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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Suela Hoxhaj All 18,035,505.00 104 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
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Suela Hoxhaj Lushnje 5,820 2023-03-13 2023-03-15 2421470032022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2147003 Agjenc.Sherb.Komun.Divjake, Sa lik. garanci blerje fotokopje, PV marrje perkohshme dorezim dt.23.02.2022, PV cbllokim garancie dt.23.02.2023, Fat.nr.3 dt.23.02.2022,FH nr.4 dt.23.02.2022,Ur.prok.nr.14 dt.08.02.2022
    Nd-ja Pastrim Gjelbrimit (0909) Suela Hoxhaj Fier 592,800 2022-06-27 2022-06-28 5921110082022 Te tjera materiale dhe sherbime speciale Nd e Pastrimit Fier 2111008 up nr 13 dt 17.5.2022,njf dt 18.5.2022,rp,fd nr 11,amd,fh nr 24
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Suela Hoxhaj Lushnje 4,920 2022-06-22 2022-06-23 11021470032022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147003 Agj.Sherb.Kom.Divjake per sa lik garanci obj.blerje kapak pusetash,PV marrje perkoh.dorez.nr.156 dt.22.06.2021,PV clirim garancie nr.206 dt.22.06.2022,fat.fisk.nr.13 dt.22.06.2021,fh.nr.24 dt.22.06.2021,ur.prok.nr.47 dt.21.06.2021
    Agjencia e Shërbimeve Publike (0909) Suela Hoxhaj Fier 310,000 2022-06-17 2022-06-20 7921120092022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore ASHP.Patos 2112009 pesticide up.23.05.2022 fo.27.05.2022 vp.09.06.2022 fat.13/2022 fh.29 sit. pvmd
    Agjencia e Shërbimeve Publike (0909) Suela Hoxhaj Fier 258,000 2022-05-26 2022-05-27 6221120092022 Shpenzime per mirembajtjen e mjeteve te transportit ASHP.Patos 2112009 sherbim mjeti up.22.04.2022 fo.05.05.2022 vp.09.05.2022 fat.10/2022 fh.20 pvmd
    Bashkia Patos (0909) Suela Hoxhaj Fier 30,840 2022-05-20 2022-05-23 18021120012022 Kancelari Bashkia Patos 2112001 kancelari pcv 15.04.2022 fat 17/2022 fh.45 pvmd
    Bashkia Patos (0909) Suela Hoxhaj Fier 48,840 2022-04-21 2022-04-26 12621120012022 Kancelari Bashkia Patos 2112001 , kancelari, up 19 dt 24.02.22, fo 01.03.22, njfit 02.03.2022, fat 6/2022, pcv malli 23.02.22, fh 30 dt 23.03.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Suela Hoxhaj Lushnje 3,420 2022-04-13 2022-04-14 671470032022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2147003 Agj.Sherb.Kom.Divjake per sa lik garanci obj.Korrese bari me benzine,PV marrje dorezim nr.2 dt.11.03.2021,PV clirim garancie nr.171 dt.13.04.2022, fat.fisk.nr.4 dt.11.03.2021,fh.nr.7 dt.11.03.2021,ur.prok.nr.19 dt.05.03.2021
    Nd-ja Pastrim Gjelbrimit (0909) Suela Hoxhaj Fier 296,400 2022-03-17 2022-04-04 1721110082022 Pjese kembimi, goma dhe bateri Nd e Pastrimit Fier 2111008 up nr 3 dt 10.2.2022,fo dt 11.2.2022,njf dt 11.2.2022,rp ,amd dt 2.3.2022,fd 4,fh 8 dt 2.3.2022
    Bordi i Kullimit Fier (0909) Suela Hoxhaj Fier 225,600 2022-03-25 2022-03-28 4410050702022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI PER DREJT. E UJITJES DHE KULLIMIT FIER FAT 5/2022 DT 17/03/2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Suela Hoxhaj Lushnje 110,580 2022-02-24 2022-02-25 371470032022 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje printer,fotokopje A3, fat.fiskalizuar nr.3 dt.23.02.2022, fh.nr.4 dt.23.02.2022, PV marrje perkohshme ne dorezim dt.23.02.2022, ur.prok.nr.14 dt.08.02.2022
    Bashkia Roskovec (0909) Suela Hoxhaj Fier 163,500 2022-02-22 2022-02-23 5921130012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE PER BASHKIN ROSKOVEC FAT 10/2021 DT 18/05/2021
    Bashkia Patos (0909) Suela Hoxhaj Fier 65,340 2022-02-21 2022-02-22 2721120012022 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 aktivitet up.17.12.2021 fo.20.12.2022 vp.18.01.2022 fat.28 sit.
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Suela Hoxhaj Lushnje 59,220 2022-02-15 2022-02-17 2021470032022 Kancelari 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje Kancelarie,fat.fiskalizuar nr.1 dt.08.02.2022, fh.nr.2 dt.08.02.2022, pv marrje dorezim dt.08.02.2022, Ur.Prok.Nr.2 Dt.27.01.2022
    Bashkia Patos (0909) Suela Hoxhaj Fier 1,100,400 2022-01-14 2022-01-17 6232120012021 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Patos 2112001 mobilje zyre UP.23.12.2021 fo.23.12.2021 vp.30.12.2021 fat.29/2021 fh.179 pvmd
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) Suela Hoxhaj Fier 12,900 2021-12-21 2021-12-22 7421130032021 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE PER ND. E PASTRIM,GJELBERIM MMBAJTJE VARREZA ROSK FAT 388/2021 DT 07/12/2021
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Suela Hoxhaj Fier 46,800 2021-12-16 2021-12-17 12221120022021 Pjese kembimi, goma dhe bateri Nd.Miremd.Urbane dhe Rurale Patos 2112002 pjese kembimi UP.23.11.2021 fo.01.12.2021 vp.03.12.2021 fat.26/2021 fh.66 pvmd
    Ndermarrja Pastrimit Patos (0909) Suela Hoxhaj Fier 595,200 2021-12-15 2021-12-16 15521120072021 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrim-Gjelberimit Patos 2112007 mirembajtje mj.transp UP.11.11.2021 fo.01.12.2021 vp.03.12.2021fat.27/2021 sit
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Suela Hoxhaj Lushnje 4,920 2021-12-03 2021-12-06 12621470032021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik garanci e mbajtur ne obj.Blerje motorrseka me benzine,fat.nr.92517303 dt.06.10.2021,fh.nr.29 dt.06.10.2021,Pv marrje dorezim dt.06.10.2020,Pv zhbllokim garancie dt.01.12.2021,ur.prok.nr.47dt.25.09.20
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Suela Hoxhaj Fier 99,600 2021-11-19 2021-11-22 11021120022021 Pjese kembimi, goma dhe bateri Nd.Miremd.Urbane dhe Rurale Patos 2112002 pjese kembimi UP.25.10.2021 fo.25.10.2021 vp.26.10.2021 fat.23/2021 fh.60 pvmd