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
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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 YMER MULLAJ All 6,622,926.00 68 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
    Komuna Dropull I Siperm (1111) YMER MULLAJ Gjirokaster 9,390 2015-07-03 2015-07-06 15824530012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA, MATERIALE PASTRIMI, URDHER PROKURIMI NR. 16.DT. 04.06.2015.NJOFTIM FITUESI, FLETE HYRJE NR. 21
    Qendra e Formimit Profesional Gjirokaster (1111) YMER MULLAJ Gjirokaster 54,500 2015-05-13 2015-05-14 7210251042015 Materiale dhe pajisje labratorik e te sherbimit publik 1025104 DREJTORIA E FORMIMIT PROFESIONAL, Lende e pare per kurse, fatura nr 19.20, dt 11.05.2015, nr serial 595769, 5952770
    Dogana Gjirokaster (1111) YMER MULLAJ Gjirokaster 154,500 2015-05-04 2015-05-05 4910100862015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA KAKAVIE, MATERIALE, UP NR 13 DT 21.04.2015, FD NR 16 SERIA 5952766 DT 27.04.2015, FH NR 15 DT 27.04.2015
    Komuna Dropull I Siperm (1111) YMER MULLAJ Gjirokaster 14,100 2015-04-03 2015-04-10 7724530012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA, materiale pastrimi, fat nr. 5952764 dt 23.03.2015. up nr 2 dt 06.03.2015. fh nr 09 dt. 23.3.2015
    Dogana Gjirokaster (1111) YMER MULLAJ Gjirokaster 99,000 2015-03-06 2015-03-09 2710100862015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010086 DOGANA KAKAVIE, DYER DURAL, TE BRENDSHME, UP NR 3 DT 17.02.2015, FAT NR 5952763 DT 25.02.2015
    Dogana Gjirokaster (1111) YMER MULLAJ Gjirokaster 264,500 2015-03-03 2015-03-03 2210100862015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 DOGANA KAKAVIE, BLERJE abazhure te kuq, up nr 4 dt 17.02.2015, fat nr 5952762 dt 23.02.2015, fh nr 7 dt 23.02.2015
    Nd-ja Komunale Banesa (1111) YMER MULLAJ Gjirokaster 139,000 2015-02-23 2015-02-24 2721150082015 Te tjera materiale dhe sherbime speciale 2115008 ND KOMUNALE BANESA, RROBA PUNE, FATURA NR 03, DT 12.12.2014, NR SERIAL 5952753 FH NR 69 DT 12.12.2014
    Dogana Gjirokaster (1111) YMER MULLAJ Gjirokaster 94,700 2015-02-19 2015-02-20 2010100862015 Shpenzime per mirembajtjen e objekteve ndertimore 1010086 DOGANA KAKAVIE, MATERIALE ELEKTRIKE, PV EMERGJENCE, RIPARIME DHE ZEVENDESIME BRAVA DHE CELSA, FATURA NR 5952760 DT 03.02.2015, NR 10