Treasury Transactions 2019-2024

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 Mariglen Bregu All 11,738,321.00 55 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 Thesarit Skrapar (0232) Mariglen Bregu Skrapar 9,225 2022-12-27 2022-12-28 9210100322022 Shpenzime per mirembajtjen e objekteve ndertimore 1010032 Shpenzime mirembajtje rrjeteve ndertimore fature nr38 dt 27.12.2022 kerkes blerje 06/1 dt 06.12.2022 Dega E Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) Mariglen Bregu Skrapar 17,000 2022-12-27 2022-12-28 9310100322022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010032 Materiale te tjera zyre dhe te pergjithshme Fatura nr 37/2022 dt 27.12.2022 kerkese Blerje nr3/1 dt 06.12.2022 Dega eThesarit Skrapar
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 231,650 2022-12-09 2022-12-12 69521390012022 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 UB nr.8235 Fatura nr.29,30,31,32, dt.17.11.2022/Urdher pagese nr.360prot 3350 dt.05..12.2022/Kontrate nr.20 prot 1780 dt.21.06.2022/UProk.22 dt.09.06.2022/Bashkia Skrapar
    Dega e Thesarit Skrapar (0232) Mariglen Bregu Skrapar 50,480 2022-11-16 2022-11-17 7910100322022 Shpenzime per mirembajtjen e objekteve ndertimore 1010032 Fature nr.287/2022 dt.15.11.2022 Kerkea nr 06 dt 24.10.2022 Prokurim me vlera te vogla"Shpen mirembajtje rrjeteve ndertimore"Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) Mariglen Bregu Skrapar 38,600 2022-11-16 2022-11-17 7810100322022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010032 Fature nr.28/2022 dt.15.11.2022 Prokurim me vlera te vogla"Shpen mirembajtje rrjeti elektrik"Dega e Thesarit SKRAPAR
    Nd-ja Sherbimeve Publike (0232) Mariglen Bregu Skrapar 98,700 2022-10-28 2022-10-31 16321390082022 Shpenzime te tjera transporti 2139008 Fature nr.26/2022 dt.27.10.2022 Rregjistri i prokurimeve nr.07dt.31.01.2022 nr.01 Shpenzime te tjera Transporti Nd-ja Sherb.Publike SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) Mariglen Bregu Skrapar 96,200 2022-10-24 2022-10-25 8610130442022 Shpenzime per mirembajtjen e mjeteve te transportit 1013044 Fature Elektronike Nr 25/2022 DT.16.10.2022 kerkese dt 04.10.2022 P-V dt 17.10.2022 Regj prok element nr 04"Shpenzime per Mirembajtje Automjeti tip Toyota"Njesia Vendore E Kujdesit Shendetsor Skrapar
    Drejtoria e shendetit publik Skrapar (0232) Mariglen Bregu Skrapar 98,900 2022-10-24 2022-10-25 8510130442022 Pjese kembimi, goma dhe bateri 1013044 Fature Elektronike Nr 24/2022 DT.16.10.2022 kerkese dt 03.10.2022 P-V dt 17.10.2022 Regj prok element nr 03"Blerje pjese Kembimi per automjetin tip Toyota"Njesia Vendore E Kujdesit Shendetsor Skrapar
    Sp. Skrapar (0232) Mariglen Bregu Skrapar 240,300 2022-09-22 2022-09-23 9410130852022 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 U-blerje nr 8213. Fature nr.20,21,22,23/2022 dt.21.09.2022 U-Prokurim nr.13 dt.08.04.2022 CN/48517/04112022 dt.29.04.2022"Riparim mirembajtje automjete"Drejt e Sherb.Spit.SKRAPAR
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 763,350 2022-08-23 2022-08-24 49221390012022 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 UB nr.8235 Fatura nr.13,14,15,16,17 ,18 dt.09.08.2022/Urdher pagese nr.253 prot 2452 dt.28.03.2022/Kontrate nr.20 prot 1780 dt.21.06.2022/UProk.22 dt.09.06.2022/Bashkia Skrapar dt.
