Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 MARJETA MUKE All 2,599,281.00 52 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) MARJETA MUKE Permet 50,964 2017-06-29 2017-06-30 17610130812017 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET FAT NR 145 NR SER 44218788 DT 29.05.2017 U PROK NR 41 DT 18.04.2017 FH NR 20 DT 29.05.2017 KONTRATE NR 416 DT 25.04.2017
    Sp. Permet (1128) MARJETA MUKE Permet 32,260 2017-05-30 2017-05-31 15010130812017 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET FAT NR 125 NR SER44218768 DT 30.04.2017 FH NR 18 DT 30.04.2017 U PROK NR 41 DT 18.04.2017 KONTRATE NR 416 DT 25.04.2017
    Dogana tre urat Permet (1128) MARJETA MUKE Permet 29,600 2017-05-11 2017-05-12 4510100962017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DOGANA 3-URAT FAT NR 121 NR SER 44218764 DT 04.05.2017 FH NR 5 DT 04.05.2017 U PROK NR 5 DT 03.05.2017
    Dega e Thesarit Permet (1128) MARJETA MUKE Permet 108,936 2017-03-06 2017-03-07 2310100282017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI PERMET FAT NR 51 NR SER 44218994 DT 02.03.2017 U PROK NR 2 DT 01.03.2017 FH NR 1 DT 02.03.2017
    Dega e Thesarit Permet (1128) MARJETA MUKE Permet 36,000 2016-12-14 2016-12-15 13910100282016 Furnizime dhe materiale te tjera zyre dhe te pergjishme THESARI FAT NR 341 NR SER 40346118 DT 09.12.2016 U PROK NR 11DT 09.12.2016 FH NR 12 DT 09.12.2016
    Bashkia Permet (1128) MARJETA MUKE Permet 7,920 2016-11-24 2016-11-25 82021350012016 Shpenzime per te tjera materiale dhe sherbime operative B PERMET FAT NR 404 DT 16.11.2016 U PROK NR 27 DT 11.11.2016,FH NR 94 DT 16.11.2016
    Dogana tre urat Permet (1128) MARJETA MUKE Permet 32,200 2016-10-10 2016-10-11 9010100962016 Materiale per funksionimin e pajisjeve te zyres DOGANA 3-URAT FAT NR 338 DT 28.09.2016 U PROK NR 11 DT 21.09.2016
    Dega e Thesarit Permet (1128) MARJETA MUKE Permet 48,899 2016-07-27 2016-07-28 8110100282016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI FAT NR 251,252 DT 22.07.2016
    Sp. Permet (1128) MARJETA MUKE Permet 65,940 2016-06-06 2016-06-06 17010130812016 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET FAT NR 185 DT 10.05.2016
    Prokuroria e rrethit Permet (1128) MARJETA MUKE Permet 10,000 2016-05-24 2016-05-25 8910280222016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PROKURORIA PERMET
    Dogana tre urat Permet (1128) MARJETA MUKE Permet 30,000 2016-04-25 2016-04-25 3610100962016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DOGANA 3-URAT FAT NR 126 DT 18.04.2016
    Dega e Thesarit Permet (1128) MARJETA MUKE Permet 59,641 2016-03-25 2016-03-25 2910100282016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI FAT NR 83,84 DT 24.03.2016
    Bashkia Permet (1128) MARJETA MUKE Permet 67,950 2015-12-15 2015-12-16 58921350012015 Shpenzime per te tjera materiale dhe sherbime operative AKT.PNUD B.PERMET
    Dogana tre urat Permet (1128) MARJETA MUKE Permet 28,800 2015-12-10 2015-12-11 10510100962015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DOGANA 3-URAT FAT NR 293 DT 23.11.2015
    Dega e Thesarit Permet (1128) MARJETA MUKE Permet 57,500 2015-10-15 2015-10-15 10210100282015 Furnizime dhe materiale te tjera zyre dhe te pergjishme THESARI FAT NR 235 DT 12.10.2015
    Bashkia Permet (1128) MARJETA MUKE Permet 83,508 2015-08-11 2015-08-12 29621350012015 Furnizime dhe sherbime me ushqim per mencat B PERMET FAT NR 100 DT 16.07.2015
    Drejtoria e shendetit publik Permet (1128) MARJETA MUKE Permet 201,588 2015-08-07 2015-08-07 11710130402015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP PERMET FAT NR 150 DT 16.07.2015
    Dega e Thesarit Permet (1128) MARJETA MUKE Permet 37,740 2015-07-13 2015-07-13 6810100282015 Furnizime dhe materiale te tjera zyre dhe te pergjishme THESARI FAT NR 98 DT 03.07.2015
    Komuna Petran (1128) MARJETA MUKE Permet 16,000 2015-06-19 2015-06-19 15926970012015 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE K.PETRAN
    Bashkia Permet (1128) MARJETA MUKE Permet 12,000 2015-06-11 2015-06-12 21721350012015 Shpenzime per aktivitete sociale per personelin AKTIVITET B.PERMET