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
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  • 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 1,127,264.00 37 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 Permet (1128) MARJETA MUKE Permet 12,000 2014-12-30 2014-12-31 54621350012014 Shpenzime per aktivitete sociale per personelin AKTIVITET B.PERMET
    Komuna Qender (1128) MARJETA MUKE Permet 30,000 2014-12-30 2014-12-31 37826910012014 Shpenzime per aktivitete sociale per personelin AKTIVITET K.PISKOVE
    Bashkia Permet (1128) MARJETA MUKE Permet 8,880 2014-12-30 2014-12-31 54421350012014 Shpenzime per aktivitete sociale per personelin AKTIVITET B.PERMET
    Bashkia Kelcyre (1128) MARJETA MUKE Permet 31,188 2014-12-29 2014-12-30 25821540012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE B.KELCYRE
    Komuna Petran (1128) MARJETA MUKE Permet 9,480 2014-12-26 2014-12-29 40726970012014 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE K.PETRAN
    Zyra e Punes Permet (1128) MARJETA MUKE Permet 9,921 2014-12-26 2014-12-29 15910250282014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Z PUNES FAT NR 270 DT 22.12.2014
    Komuna Qender (1128) MARJETA MUKE Permet 37,200 2014-12-19 2014-12-23 347526910012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE K.PISKOVE
    Komuna Qender (1128) MARJETA MUKE Permet 43,800 2014-12-19 2014-12-23 348526910012014 Shpenzime per aktivitete sociale per personelin AKTIVITET K.PISKOVE
    Komuna Qender (1128) MARJETA MUKE Permet 18,000 2014-12-19 2014-12-23 349526910012014 Shpenzime per aktivitete sociale per personelin AKTIVITET K.PISKOVE
    Dega e Thesarit Permet (1128) MARJETA MUKE Permet 22,788 2014-12-18 2014-12-19 14510100282014 Furnizime dhe materiale te tjera zyre dhe te pergjishme THESARI FAT NR 262 DT 18.12.2014
    Drejtoria e shendetit publik Permet (1128) MARJETA MUKE Permet 43,800 2014-12-10 2014-12-10 22610130402014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP FAT NR 237 DT 27.11.2014
    Komuna Qender (1128) MARJETA MUKE Permet 10,000 2014-11-25 2014-11-26 31926910012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE K.PISKOVE
    Dega e Thesarit Permet (1128) MARJETA MUKE Permet 32,388 2014-11-21 2014-11-24 12710100282014 Materiale per funksionimin e pajisjeve te zyres THESARI FAT NR 222 DT 17.11.2014
    Bashkia Permet (1128) MARJETA MUKE Permet 44,483 2014-11-18 2014-11-19 46821350012014 Furnizime dhe sherbime me ushqim per mencat USHQIME B.PERMET
    Bashkia Permet (1128) MARJETA MUKE Permet 12,272 2014-11-18 2014-11-19 469821350012014 Furnizime dhe sherbime me ushqim per mencat USHQIME B.PERMET
    Komuna Ballaban (1128) MARJETA MUKE Permet 95,400 2014-11-04 2014-11-05 21926940012014 Sherbim per ngrohje DRU ZJARRI K.BALLABAN
    Komuna Ballaban (1128) MARJETA MUKE Permet 31,800 2014-11-04 2014-11-05 24926940012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE K.BALLABAN
    Bashkia Permet (1128) MARJETA MUKE Permet 59,400 2014-10-08 2014-10-09 43421350012014 Shpenzime per aktivitete sociale per personelin MATERIALE B.PERMET
    Bashkia Permet (1128) MARJETA MUKE Permet 95,988 2014-10-08 2014-10-09 43821350012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE B.PERMET
    Bashkia Permet (1128) MARJETA MUKE Permet 6,588 2014-10-08 2014-10-09 43921350012014 Shpenzime per aktivitete sociale per personelin MATERIALE B.PERMET