    Sp. Skrapar (0232) Mariglen Bregu Skrapar 327,700 2022-06-13 2022-06-14 5610130852022 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 U-blerje nr. Fature nr.08,09,10,11/2022 dt.31.05.2022 U-Prokurim nr.13 dt.08.04.2022 CN/48517/04112022 dt.29.04.2022"Riparim mirembajtje automjete"Drejt e Sherb.Spit.SKRAPAR
    Nd-ja Sherbimeve Publike (0232) Mariglen Bregu Skrapar 26,000 2022-05-30 2022-05-31 7221390082022 Shpenzime te tjera transporti 2139008 Fature nr.07/2022 dt.11.05.2022 Rregjistri i prokurimeve elementi nr.07 dt.31.01.2022 Nd-ja Sherb.Publike SKRAPAR
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 49,000 2022-05-09 2022-05-10 25221390012022 Pjese kembimi, goma dhe bateri 2139001 U-Blerje nr.8215 Fature nr.01/2022 Flete-hyrje nr.09 dt.11.04.2022 Rregjistri i Prokurimeve elementi nr.1 Bashkia SKRAPAR
    Nd-ja Sherbimeve Publike (0232) Mariglen Bregu Skrapar 25,000 2022-04-21 2022-04-22 5621390082022 Shpenzime te tjera transporti 2139008 Fature nr.06/2022 dt.16.04.2022 Rregjistri i prokurimeve elementi nr.13 dt.31.01.2022 Nd-ja Sherb.Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) Mariglen Bregu Skrapar 99,700 2021-12-13 2021-12-14 20421390082021 Shpenzime per mirembajtjen e mjeteve te transportit 2139008 Urdher-blerje nr.8132 Fature elektronike nr.09/2021dt.06.12.2021 Rregjistri i prokurimeve nr.92 prot.dt.09.09.2021 elementi nr.03 "Riparim kamio" Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 949,600 2021-12-07 2021-12-09 77421390012021 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Urdher-blerje 8008 Fature nr.06/2021&Flete-hyrje nr.25 dt.01.07.2021 Kontrate nr.1573 prot dt.04.06.2021 Urdher-Prok.nr.20 dt.05.03.2021"Miremb.mjete transporti per vitin 2021"Det.prap.Ditari nr.34212 B.Skrapar"
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 242,400 2021-12-07 2021-12-09 77521390012021 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Urdher-blerje 8008 Fature nr.08/2021&Flete-hyrje nr.37 dt.19.10.2021 Kontrate nr.1573 prot dt.04.06.2021 Urdher-Prok.nr.20 dt.05.03.2021"Miremb.mjete transporti per vitin 2021"Bashkia Skrapar"
    Nd-ja Sherbimeve Publike (0232) Mariglen Bregu Skrapar 30,000 2021-07-15 2021-07-16 10921390082021 Shpenzime te tjera transporti 2139008 Fature elektronike nr.07/2021 Prokurim nen 100 mije leke Rregjistri i prokurimeve nr.06 prot.dt.15.01.2021 elementi nr.10 "Sherbime per ngjitje dhe vendosje gome" Nd-ja Sherbimeve Publike SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) Mariglen Bregu Skrapar 88,900 2021-05-11 2021-05-12 4510130442021 Shpenzime per mirembajtjen e mjeteve te transportit 1013044 Fature elektronike nr.02/2021 dt.20.04.2021Urdher i brendshem nr.01 dt10.01.2021 Kerkese dt.02.04.2021 PVMD dt.20.04.2021 "Shpenzime per mirembajtjen e automjetit tip TOYOTA" Njesia Vendore e Kujdesit Shendetsor SKRAPAR
    Nd-ja Sherbimeve Publike (0232) Mariglen Bregu Skrapar 313,000 2021-05-07 2021-05-10 6421390082021 Karburant dhe vaj 2139008 Fature elektronike nr.01/2021 Flete-hyrje nr.01 dt.13.03.2021 Urdher-Prokurim nr.03 dt.22.02.2021 Rregjistri i prokurimeve dt.15.01.2021 nr.24 "Karburant dhe vaj"CN/95962/03082021 Nd-ja Sherbimeve Publike SKRAPAR