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
    •
  • 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 Daniela Mullaj All 1,943,000.00 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Daniela Mullaj Durres 77,799 2018-09-04 2018-09-06 13910160862018 Sherbime te tjera 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 86 DT 31.8.2018 ;U PROK 15 DT 21.5.2018
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Daniela Mullaj Durres 77,799 2018-08-13 2018-08-14 11310160862018 Sherbime te tjera 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 76 DT 31.7.2018; URDHER PROK 15 DT 21.5.2018
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Daniela Mullaj Durres 119,200 2018-07-03 2018-07-04 8910160862018 Shpenzime per te tjera materiale dhe sherbime operative 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 67 dt 11.6.2018 ;urdh prok 15 dt 21.5.2018
    Bashkia Durres (0707) Daniela Mullaj Durres 238,800 2018-05-24 2018-05-25 47421070012018 Pjese kembimi, goma dhe bateri MIRMB.MJETE TE MZSH LIK FAT 66 DT 15.5.18 UP 13 DT 13.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) Daniela Mullaj Durres 27,600 2018-02-06 2018-02-07 6921070012018 Pjese kembimi, goma dhe bateri BL. MATERIALE MZSH LIK FAT 91 DT 6.12.17 UP. 82 DT 16.11.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Daniela Mullaj Durres 183,888 2017-09-20 2017-09-21 12810160862017 Sherbime te tjera 0707 -SHTEPIA PUSHIMIT -1016086 lik fat 72 DT 1.9.2017 U PROK 8/2 DT 30.5.2017
    Ndermarrja Rruga (0707) Daniela Mullaj Durres 84,442 2017-08-04 2017-08-07 22721070142017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE MATERIALE URDH PROK 67 DT 13.07.2017 FAT 67 DT 17.07.2017
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Daniela Mullaj Durres 48,360 2017-07-28 2017-07-31 9410160862017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 0707 -SHTEPIA PUSHIMIT -1016086 LIK FAT 66 DT 13.7.2017 URDHER PROK.20 DT 4.7.2017
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Daniela Mullaj Durres 212,112 2017-07-27 2017-07-28 8110160862017 Shpenzime per te tjera materiale dhe sherbime operative 1016086 0707 -SHTEPIA PUSHIMIT -LIK FAT 63 DT 3.7.2017 U PROK 8/2 DT 30.5.2017
    Ndermarrja Rruga (0707) Daniela Mullaj Durres 78,000 2017-07-11 2017-07-12 19521070142017 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE GOMA URDH PROK 64 DT 03.07.2017 FATURA 65 DT 07.07.2017
    Bashkia Durres (0707) Daniela Mullaj Durres 238,800 2017-06-07 2017-06-09 44921070012017 Pjese kembimi, goma dhe bateri RIPARM AUTOMJETE ZJARREFIKESE UP. 38 DT 19.5.17 LIK FAT 55 DT 26.5.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Gjykata e Apelit Durres (0707) Daniela Mullaj Durres 27,600 2017-05-25 2017-05-26 9910290032017 Shpenzime per mirembajtjen e mjeteve te transportit 1029003 GJYKATA APELIT 0707 SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT URDH PROK 8 DT 14.05.2017 FATURA 50 DT 17.05.2017
    Ndermarrja Rruga (0707) Daniela Mullaj Durres 63,600 2017-05-22 2017-05-23 13721070142017 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI URDH PROK 52 DT 08.05.2017 FATURA 48 DT 12.05.2017
    Ndermarrja Rruga (0707) Daniela Mullaj Durres 94,800 2017-05-17 2017-05-18 12921070142017 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI URDH PROK 49 DT 20.04.2017 FATURA 45 DT 09.05.2017
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Daniela Mullaj Durres 370,200 2016-11-04 2016-11-04 17710160862016 Shpenz. per rritjen e AQT - mjete te tjera 1016086 0707 SHTEPIA PUSHIMIT MB DURRES BLERJE MAKINE KORRESE BARI LIK FAT NR 76 DT 28.10.2016 UP.NR 31/1 DT 24.10.2016
    • < Më para
    • 1
    • Më pas >