Treasury Transactions 2019-2024

Treasury Branch:

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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

  • Institution 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 VELLEZERIT DERVISHI All 8,235,487.00 12 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
    Bashkia Rogozhine (3513) VELLEZERIT DERVISHI Kavaje 117,636 2024-09-02 2024-09-03 52921190012024 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE RIPARIM I PEROIT ME PV EMERGJENCE  DT 12.06.2024  NR 2644 PROT
    Bashkia Rogozhine (3513) VELLEZERIT DERVISHI Kavaje 111,636 2024-06-04 2024-06-05 32821190012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE BLERJE INERTE FATURE NR 380 DT 21.05.2024 UP NR 199 DT 02.05.2024
    Bashkia Rogozhine (3513) VELLEZERIT DERVISHI Kavaje 117,600 2024-05-20 2024-05-21 31221190012024 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE PROCESVERBAL EMERGJENCE DT 14.05.2024 PROTOKOLLUAR ME  NR 2185 PROT DT 15.05.2024 FATURE NR 356 DT 14.05.2024 RIPARIM I KANALIT UJITES NE SINABALLAJ
    Bashkia Rogozhine (3513) VELLEZERIT DERVISHI Kavaje 115,200 2024-03-13 2024-03-18 12421190012024 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE BLERJE RRJETE TELI UP NR 80 DT 14.02.2024 FATURE NR 144 DT 27.02.2024
    Bashkia Divjake (0922) VELLEZERIT DERVISHI Lushnje 474,000 2024-01-17 2024-01-18 96821470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake,Sa lik. blerje tubo betoni, fat.fisk.nr.922 dt.12.09.2023, FH nr.225/1 dt.12.09.2023, PV marrje dorezim dt.12.09.2023, Njoftim fituesi dt.23.06.2023, ur.prok.nr.145/1 dt.08.06.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) VELLEZERIT DERVISHI Lushnje 769,820 2022-06-27 2022-06-30 11121470032022 Shpenzime per mirembajtjen e objekteve ndertimore 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje materiale ndertimi per riparime,fat.fisk.nr.383 dt.03.06.2022,fh.nr.19 dt.03.06.2022, PV emergjence Dt.18.05.2022, PV konstatimi dt.18.05.2022 (per shkak te anullimit te blerjes 4 here radhazi
    Bashkia Divjake (0922) VELLEZERIT DERVISHI Lushnje 94,392 2020-10-08 2020-10-12 59921470012020 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake,u.prok.nr.188 dt.01.09.2020 bl.tumbino betoni per nevojat e sektorit te ujitje - kullimit ne B.Divjake ,fature nr.seri 88152684 dt.03.09.2020, hyrje nr.83 dt.03.09.2020, pc.vb.dt.03.09.2020
    Bordi i Kullimit Fier (0909) VELLEZERIT DERVISHI Fier 972,114 2020-08-28 2020-09-02 15410050702020 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIM CARJE DEGA TERBUF KNTR 304/10 DT 21/08/2020,FAT727 SERI 88152727DT 25/08/2020
    Bashkia Divjake (0922) VELLEZERIT DERVISHI Lushnje 139,195 2020-05-22 2020-05-28 2691470012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake,Clirim 5 perqind garanci per bl.mat.nderti.sistem.rrug.hyr.FshGur Nj.A.Remas kontr.1683 dt.15.05.2018,u.prok.nr.119,dt.16.04.2018,fat.s 52549200,dt.29.06.2018, sit,dt.29.06.2018,pc.vb perfund.mar.dorez.dt.01.11.2019
    Bashkia Divjake (0922) VELLEZERIT DERVISHI Lushnje 342,300 2020-05-22 2020-05-28 2681470012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake,Clirim 5 perqind garanci per bl. mater.nderti. KUZ Nj.Ad.Terbuf, kontr.nr.992 dt.26.03.2018,u.prok.nr.36,dt.08.02.2018, situac.perfundimt.nr.2,dt.25.09.2018,pc.vb perfund.marr.dorez.dt.01.11.2019
    Bashkia Divjake (0922) VELLEZERIT DERVISHI Lushnje 1,219,709 2020-02-19 2020-02-25 8621470012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake lik.pjesor i kontr.nr.1683 dt.15.05.2018 bl.mat.ndert.per sistem.e rr.hyrese te fsh.Gur sipas fat.nr.52549200 dt.29.06.2018,situac.26.06.18,u.prok.nr.119dt.16.04.2018,f.h.nr.181 dt.29.06.2018,pc.vb.m.dorez.29.06.2018
    Bashkia Divjake (0922) VELLEZERIT DERVISHI Lushnje 3,761,885 2019-02-21 2019-03-06 10421470012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2147001 Bashkia Divjake kontr.nr.992 dt.26.03.2018 bl.mater.nbdert.pert KUZ nj.adm.Terbuf B.Divjake,fat.nr.6620568,dt.25.09.2018 ,sit.nr.2 dt.25.09.2018.,pc.vb.m.dorezim dt.25.09.2018 , fh nr.257 dt.25.09.2018,shkr.nr.896 dt.5.2.18 BD
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