Treasury Transactions

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 JUELDA MOLLA All 1,032,880.00 29 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
    Bashkia Polican (0232) JUELDA MOLLA Skrapar 13,950 2014-12-24 2014-12-26 65621400012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2140001 FATURE 42/75799947 DT 19.12.2014,urdh-prok 68 dt 27.11.2014 Bashkia Polican SKRAPAR
    Komisariati Special "Renea" Tirane (3535) JUELDA MOLLA Tirane 41,900 2014-12-23 2014-12-24 36110160092014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016009 R.E.N.E.A pagese riparim fotokopje, up 25 dt 2.12.14, ftesa 4.12.14, fitues 4.12.14, situacion 12.12.14, ft 40 dt 12.12.14 sr 7579992
    Zyra rajonale te kujdesit social rrethi Berat (0202) JUELDA MOLLA Berat 65,000 2014-12-22 2014-12-23 9310250482014 Shpenzime per mirembajtjen e paisjeve te zyrave Zyra e Sherbimit Social 1025048,likujdim fature nr 31.dt.18.12.2014
    Qendra Lira (0202) JUELDA MOLLA Berat 11,800 2014-12-19 2014-12-22 12221020202014 Sherbime te tjera Qendra Lira 2102020 likujdim fature 41.dt.16.12.2014
    Komisariati i Policise Berat (0202) JUELDA MOLLA Berat 17,000 2014-12-19 2014-12-19 42410160232014 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Rendit 1016023,likujdim fature 28.dt.07.11.2014
    Komisariati i Policise Berat (0202) JUELDA MOLLA Berat 30,900 2014-12-19 2014-12-19 42510160232014 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Rendit 1016023,likujdim fature 30.dt.25.11.2014
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) JUELDA MOLLA Tirane 5,000 2014-12-17 2014-12-19 11910251052014 Materiale per funksionimin e pajisjeve te zyres 1025105 DRQLFPZVL Blerje tonera HP UP 32 dt 1.12.14,PV 5.12.14,Fat 37 dt 5.12.14 seri 7579989,FH 20 dt 5.12.14
    Drejtoria e Pyjeve Lezhe (2020) JUELDA MOLLA Lezhe 25,900 2014-12-16 2014-12-18 15210260172014 Materiale per funksionimin e pajisjeve te zyres SHERBIMI PYJOR LEZHE LIK FAT.39 DT.11.12.2014
    Komisariati i Policise Elbasan (0808) JUELDA MOLLA Elbasan 61,950 2014-12-15 2014-12-16 42010160262014 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria Policise riparime
    Gjykata e rrethit Berat (0202) JUELDA MOLLA Berat 29,900 2014-12-11 2014-12-12 20710290122014 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata per Juleda Riparime 1029012
    Drejtoria Arsimore Shkoder (3333) JUELDA MOLLA Shkoder 169,500 2014-12-05 2014-12-09 29010110332014 Shpenzime per mirembajtjen e paisjeve te zyrave 1011033 DREJTORIA ARSIMORE SHKODER FAT 7579988 DT 03.12.2014
    Zyra rajonale te kujdesit social rrethi Shkoder (3333) JUELDA MOLLA Shkoder 27,900 2014-12-05 2014-12-05 12610250572014 Sherbime te printimit dhe publikimit 1025057 ZYRA RAJONALE SHERBIMIT SOCIAL SHKODER FAT. 7579987 DT 01.12.2014
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) JUELDA MOLLA Tirane 13,800 2014-12-04 2014-12-04 11210251052014 Materiale per funksionimin e pajisjeve te zyres 1025105 DRQLFPZVL riparim fotokopje, sherbim UP nr 29 dt 20.11.14,Njoft fit 25.11.14,Fat 33 dt 27.11.14 seri 7579985,FHyrje 19 dt 27.11.14
    Zyra Arsimore Kolonjë (1514) JUELDA MOLLA Kolonje 22,500 2014-11-27 2014-11-27 23110111122014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011112 zyra arsimore kolonje shpenz per mirembajtjen e aparateve,pajisjeve teknike lik i fta nr 25 dt 13.11.2014,fh rn 13 dt 13.11.2014,up nr 14 dt 07.11.2014
    Komuna Ballaban (1128) JUELDA MOLLA Permet 17,930 2014-11-26 2014-11-27 23326940012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE K.BALLABAN
    Bashkia Peshkopi (0606) JUELDA MOLLA Diber 19,555 2014-11-26 2014-11-26 37921060012014 Materiale per funksionimin e pajisjeve te zyres BASHKIA PESHKOPI lik fat nr1dt 10.10.14
    Gjykata e rrethit Vlore (3737) JUELDA MOLLA Vlore 56,990 2014-11-20 2014-11-21 15210290402014 Shpenzime per mirembajtjen e paisjeve te zyrave SHPENZIME MIREMBAJTJE FOTOKOPJE GJYKATA E RRETHIT 1029008 FATURA NR.27 DT.03.11.2014 SERIA 7579977
    Gjykata e rrethit Korce (1515) JUELDA MOLLA Korçe 72,550 2014-11-19 2014-11-20 25610290232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes GJYKATA E RRETHIT MIREMBAJTJE PAISJE FAT NR 26 DAT 17.11.2014
    Bordi i Kullimit Gjirokaster (1111) JUELDA MOLLA Gjirokaster 29,900 2014-11-18 2014-11-19 12810050712014 Materiale per funksionimin e pajisjeve te zyres BORDI I KULLIMIT 1005071 SHPENZIME MIREMBAJ PAJISJE ZYRE. FAT TAT 04 DT 29.10.2014 SERIA 7579954 UP 39 DT 01.10.2014 , OFERTE,
    Agjensia Kombetare e duhaneve (3535) JUELDA MOLLA Tirane 27,900 2014-11-17 2014-11-18 14410050392014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005039 A.K. Duhan-Cigare mirembajtje kompjuteri, U.B. nr 27 dt 04.11.2014, p.v. dt 07.11.2014, ft ofert. dt 06.11.14,fat nr 21 dt 14.11.2014, seri 7579971