Treasury Transactions 2015-2018

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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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  • 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 Eduard Mullaraj All 2,032,830.00 24 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 e shendetit publik Permet (1128) Eduard Mullaraj Permet 26,100 2018-12-26 2018-12-27 18110130402018 Pjese kembimi, goma dhe bateri DSHP PERMET FAT NR 6 NR SER13649306 DT 17.12.2018 U PROK NR 38 DT 12.12.2018 PROCES VERBAL DT 17.12.2018
    Sp. Permet (1128) Eduard Mullaraj Permet 201,900 2018-12-12 2018-12-13 33310130812018 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE AMBULANCE FAT NR 01,47,48 NR SER 13649301,12322347,12322348 DT 21.11.2018 U PROK NR 24 DT 23.07.2018 KONT NR 636/1 DT 31.07.2018 NJOFTIM FITUESI DT 27.07.2018
    Sp. Permet (1128) Eduard Mullaraj Permet 348,000 2018-12-12 2018-12-13 33210130812018 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE AMBULANCE FAT NR 45,46,49,50,02 NR SER 13649302,12322345,12322346,12322349,12322350 DT 21.11.2018 U PROK NR 24 DT 23.07.2018 KONT NR 636/1 DT 31.07.2018 NJOFTIM FITUESI DT 27.07.2018
    Drejtoria e shendetit publik Permet (1128) Eduard Mullaraj Permet 12,000 2018-11-12 2018-11-13 15410130402018 Pjese kembimi, goma dhe bateri DSHP PERMET MIREMBAJTJE AUTOMJETI FAT NR 42 NR SER 12322342 DT 30.10.2018 U PROK NR 31 DT 25.10.2018 PROCES VERBAL DT 30.10.2018
    Gjykata e rrethit Permet (1128) Eduard Mullaraj Permet 94,900 2018-09-26 2018-09-27 16310290322018 Pjese kembimi, goma dhe bateri GJYKATA PERMET PJESE KEMBIMI FAT NR 34 NR SER 12322334 DT 17.09.2018 U PROK NR 21 DT 17.09.2018
    Drejtoria e shendetit publik Permet (1128) Eduard Mullaraj Permet 10,000 2018-08-10 2018-08-13 11010130402018 Pjese kembimi, goma dhe bateri DSHP PERMET FAT NR 30 NR SER 12322330 DT 02.08.2018 U PROK NR 23 DT 30.07.2018 PROCES VERBAL DT 02.08.2018
    Drejtoria e shendetit publik Permet (1128) Eduard Mullaraj Permet 8,500 2018-06-22 2018-06-25 8510130402018 Pjese kembimi, goma dhe bateri DSHP PERMET RIPARIM AUTOMJETI FAT NR 21 NR SER 12322321 DT 19.06.2018 U PROK NR 7 DT 19.06.2018 PROCES VERBAL DT 19.06.2018
    Sp. Permet (1128) Eduard Mullaraj Permet 154,800 2018-06-07 2018-06-08 11510130812018 Pjese kembimi, goma dhe bateri SPITALI PERMET PJESE KEMBIMI FAT NR 16,17,18,19 NR SER 12322316,12322317,12322318,12322319 DT 04.05.2018 SHTESE KONT NR 243 DT 26.03.2018
    Drejtoria e shendetit publik Permet (1128) Eduard Mullaraj Permet 65,000 2018-03-16 2018-03-19 3710130402018 Pjese kembimi, goma dhe bateri DSHP PERMET PJESE KEMBIMI FAT NR 7 NR SER 12322307 DT 08.03.2018 U PROK NR 4 DT 02.03.2018 PROCES VERBAL DT 08.03.2018 FAT NR 2 DT 08.03.2018
    Drejtoria e shendetit publik Permet (1128) Eduard Mullaraj Permet 14,500 2018-03-16 2018-03-19 3610130402018 Pjese kembimi, goma dhe bateri DSHP PERMET PJESE KEMBIMI FAT NR 5 NR SER 12322305 DT 23.02.2018 U PROK NR 3 DT 20.02.2018 PROCES VERBAL DT 23.02.2018
    Drejtoria e shendetit publik Permet (1128) Eduard Mullaraj Permet 15,500 2017-12-27 2017-12-29 17310130402017 Pjese kembimi, goma dhe bateri DSHP PERMET FAT NR 01 NR SER 12322301 DT 26.12.2017 U PROK NR 23 DT 22.12.2017 FH NR 22 DT 26.12.2017
    Sp. Permet (1128) Eduard Mullaraj Permet 153,160 2017-12-27 2017-12-29 33110130812017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET FAT NR 31,32,33,34,35,36,37 DT 22.12.2017 U PROK NTR 42 DT 18.04.2017 KONTRATE NR 426 DT 26.04.2017
    Drejtoria e shendetit publik Permet (1128) Eduard Mullaraj Permet 11,500 2017-12-20 2017-12-26 16310130402017 Pjese kembimi, goma dhe bateri DSHP PERMET AFT NR 32 NR SER 11116045 DT 13.12.2017 U PROK NR 21 DT 11.12.2017
    Gjykata e rrethit Permet (1128) Eduard Mullaraj Permet 94,720 2017-10-27 2017-10-30 19210290322017 Pjese kembimi, goma dhe bateri GJYKATA PERMET FAT NR 30 NR SER 11116043 DT 26.10.2017 U PROK NR 25 DT 26.10.2017 PROCES VERBAL DT 26.10.2017
    Sp. Permet (1128) Eduard Mullaraj Permet 24,900 2017-10-03 2017-10-04 26610130812017 Pjese kembimi, goma dhe bateri SPITALI PERMET FAT NR 30 NR SER 11116042 DT 22.09.2017 U PROK NR 57 DT 12.09.2017 DHE FORMULAR NR 4
    Sp. Permet (1128) Eduard Mullaraj Permet 154,200 2017-10-03 2017-10-04 26710130812017 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI FAT NR 24,25 NR SER 11116035DT 25.09.2017,26.09.2017 FAT NR 26 NR SER 11116038 DT 29.09.2017 FAT NR 27 NR SER 11116039 DT 02.10.2017 FAT NR 28 NR SER 11116040 DT 03.10.2017 KONTRATE NR 426 DT 26.04.2017
    Drejtoria e shendetit publik Permet (1128) Eduard Mullaraj Permet 11,000 2017-09-07 2017-09-08 12610130402017 Pjese kembimi, goma dhe bateri DSHP PERMET PJESE KEMBIMI FAT NR 22 NR SER 11116032 DT 23.08.2017 U PROK NR 11 DT 22.08.2017
    Dega e Thesarit Permet (1128) Eduard Mullaraj Permet 48,800 2017-09-04 2017-09-05 7910100282017 Shpenzime per mirembajtjen e paisjeve te zyrave THESARI PERMET FAT NR 22 NR SER 11116033 DT 24.08.2017 PROCES VERBALL EMERGJENCE DT 24.08.2017
    Sp. Permet (1128) Eduard Mullaraj Permet 49,500 2017-07-24 2017-07-25 20310130812017 Pjese kembimi, goma dhe bateri SPITALI PERMET FAT NR 20 NR SER 11116029 DT 15.07.2017 FORMULAR EMERGJENCE NR 4
    Drejtoria e shendetit publik Permet (1128) Eduard Mullaraj Permet 26,000 2017-06-28 2017-06-29 8310130402017 Pjese kembimi, goma dhe bateri DSHP PERMET FAT NR 19 NR SER 11116026 DT 28.05.2017 U PROK NR 7 DT 18.05.2017