Treasury Transactions

Treasury Branch:

Institution:

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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 1,270,600.00 15 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
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) YMER MULLAJ Gjirokaster 50,000 2014-12-23 2014-12-24 25510120042014 Uniforma dhe veshje te tjera speciale 1012004 D.R.K.K GJIROKASTER VESHJE SPECIFIKE FAT NR 1-2 DT 04.12.2014 NR SER 5952751 -52 UP NR 21 DT 27.11.2014 FTES OFERTE NJOFT FITUES
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) YMER MULLAJ Gjirokaster 103,000 2014-12-23 2014-12-24 25610120042014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012004 D.R.K.K GJIROKASTER BLERJE PAISJE FAT NR 45 DT 09.12.2014 NR SER 5952750 UP NR 23 DT 27.11.2014 FTES OFERTE NJOFTIM FITUES
    Komuna Dropull I Poshtem (1111) YMER MULLAJ Gjirokaster 192,500 2014-12-19 2014-12-24 23724520012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 KOMUNA D.POSHTEM , MATERIALE NDRICIMI, UP NMR 36 DT 01.12.2014, FATURA NR 4 DT 16.12.2014, NR SERIAL 5952754
    Qendra e Formimit Profesional Gjirokaster (1111) YMER MULLAJ Gjirokaster 73,500 2014-12-19 2014-12-22 21310251042014 Materiale dhe pajisje labratorik e te sherbimit publik 1025104 D.R.F.PROFESIONAL. LENDE E PARE UP NR 26 05.12.2014. FTESE PER OFERTE, FORMULAR I FITUESIT. FAT TAT 05.06 SERIA 5952755..756
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) YMER MULLAJ Gjirokaster 59,900 2014-11-21 2014-11-24 21910120042014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012004 D.R.K.K GJIROKASTER VEGLA PUNE FAT NR 41-42 -43DT 22.10.2014 NR SER 4952746 -47-48 UP NR 14 DT 21.10.2014 UP NR 14 DT 21.10.2014 PV
    Dogana Gjirokaster (1111) YMER MULLAJ Gjirokaster 67,900 2014-11-19 2014-11-20 12410100862014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DEGA E DOGANES KAKAVIE , VENDOSJE BOBINE ELEKTRIKE PER LIDHJE 4/POLARE UP NR 41 DT 13.11.2014, FH NR 38 DT 17.11.2014, FD NR 44 SERIA 5952749 DT 17.11.2014
    Prokurori Apeli Gjirokaster (1111) YMER MULLAJ Gjirokaster 12,400 2014-10-27 2014-10-29 6710280322014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028032 PROK APELI GJIROKASTER MATERIALE PASTRIMI FAT NR 38 DT 17.10.2014 NR SER 5952742 UP NR 5 DT 02.10.2014 FTES OFERTE VLERES PERFUND
    Dogana Gjirokaster (1111) YMER MULLAJ Gjirokaster 77,500 2014-10-28 2014-10-29 10810100862014 Materiale per funksionimin e pajisjeve te zyres 1010086 DEGA E DOGANES KAKAVIE ,MATERIALE ELEKTRIKE, UP NR 28 DT 10.10.2014, FATURA NR 39 DT 17.10.2014, NR SERIAL 5952714
    Komisariati i Policise Gjirokaster (1111) YMER MULLAJ Gjirokaster 37,300 2014-09-19 2014-09-23 32610160282014 Shpenzime per mirembajtjen e objekteve specifike 1016028 KOMIS POLICISE MIREMBAJTJE FAT NR 36 DT 09.09.2014 NR SER 5952739 UP NR 81 DT 04.09.2014 PV FTES OFERT VLERES PERFUNDIMTAR
    Dogana Gjirokaster (1111) YMER MULLAJ Gjirokaster 378,000 2014-09-16 2014-09-17 8510100862014 Shpenzime per mirembajtjen e objekteve ndertimore 1010086 DEGA E DOGANES KAKAVIE rikonstrusksione te dy tualet egzistuese, sipas listes furnizimit. fat tat 32.33.34.35. dt 05.09.2014 up 11 dt 16.05.2014. ftese per oferte. pv 7.8.9 24.06.2014
    Dogana Gjirokaster (1111) YMER MULLAJ Gjirokaster 47,500 2014-09-04 2014-09-04 7910100862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 DEGA E DOGANES KAKAVIE materiale elekrtike ndricimi up nr 20 dt 27.08.2014 ftese pr oferte. fh 27 ddt 29.08.2014 fat tat 45 dt 29.08.2014 seria 5952734
    Komuna Dropull I Siperm (1111) YMER MULLAJ Gjirokaster 56,900 2014-08-22 2014-08-25 16024530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA MATERIALE SHERBIMI FAT TAT 30 DT 07.08.2014 SERIA 5952733 UP NR 28 DT 05.08.2014 FH 35 DT 07.08.2014
    Dogana Gjirokaster (1111) YMER MULLAJ Gjirokaster 32,500 2014-08-08 2014-08-11 6810100862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 DEGA E DOGANES KAKAVIE , MATERIALE NDRICIMI UP NR 161 DT 30.07.2014 FTESE PER OFERTE DT 30.07.2014 FAT NR 28 DT 01.08.2014 FH 28 DT 01.08.2014
    Komuna Dropull I Siperm (1111) YMER MULLAJ Gjirokaster 26,700 2014-07-21 2014-07-22 13324530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA MATERIALE SHERBIMI UP NR 21 DT 03.07.2014 FAT TAT SERIA 5952725 DT 09.07.2014 FH 25
    Qendra e Formimit Profesional Gjirokaster (1111) YMER MULLAJ Gjirokaster 55,000 2014-05-29 2014-05-30 6210251042014 Materiale dhe pajisje labratorik e te sherbimit publik 1025104 D.R.F.PROFESIONAL , lende e pare e kursit up nr 7 dt 28.04.2014 fat nr 15,16 nr serial 5952717, 5952718, dt e shpalljes se fituesit 16.05.2014
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