Treasury Transactions 2019-2024

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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 SADIK XHELILI All 27,020,869.00 138 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
    Sp. Permet (1128) SADIK XHELILI Permet 50,439 2024-12-18 2024-12-19 26810130812024 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 1084,1085 DT 30.11.2024. FH NR 56,57 DT 30.11.2024 KONT NR 25/1 DT 19.04.2023 NJOF FIT DT 13.04.2024 PROCES VERBAL DT 30.11.2024
    Qendra Ekonomike Arsimit (0217) SADIK XHELILI Kuçove 6,403 2024-12-13 2024-12-18 48621240092024 Sherbim per ngrohje 2124009  blerje  gaz  i lengshem fat nr 1048/2024 dt 14.11.2024  kontr nr 1321 dt 09.04.2024
    Qendra Ekonomike Arsimit (0217) SADIK XHELILI Kuçove 16,007 2024-12-17 2024-12-18 48821240092024 Sherbim per ngrohje 2124009  blerje  gaz  i lengshem fat nr 1041/2024 dt 04.12.2024  kontr nr 1321 dt 09.04.2024
    Qendra Ekonomike Arsimit (0217) SADIK XHELILI Kuçove 194,873 2024-12-17 2024-12-18 48721240092024 Sherbim per ngrohje 2124009  blerje  gaz  i lengshem fat nr 1049/2024 dt 14.11.2024  kontr nr 1321 dt 09.04.2024
    Qendra Ekonomike Arsimit (0217) SADIK XHELILI Kuçove 15,311 2024-12-13 2024-12-16 48421240092024 Sherbim per ngrohje 2124009  blerje  gaz  i lengshem fat nr 872/2024 dt 22.10.2024  kontr nr 1321 dt 09.04.2024
    Sp. Tepelene (1134) SADIK XHELILI Tepelene 22,014 2024-12-12 2024-12-13 26310130862024 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 1083/30.11.2024 SPITALI TEPELENE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SADIK XHELILI Gjirokaster 239,988 2024-12-06 2024-12-10 46224520012024 Shpenzime per mirembajtjen e objekteve ndertimore 2452001, Bashkia Dropull. Mirembajtie objekti rutin, Fatura nr.1064 dt 20.11.2024, Urdher prokurimi nr.40 dt 22.08.2024, Ftese oferte, Njoftim Fituesi, Procesverbal marrje dorezimi dt 20.11.2024.
    Sp. Permet (1128) SADIK XHELILI Permet 16,942 2024-11-19 2024-11-20 23510130812024 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 1013,10148 DT 31.10.2024. FH NR 53,54 DT 31.10.2024 KONT NR 25/1 DT 19.04.2023 NJOF FIT DT 13.04.2024 PROCES VERBAL DT 31.10.2024
    Dogana Fier (0909) SADIK XHELILI Fier 419,988 2024-11-18 2024-11-19 17410100902024 Shpenz. per rritjen e AQT - orendi zyre Dogana Fier 1010090 pajisje zyre up.15.10.2024 kontr fat.1009/2024 fh pvmd
    Qendra Ekonomike Arsimit (0217) SADIK XHELILI Kuçove 13,920 2024-11-14 2024-11-19 44821240092024 Sherbim per ngrohje 2124009  blerje  gaz  i lengshem fat nr 937/2024 dt 14.10.2024  kontr nr 1321 dt 09.04.2024
    Sp. Tepelene (1134) SADIK XHELILI Tepelene 20,933 2024-11-12 2024-11-13 24010130862024 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 1015/31.10.2024 SPITALI TEPELENE
    Bashkia Gjirokaster (1111) SADIK XHELILI Gjirokaster 455,988 2024-11-11 2024-11-12 83021150012024 Shpenz. per rritjen e AQT - lulishtet 2115001,Bashkia Gjirokaster. Stola, karrige druri, Fatura nr.928 dt 09.10.2024, Flete hyrje nr.70 dt 09.10.2024, Urdher prokurimi nr.688 dt 13.09.2024, Ftese oferte, Njoftim fituesi, Procesverbal.
    Spitali Lushnje (0922) SADIK XHELILI Lushnje 26,097 2024-10-22 2024-10-23 50010130222024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje Sa lik. Blerje gaz per kuzhinen, fat.fisk.nr.927 dt.09.10.2024, FH nr.84 dt.09.10.2024, PV marrje dorezim dt.09.10.2024, kontr.nr.187/7 dt.27.02.2024
    Sp. Permet (1128) SADIK XHELILI Permet 25,113 2024-10-15 2024-10-16 19410130812024 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 899,900 DT 30.09.2024. FH NR 46,47 DT 30.09.2024 KONT NR 25/1 DT 19.04.2023 NJOF FIT DT 13.04.2024 PROCES VERBAL DT 30.09.2024
    Qendra Ekonomike Arsimore Roskovec (0909) SADIK XHELILI Fier 6,993 2024-10-11 2024-10-14 5921130062024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2113006 Qendra Ekonomike e Arsimi Roskovec, Blerje gazi, U.P nr.101, fatura nr.9. dt15.09.2024, F-H nr.19. dt.15.09.2024
    Sp. Tepelene (1134) SADIK XHELILI Tepelene 21,602 2024-10-09 2024-10-10 21110130862024 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 301/20.09.2024 SPITALI TEPELENE
    Drejtoria Vendore e Policise Durres (0707) SADIK XHELILI Durres 467,988 2024-09-30 2024-10-01 47110160252024 Shpenzime per mirembajtjen e objekteve ndertimore 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE OBJEKTE NDERTIMORE  UP.NR 45 DT.20.08.2024 FATURE NR 821 DT 03.09.2024
    Qendra Ekonomike Arsimit (0217) SADIK XHELILI Kuçove 15,659 2024-09-24 2024-09-25 38921240092024 Sherbim per ngrohje 2124009  blerje  gaz  i lengshem fat nr 815/2024 dt 02.09.2024  kontr nr 1321 dt 09.04.2024
    Sp. Permet (1128) SADIK XHELILI Permet 36,066 2024-09-20 2024-09-23 16510130812024 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 807,808 DT 31.08.2024. FH NR 44,45 DT 31.08.2024 KONT NR 25/1 DT 19.04.2023 NJOF FIT DT 13.04.2024 PROCES VERBAL DT 31.08.2024
    Spitali Lushnje (0922) SADIK XHELILI Lushnje 8,999 2024-09-17 2024-09-18 42810130222024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje Sa lik blerje gaz per kuzhinen, fat.fisk.nr.839 dt.10.09.2024, FH nr.75 dt.10.09.2024, PV marrje dorezim dt.10.09.2024, Kontr.nr.187/7 dt.27.02.2024