Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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 MARIJE SHKAMBI All 62,189,288.00 9 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 Kujdesit Paresor Shkoder (3333) MARIJE SHKAMBI Shkoder 106,801 2024-10-10 2024-10-11 32410130132024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013013 NJVKSH  Materiale per ngrohje dru zjarr , Ub nr 1215/1 dt 18.09.2024fatnr 62 dt 24.09.2024, fh 42 dt 24 .09.2024,pv dt 24.09.2024
    Dega e Kujdesit Paresor Shkoder (3333) MARIJE SHKAMBI Shkoder 99,999 2023-11-22 2023-11-23 28210130132023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013013 Mat per ngrohje, dru zjarri, urdh nr 1226 dt 19.10.23, fat nr 10/2023 dt 01.11.23, pv dt 01.11.23, fh nr 87 dt 01.11.23
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) MARIJE SHKAMBI Shkoder 1,090,769 2023-03-29 2023-03-30 4321410102023 Sherbim per ngrohje Drej ekonomike e Arsimit Shkoder blerje dru zjarri kon ne vazh nr 287/7 dt 24.08.2022,amendim kon nr 687/1 dt 27.12.2022 fat nr 9 dt 08.03.2023,fh nr 5 dt 08.03.2023 pv nr 687/2 dt 08.03.2023
    Dega e Kujdesit Paresor Shkoder (3333) MARIJE SHKAMBI Shkoder 52,992 2022-12-09 2022-12-12 25710130132022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023, dru zjarri, ub 1126/1 dt 15.11.2022, fat 8/2022 dt 23.11.2022, fh 47 dt 23.11.2022, pcv md 23.11.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) MARIJE SHKAMBI Shkoder 15,860,707 2022-11-24 2022-11-25 22721410102022 Sherbim per ngrohje Drej Ekonomike Arsimit blerje dru zjarri up nr 651 dt 21.07.2022 fnjk nr 11715/3 dt 25.07.2022 njof app nr 111 dt 15.08.22 kon nr 287/7 dt 24.08.22 fat nr 6 dt 23.11.2022,fh nr 71 dt 23.11.2022,pv nr 287/8 dt 23.11.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) MARIJE SHKAMBI Shkoder 15,156,288 2022-02-11 2022-02-14 1721410102022 Sherbim per ngrohje 2141010BLERJE DRU ZJARRI, KON 446 DT 22.10.2021 AFATI DERI ME 31.12.2021, UP NR 796 DT 24.08.2021 FNJK 14186/3 DT 27.08.2021 NJOF FITUSI APP NR 140 DT 20.09.2021, ft 1/2021+fh 12+pcv nr 446/2 dt 21.12.2021
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) MARIJE SHKAMBI Shkoder 13,559,520 2020-11-18 2020-11-19 15521410102020 Sherbim per ngrohje 2141010 Blerje dru zjarri,Kont nr235 dt11.09.20,UP nr582 dt27.07.20,FNJK nr1078/2 dt28.07.20,bul njof fit APP nr70 dt14.09.20,fat60140873 dt17.11.20,fh18 dt17.11.20,pv313 dt17.11.20
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) MARIJE SHKAMBI Shkoder 13,207,017 2019-11-08 2019-11-11 25021410102019 Sherbim per ngrohje 2141010,dru zjarri,fat 60140863 d 7.11.19, fh 7.11.2019, pcv dorz 7.11.2019 kontr nr 358/1 dt 05.08.2019, up nr 473 prot 9209/1 dt 28.05.2019, fnjk nr 9209/4 dt 28.05.2019,kvo 474 d 28.5.19,rap perb 9209/10 d 26.7.19,app kont 32 dt 13.08.19
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) MARIJE SHKAMBI Shkoder 3,055,195 2019-03-12 2019-03-13 5821410102019 Sherbim per ngrohje 2141010, dru zjarri, kontrate vazhdim 409 dt 11.10.2018, miratim pezullimi 463/2 dt 12.11.2018, njoftim rifillimi 6/2 dt 10.01.2019, amendim kontrate 6/2 dt 10.01.2019,fat 60140858 dt 28.02.2019, fh 2 dt 28.02.2019, pv dor 59/1 dt 28.02.19
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