Treasury Transactions 2019-2024

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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 3,332,182.00 49 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 27,600 2024-03-08 2024-03-11 2410130402024 Shpenzime per mirembajtjen e mjeteve te transportit NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTJE AUTOMJETI FAT NR 3/2024 DT 05.03.2024 U PROK NR 02 DT 20.02.2024 PROCES VERBAL DT 05.03.2024
    Sp. Permet (1128) Eduard Mullaraj Permet 83,000 2023-12-18 2023-12-19 27210130812023 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 45/2023 DT 05.12.2023 U PROK NR 6 DT 18.04.2023 NJOF FIT DT 27.04.2023 KONT NR 107/1 DT 01.05.2023 SITUACION MARJE DOREZ DT 05.12.2023
    Sp. Permet (1128) Eduard Mullaraj Permet 856,300 2023-10-04 2023-10-05 20810130812023 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 24/2023,25/2023,26/2023,28/2023,29/2023,30/2023,31/2023,36/2023 DT 29.09.2023 U PROK NR 6 DT 18.04.2023 NJOF FIT DT 27.04.2023 KONT NR 107/1 DT 01.05.2023 SITUACION MARJE DOREZ DT 29.09.2023
    Drejtoria e shendetit publik Permet (1128) Eduard Mullaraj Permet 41,300 2023-09-06 2023-09-08 8710130402023 Shpenzime per mirembajtjen e mjeteve te transportit NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET MIREMBAJTJE AUTOMJETI FAT NR 22/2023 DT 02.08.2023 U RPOK NR 11 DT 28.07.2023 PROCES VERBAL DT 01.08.2023 KERKESE BLERJE NR 11 DT 28.07.2023
    Dogana tre urat Permet (1128) Eduard Mullaraj Permet 72,200 2023-05-24 2023-05-25 3410100962023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DOGANA 3-URAT MIREMBAJTJE PAISJE VEGLA PUNE FAT NR 10/2023 DT 23.05.2023 URDHER BLERJE DT 23.05.2023
    Drejtoria e shendetit publik Permet (1128) Eduard Mullaraj Permet 42,000 2022-12-27 2022-12-28 12910130402022 Shpenzime per mirembajtjen e mjeteve te transportit NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 30/2022 DT 27.12.2022 U PROK NR 28 DT 13.12.2022 PROCES VERBAL DT 15.12.2022 KERKESE BLERJE NR 22 DT 15.12.2022
    Prokuroria e rrethit Permet (1128) Eduard Mullaraj Permet 18,400 2022-10-27 2022-10-28 13210280222022 Pjese kembimi, goma dhe bateri PROKURORIA PERMET SHPENZ TRANSPORTI E PJESE KEMBIMI FAT NR 19/2022 DT 26.10.2022 U PROK NR 10 DT 13.10.2022
    Zyra Punesimit Gjirokaster (1111) Eduard Mullaraj Gjirokaster 41,678 2022-10-13 2022-10-14 83210101952022 Subvencion per te nxitur punesimin (Paga) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Subvencion per nxitjen e punesimit.
    Zyra Punesimit Gjirokaster (1111) Eduard Mullaraj Gjirokaster 39,344 2022-09-26 2022-09-27 77810101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitje punesimi
    Zyra Punesimit Gjirokaster (1111) Eduard Mullaraj Gjirokaster 48,285 2022-08-17 2022-08-18 65710101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Subvencion per te nxitur punesimin.
    Zyra Punesimit Gjirokaster (1111) Eduard Mullaraj Gjirokaster 78,688 2022-07-27 2022-07-28 55510101952022 Subvencion per te nxitur punesimin (Paga) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Subvencion per nxitjen e punesimit.
    Gjykata e rrethit Permet (1128) Eduard Mullaraj Permet 12,000 2022-07-13 2022-07-14 11010290322022 Shpenzime te tjera transporti GJYKATA PERMET SHPENZIME TE TJERA TRANSPORTI FAT NR 6/2022 DT 29.06.2022,U PROK NR 15 DT 28.06.2022
    Drejtoria e shendetit publik Permet (1128) Eduard Mullaraj Permet 56,100 2022-06-30 2022-07-01 6010130402022 Shpenzime per mirembajtjen e mjeteve te transportit NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTJE AUTOMJETI FAT NR 4/2022 DT 29.06.2022 U PROK NR 8 DT 22.06.2022 PROCES VERBAL DT 28.06.2022 SITUACION SHERBIM MAKINE DT 29.06.2022
    Drejtoria e shendetit publik Permet (1128) Eduard Mullaraj Permet 72,000 2022-06-30 2022-07-01 6110130402022 Pjese kembimi, goma dhe bateri NJESIA VENDORE KUJDESIT SHENDETESOR PERMET BLERJE GOMA FAT NR 8/2022 DT 30.06.2022 FH NR 4 DT 30.06.2022 U PROK NR 9 DT 22.06.2022 PROCES VERBAL DT 29.06.2022
    Zyra Punesimit Gjirokaster (1111) Eduard Mullaraj Gjirokaster 6,365 2021-12-14 2021-12-15 99710101952021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 Agjensia kombetare e punesimit GJ subvencion per nxitje punesimi
    Drejtoria e shendetit publik Permet (1128) Eduard Mullaraj Permet 51,600 2021-12-14 2021-12-15 13310130402021 Pjese kembimi, goma dhe bateri NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET MIREMBAJTJE AUTOMJETI FAT NR 10/2021 DT 09.12.2021 U PROK NR 32 DT 07.12.2021 PROCES VERBAL DT 09.12.2021 SIT PER SHERBIM MAKINE DT 09.12.2021
    Zyra Punesimit Gjirokaster (1111) Eduard Mullaraj Gjirokaster 70,020 2021-11-23 2021-11-24 93910101952021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 Agjensia kombetare e punesimit GJ subvencion per te nxitur punesimin
    Zyra Punesimit Gjirokaster (1111) Eduard Mullaraj Gjirokaster 61,838 2021-10-28 2021-10-29 84210101952021 Subvencion per te nxitur punesimin (Paga) 1010195 Agjensia kombetare e punesimit GJ subvencion per te nxitur punesimin
    Gjykata e rrethit Permet (1128) Eduard Mullaraj Permet 23,500 2021-10-26 2021-10-27 14310290322021 Shpenzime te tjera transporti GJYKATA PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 6/2021 DT 05.10.2021 URDH PROK NR 14 DT 04.10.2021 PROCES VERBAL DT 05.10.2021
    Prokuroria e rrethit Permet (1128) Eduard Mullaraj Permet 66,900 2021-10-18 2021-10-19 12010280222021 Karburant dhe vaj PROKURORIA PERMET SHPENZIME RIPARIMI EMERGJENT TE MAKINES FAT NR 7/2021 DT 14.10.2021 PROCES VERBAL DT 14.10.2021 U PROK NR 11 DT 05.10.2021