Treasury Transactions 2015-2018

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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  • Supplier 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 IMERR MILKURTI All 4,144,029.00 34 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
    Zyra Arsimore Mat (0625) IMERR MILKURTI Mat 27,000 2016-12-28 2016-12-30 35110110922016 Shpenzime per te tjera materiale dhe sherbime operative Arsimi Mat (1011092) Lik. Shpenz. per te tjera mater. dhe sherb. oper. Fat.Nr.08 Dt.21.12.2016 Proc. - Verb. Konst. Dt.21.12.2016 Formulari Nr.04 Situac. sherb. Dt.21.12.2016.
    Prokuroria e rrethit Mat (0625) IMERR MILKURTI Mat 16,600 2016-12-07 2016-12-09 16010280202016 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Mat (1028020) Lik. Shpenz. per mirmb. te mjet. te transp. Fat.Nr.14 Dt.02.12.2016 Urdh. Prok. Nr.07 Dt.30.11.2016 Formulari Nr.05 ,Situac. sherb. Dt.02.12.2016.
    Prokuroria e rrethit Mat (0625) IMERR MILKURTI Mat 100,000 2016-11-25 2016-12-01 15410280202016 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Mat (1028020) Lik. Shpenz. per mirmbajtje mjete transp.Fat.Nr.13 & 13/1 Dt.24.11.2016 Situac. sherb. Dt.24.11.2016 Urdh. prok. Nr.4 Dt.23.11.2016 Formulari Nr.05.
    Sp. Mat (0625) IMERR MILKURTI Mat 788,000 2016-10-28 2016-11-24 30710130782016 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat (1013078)Lik.Shpenz.per mirmb.e mjeteve te transportit.Fat.Nr.78 Dt.08.08.2016.Situacion sherbimi.Urdh.Prok.Nr.31 Dt.18.07.2016.
    Zyra Arsimore Mat (0625) IMERR MILKURTI Mat 13,000 2016-11-10 2016-11-11 27110110922016 Shpenzime per te tjera materiale dhe sherbime operative Zyra Arsimore Mat (1011092) Lik. Sherb. te tjera mater.e sherb. oper. (Riparim e makines, emergj.).Fat.Nr.11 Dt.25.10.2016 Formulari Nr.04 Dt.25.10.2016,Proc. - Verb. Konst. dhe Kryerjes se Sherb. Dt.25.10.2016.
    Zyra Arsimore Mat (0625) IMERR MILKURTI Mat 4,500 2016-11-09 2016-11-10 27010110922016 Shpenzime per te tjera materiale dhe sherbime operative Zyra Arsimore Mat (1011092) Lik. Sherb. te tjera oper. (Riparim e makines emergj.).Fat.Nr.10 Dt.20.10.2016 Formulari Nr.04 Dt.20.10.2016,Proc. - Verb. Konst. dhe Kryerjes se Sherb. Dt.20.10.2016.
    Drejtoria Rajonale Tatimore Diber (0606) IMERR MILKURTI Diber 380,000 2016-08-12 2016-08-12 11010100462016 Pjese kembimi, goma dhe bateri tatimet lik.pjese kembimi fat nr 01 date 27.07.16
    Bordi i Kullimit Diber - Mat (0625) IMERR MILKURTI Mat 65,000 2015-12-31 2015-12-31 19710050752015 Shpenzime per mirembajtjen e mjeteve te transportit Bordi i Kullimit Diber - Mat (1005075) Lik. Shpenz. per mirmb. automjeti.Fat.Nr.37 Dt.31.12.2015 Urdh. Prok. Nr.40 Dt.22.12.2015.
    Prokuroria e rrethit Mat (0625) IMERR MILKURTI Mat 141,750 2015-12-24 2015-12-24 11910280202015 Pjese kembimi, goma dhe bateri Prokuroria Mat(1028020) Lik.Pjese kembimi goma e bateri.Fat.Nr.49,49/1 Dt.23.12.2015.Urdh.Prok.Nr.7 Dt.19.11.2015.
    Drejtoria e shendetit publik Mat (0625) IMERR MILKURTI Mat 94,700 2015-12-10 2015-12-11 16210130372015 Pjese kembimi, goma dhe bateri Drejt. e Shend. Publik Mat (1013037) Lik.Sherbim.mirmb.automjeti,goma,bateri etj..Fat.Nr.43 Dt.07.12.2015.Urdh.Prok.Nr.24 Dt.26.11.2015.Situac.punimesh.
    Bordi i Kullimit Diber - Mat (0625) IMERR MILKURTI Mat 98,000 2015-09-30 2015-09-30 13410050752015 Karburant dhe vaj Bordi i Kullimit Diber - Mat (1005075) Lik. Blerje Vaj e Varvoline.Fat.Nr.12 Dt.29.09.2015 Urdh. Prok. Nr.26 Dt.18.09.2015.
    Bashkia Mat (0625) IMERR MILKURTI Mat 80,000 2015-06-29 2015-07-06 29621320012015 Pjese kembimi, goma dhe bateri Bashk. Burrel (2132001) Lik. Shpenz. per Blerje Pjese Kembimi.Fat.Nr.27 Dt.26.06.2015 Formulari Nr.04 Dt.26.06.2015.
    Bashkia Mat (0625) IMERR MILKURTI Mat 100,000 2015-06-04 2015-06-05 25021320012015 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Burrel (2132001) Lik. Shpenz. per te tjera mater. dhe sherb. operative.Fat.Nr.11 Dt.01.06.2015 Urdh. Prok. Nr.97 Dt.20.05.2015 Formulari Nr.05.
    Inspektoriati Shteteror i Punes Diber (0606) IMERR MILKURTI Diber 31,400 2015-04-10 2015-04-14 2110251072015 Pjese kembimi, goma dhe bateri inspekt punes lik fat nr 332dt 6.03.15