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 ARLIND MUCA All 4,158,700.00 14 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
    ISHSH Rajonal Elbasan (0808) ARLIND MUCA Elbasan 118,704 2016-09-08 2016-09-09 9010131092016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSPEKTORIATI SHTET.SHENDETS. MAT.PASTRIMI
    Bashkia Belsh (0808) ARLIND MUCA Elbasan 624,000 2016-08-11 2016-08-12 25021520012016 Pjese kembimi, goma dhe bateri Bashkia Belsh pjese kembimi
    Nd-ja Mirembajtja Rruga (0808) ARLIND MUCA Elbasan 78,000 2016-06-23 2016-06-23 25621090142016 Te tjera materiale dhe sherbime speciale Sherbimet Publike etiketa varresh
    Bashkia Prenjas (0821) ARLIND MUCA Librazhd 466,800 2016-06-10 2016-06-13 26421530012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIKUJDIM MATERIALE HIDRAULIKE DHE ELEKTRIKE SIPAS FATURES NR 22 DATE 27.10.2015,FH 35,36,37 DATE 27.10.2016
    Bashkia Peqin (0827) ARLIND MUCA Peqin 791,160 2016-03-23 2016-03-24 29121340012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Peqin likujduar fature nr. 12 date 11.03.2016
    ISHSH Rajonal Elbasan (0808) ARLIND MUCA Elbasan 19,680 2015-12-17 2015-12-18 10310131092015 Shpenzime per mirembajtjen e mjeteve te transportit Inspektoriati shteteror Shendetsor mirembajtje transporti
    Qendra e fomimit profesiona Elbasan (0808) ARLIND MUCA Elbasan 931,584 2015-11-23 2015-11-24 18510250422015 Shpenzime per te tjera materiale dhe sherbime operative materiale per kurset QFP
    Drejtoria e shendetit publik Peqin (0827) ARLIND MUCA Peqin 119,040 2015-11-16 2015-11-19 6210130392015 Pjese kembimi, goma dhe bateri 1013039 D,SH.likujdim fature nr 25. dt 11.11.2015
    Drejtoria e shendetit publik Peqin (0827) ARLIND MUCA Peqin 119,400 2015-11-16 2015-11-19 6110130392015 Shpenzime per mirembajtjen e objekteve ndertimore 1013039 D,SH.likujdim fature nr 24. dt 10.11.2015
    Nd-ja Mirembajtja Rruga (0808) ARLIND MUCA Elbasan 580,000 2015-07-23 2015-07-24 20121090142015 Pjese kembimi, goma dhe bateri Nd Sherb Publike pjese kembimi
    Komuna Paper (0808) ARLIND MUCA Elbasan 97,200 2015-05-27 2015-05-28 9623940012015 Karburant dhe vaj Komuna Paper ndihma blerje vaji
    Nd-ja Mirembajtja Rruga (0808) ARLIND MUCA Elbasan 73,200 2015-05-21 2015-05-22 13421090142015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd Sherb Publike pleh kimik
    Komuna Funar (0808) ARLIND MUCA Elbasan 97,920 2015-05-21 2015-05-21 6723820012015 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje Komuna Funar
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) ARLIND MUCA Elbasan 42,012 2015-05-20 2015-05-21 4821090202015 Te tjera materiale dhe sherbime speciale 2109020 Qendra e Trash Kulturore materiale pastrimi
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