyre,lik i fat nr 1/2022 dt 06.04.2022,fh nr 1/1dt 13.01.2022,procesverbal emergjence dt 13.01.2022 up nr.2 dt.13.01.2022
    Sp. Kolonje (1514) ROZETA HAMZAJ Kolonje 100,000 2021-12-16 2021-12-17 35010130722021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013072 spitali kolonje shpenz per furnizime dhe materiale zyre e te pergjithshme up nr 41 dt 06.12.2021,lik i fta nr 17 dt 12.12.2021,fh nr 28 dt 12.12.2021,procesverbal marje ne dorezim dt 12.12.2021
    Sp. Kolonje (1514) ROZETA HAMZAJ Kolonje 7,000 2020-12-21 2020-12-22 40610130722020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013072 spitali kolonje shpenz per mirembajtje te aparateve pajisjeve vegalve te punes,urdher nr 72 dt 16.12.2020,procesverbal emergjence dt 18.12.2020,lik i fat nr 9 dt 18.12.2020,fh nr 19 dt 18.12.2020
    Dega e Thesarit Kolonje (1514) ROZETA HAMZAJ Kolonje 48,790 2020-11-02 2020-11-03 10910100142020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010014 dega e thesarit kolonje shpenz per blerej dokumentacioni dhe materiale per pastrim dezinfektim,up nr 15,16 dt 05.10.2020,lik i fat nr 03,04 dt 06.10.2020,fh nr 11,12 dt 06.10.2020,procesverbal marrje ne dorezim dt 06.10.2020
    Dega e Thesarit Kolonje (1514) ROZETA HAMZAJ Kolonje 29,000 2020-10-27 2020-10-28 10310100142020 Te tjera materiale dhe sherbime speciale 1010014 dega e thesarit kolonje shpenz per te tjera materiale dhe sherbime speciale up nr 14 dt 05.10.2020,lik i fta nr 02 dt 06.10.2020,fh nr 10 dt 06.10.2020,procesverbal marje ne dorezim dt 06.10.2020
    Dega e Thesarit Kolonje (1514) ROZETA HAMZAJ Kolonje 49,900 2020-08-03 2020-08-04 7910100142020 Kancelari 1010014 dega e thesarit kolonje shpenz per kancelari dhe materiale pastrimi up nr 09,10 dt 15.07.2020,lik i fat nr 46,47 dt 16.07.2020,fh nr 07,08 dt 16.07.2020
    Bashkia Erseke (1514) ROZETA HAMZAJ Kolonje 94,500 2020-07-15 2020-07-16 55721200012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001 bashkia kolonje shpenz per mirembajtje rruge,rrjete,vepra ujore up nr 11 dt 22.6.2020,lik i fat nr 41 dt 24.06.2020,fh nr 12 dt 24.06.2020,procesverbal marje ne dorezim dt 24.06.2020
    Dega e Thesarit Kolonje (1514) ROZETA HAMZAJ Kolonje 68,153 2020-06-15 2020-06-16 5910100142020 Shpenzime per mirembajtjen e objekteve ndertimore 1010014 dega e thesarit kolonje shpenz per mirembajtje objekti,up nr 08 dt 22.04.2020,lik i fat nr 39 dt 16.05.2020,situacion nr 03 dt 29.04.2020,akt marrje ne dorezim dt 29.04.2020
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) ROZETA HAMZAJ Kolonje 99,300 2020-06-09 2020-06-10 921200052020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120005 sh.a.u.k Erseke shpenz per materiale per pastrim dezinfektim,up nr 8 dt 02.06.2020,lik i fat nr 40 dt 02.06.2020,fh nr 9 dt 02.06.2020,procesverbal marrje ne dorezim dt 02.06.2020
    Dega e Thesarit Kolonje (1514) ROZETA HAMZAJ Kolonje 87,040 2020-03-02 2020-03-03 2510100142020 Materiale per funksionimin e pajisjeve te zyres 1010014 dega e thesarit kolonje shpenz per te tjera materiale dhe sherbime speciale dhe materiale per funksionimin e pajisjeve te zyrave,up nr 03,04 dt 05.02.2020,lik i fat nr 37,38 dt 06.02.2020,fh nr 03,04 dt 06.02.2020
    Dega e Thesarit Kolonje (1514) ROZETA HAMZAJ Kolonje 118,690 2020-02-05 2020-02-06 1510100142020 Kancelari 1010014 dega e thesarit kolonje shpenz per kancelari dhe materiale per pastrim dezinfektim up nr 01,02 dt 15.01.2020,lik i fat nr 35,36 dt 16.01.2020,fh nr 01,02 dt 16.01.2020
    Drejtoria e shendetit publik Kolonje (1514) ROZETA HAMZAJ Kolonje 22,800 2019-12-20 2019-12-23 21310130312019 Shpenzime per te tjera materiale dhe sherbime operative 1013031 njesia vendore e kujdesit shendetsor kolonje shpenz per te tjera materiale dhe sherbime operative lik i fat nr 30 dt 10.12.2019,fh nr 17 dt 10.12.2019,up nr 30 dt 02.12.2019