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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Eduard Mullaraj All 3,332,182.00 49 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
    Prokuroria e rrethit Permet (1128) Eduard Mullaraj Permet 65,000 2020-06-08 2020-06-09 4910280222020 Pjese kembimi, goma dhe bateri PROKURORIA PERMET RIPARIM AUTOMJETI FAT NR 09 NR SER 13646209 DT 17.02.2020 PROCES VERBAL DT 17.02.2020
    Drejtoria e shendetit publik Permet (1128) Eduard Mullaraj Permet 41,900 2020-05-26 2020-05-27 5810130402020 Pjese kembimi, goma dhe bateri NJESIA VENDORE KUJDESIT SHENDETESOR PJESE KEMBIMI FAT NR 14 NR SER 13646214 DT 14.05.2020 URDH PROK NR 6 DT 08.05.2020 PROCESVEBAL DT 14.05.2020
    Sp. Permet (1128) Eduard Mullaraj Permet 54,700 2020-04-28 2020-04-29 8910130812020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET FAT NR 02 NR SER 13646202 DT 02.12.19,FAT NR 44 NR SER 13649344 DT 03.12.19 FAT NR 48 NR SER 13649348 DT 11.12.19 FAT NR 49 NR SER 13649349 DT 23.12.19 U PROK NR 10 DT 23.04.19 KONT NR 226 DT 30.04.19 NJOF FIT DT 26.04.19
    Drejtoria e shendetit publik Permet (1128) Eduard Mullaraj Permet 59,000 2019-12-20 2019-12-23 16310130402019 Pjese kembimi, goma dhe bateri NJESIA VENDORE KUJDESIT SHENDETESOR PERMET PJESE KEMBIMI FAT NR 45 NR SER 13649345 DT 02.12.2019 U PROK NR 23 DT 13.11.2019 PROCES VERBAL DT 02.12.2019
    Sp. Permet (1128) Eduard Mullaraj Permet 124,200 2019-11-12 2019-11-13 31510130812019 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 39,40,41,42 NR SER 13649339,13649340,13649341,13649342 DT 04.11.2019 U PROK NR 10 DT 23.04.2019 KONT NR 226 DT 30.04.2019 NJOFTIM FITUESI DT 26.04.2019
    Drejtoria e shendetit publik Permet (1128) Eduard Mullaraj Permet 35,400 2019-07-25 2019-07-26 9510130402019 Pjese kembimi, goma dhe bateri NJESIA VENDORE KUJDESIT SHENDET PJESE KEMBIMI FAT NR 34 NR SER 13649334 DT 16.07.2019 U PROK NR 13 DT 15.07.2019
    Dogana tre urat Permet (1128) Eduard Mullaraj Permet 50,000 2019-07-19 2019-07-22 6510100962019 Pjese kembimi, goma dhe bateri DOGANA 3-URAT PJESE KEMBIMI FAT NR 32 NR SER 13649332 DT 08.07.2019 URDHER BLERJE NR 472 DT 10.07.2019
    Sp. Permet (1128) Eduard Mullaraj Permet 317,100 2019-07-03 2019-07-04 16510130812019 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE AUTOMJETI FAT NR 11,12,17,21,25,27 NR SER 13649311,13649312,13649317,13649321,13649325,13649327 DT 25.06.2019 U PROK NR 10 DT 23.04.2019 KONT NR 226 DT 30.04.2019 NJOFTIM FITUESI DT 26.04.2019
    Gjykata e rrethit Permet (1128) Eduard Mullaraj Permet 67,900 2019-06-19 2019-06-20 10910290322019 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA PERMET FAT NR 19 NR SER 13649319 DT 10.06.2019 URDHER PROKURIMI NR 14 DT 10.06.2019 PROCES VERBAL DT 10.06.2019