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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All YMER MULLAJ All 2,349,210.00 21 All => 2015-01-01 => 2015-12-31

    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
    Nd-ja Pastrim Gjelbrimit (1128) YMER MULLAJ Permet 23,760 2015-12-28 2015-12-29 18421350022015 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE P.GJELBERIMI
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) YMER MULLAJ Gjirokaster 177,360 2015-12-21 2015-12-28 28110120042015 Te tjera materiale dhe sherbime speciale 1012004 DR.RAJONALE E KULTURES KOMBETARE MATERIALE FAT NR 37 DT 17.12.2015 NR SER 23385987 UP NR 12 DT 07.12.2015 FTESE OFERTE NJOFTIM FITUES FH NR 19 DT 17.12.2015
    Dogana Gjirokaster (1111) YMER MULLAJ Gjirokaster 688,320 2015-12-21 2015-12-22 16810100862015 Shpenzime per mirembajtjen e objekteve ndertimore 1010086 DOGANA KAKAVIE,RIKONSTRUKSION VETRATE DURALUMINI. FAT.38,NR.SER. 23385988.DT.18.12.2015.U.P NR. 50,DT.09.12.2015,FTESE PER OFERTE, NJOFTIM FITUESI.
    Universitet "E. Çabej", Gjirokaster (1111) YMER MULLAJ Gjirokaster 32,160 2015-12-17 2015-12-18 48910111082015 Shpenzime per pritje e percjellje 1011108 UNIVERSITETI GJIROKASTER MIREMBAJTJE PAISJE FAT NR 32 DT 11.12.2015 NR SER 23385982 UP NR 5/12 DT 07.12.2015 FTES OFERTE VLRESIM PERF NJOFT FITUES
    Dogana Gjirokaster (1111) YMER MULLAJ Gjirokaster 17,000 2015-12-16 2015-12-17 16010100862015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1010086 DOGANA KAKAVIE,RIKONSTRUKSION TUALETE, UP NR 23 DT 20.07.2015, FATURA NR 23385952 DT 04.08.2015
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) YMER MULLAJ Gjirokaster 11,400 2015-12-14 2015-12-14 19724520012015 Te tjera materiale dhe sherbime speciale 2452001 BASHKIA DROPULL,BLERJE TUBOSH,FAT NR. 24,DT.13.11.2015.U.P NR. 17,DT. 03.11.2015,FTESE PER OFERTE.
    Dogana Gjirokaster (1111) YMER MULLAJ Gjirokaster 75,480 2015-12-10 2015-12-11 14610100862015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 DOGANA KAKAVIE,MATERIALE PASTRIMI, FAT NR. 29,NR.SER. 23385979,DT. 03.12.2015.U.P NR. 41,DT. 23.11.2015,FTESE PER OFERTE.
    Universitet "E. Çabej", Gjirokaster (1111) YMER MULLAJ Gjirokaster 26,640 2015-12-09 2015-12-11 48310111082015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MIREMB PAISJE FAT NR 31 DT 07.12.2015 NR SER 23385981 UP NR 1/12 DT 01.12.2015 FTESE OFERTE VLERES PERFUNDIMTAR
    Universitet "E. Çabej", Gjirokaster (1111) YMER MULLAJ Gjirokaster 46,800 2015-11-27 2015-11-27 46010111082015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011108 UNIVERSITETI GJIROKASTER ,materiale ndricimi, up nr 411 dt 16.11.2015, fatura nr 28 dt 25.11.2015, seria 23385978
    Drejtoria Vendore e Policise Gjirokaster (1111) YMER MULLAJ Gjirokaster 52,200 2015-11-24 2015-11-25 45210160282015 Shpenzime per mirembajtjen e objekteve specifike 1016028 KOMISARIATI MATER PER MIREMB FAT NR 26-27 DT 20.11.2015 NR SER 23385976-77 UP NR 91 DT 12.11.2015 PV DT 20.11.FH NR 61 DT 20.11.2015 FTES OFERT VLERES PERF
    Dogana Gjirokaster (1111) YMER MULLAJ Gjirokaster 52,800 2015-09-23 2015-09-25 10910100862015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA KAKAVIE, materiale hidraulike, up nr 26 dt 02.09.2015,nr serial 23385955 dt 08.09.2015, fh nr 28 dt 08.09.2015
    Dogana Gjirokaster (1111) YMER MULLAJ Gjirokaster 218,000 2015-08-05 2015-08-07 9410100862015 Shpenz. per rritjen e AQT - te tjera ndertimore 1010086 DOGANA KAKAVIE RIKONSTRUKSION NDERTESE FAT NR 2 DT 04.08.2015 NR SER 23385952 UP NR 23 DT 20.07.2015 FTES OFERTE NJOFTIM FITUES
    ISHSH Rajonal Gjirokaster (1111) YMER MULLAJ Gjirokaster 97,600 2015-07-22 2015-07-23 1710131142015 Shpenzime per mirembajtjen e objekteve ndertimore INSPEKTORIATI SHETEROR SHENDETESOR ,MATERIALE TE NDRYSHME, UP NR 30/1 DT 08.07.2015, FATURA NR 28 DT 08.07.2015, NR SERIA 5952779
    Komuna Dropull I Siperm (1111) YMER MULLAJ Gjirokaster 9,390 2015-07-03 2015-07-06 15824530012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA, MATERIALE PASTRIMI, URDHER PROKURIMI NR. 16.DT. 04.06.2015.NJOFTIM FITUESI, FLETE HYRJE NR. 21
    Qendra e Formimit Profesional Gjirokaster (1111) YMER MULLAJ Gjirokaster 54,500 2015-05-13 2015-05-14 7210251042015 Materiale dhe pajisje labratorik e te sherbimit publik 1025104 DREJTORIA E FORMIMIT PROFESIONAL, Lende e pare per kurse, fatura nr 19.20, dt 11.05.2015, nr serial 595769, 5952770
    Dogana Gjirokaster (1111) YMER MULLAJ Gjirokaster 154,500 2015-05-04 2015-05-05 4910100862015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DOGANA KAKAVIE, MATERIALE, UP NR 13 DT 21.04.2015, FD NR 16 SERIA 5952766 DT 27.04.2015, FH NR 15 DT 27.04.2015
    Komuna Dropull I Siperm (1111) YMER MULLAJ Gjirokaster 14,100 2015-04-03 2015-04-10 7724530012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA, materiale pastrimi, fat nr. 5952764 dt 23.03.2015. up nr 2 dt 06.03.2015. fh nr 09 dt. 23.3.2015
    Dogana Gjirokaster (1111) YMER MULLAJ Gjirokaster 99,000 2015-03-06 2015-03-09 2710100862015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010086 DOGANA KAKAVIE, DYER DURAL, TE BRENDSHME, UP NR 3 DT 17.02.2015, FAT NR 5952763 DT 25.02.2015
    Dogana Gjirokaster (1111) YMER MULLAJ Gjirokaster 264,500 2015-03-03 2015-03-03 2210100862015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 DOGANA KAKAVIE, BLERJE abazhure te kuq, up nr 4 dt 17.02.2015, fat nr 5952762 dt 23.02.2015, fh nr 7 dt 23.02.2015
    Nd-ja Komunale Banesa (1111) YMER MULLAJ Gjirokaster 139,000 2015-02-23 2015-02-24 2721150082015 Te tjera materiale dhe sherbime speciale 2115008 ND KOMUNALE BANESA, RROBA PUNE, FATURA NR 03, DT 12.12.2014, NR SERIAL 5952753 FH NR 69 DT 12.12.2014