Treasury Transactions 2019-2024

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

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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 GENTJAN ISUFAJ All 521,800.00 8 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
    Bashkia Ballsh (0924) GENTJAN ISUFAJ Mallakaster 12,000 2024-10-01 2024-10-02 100321310012024 Te tjera materiale dhe sherbime speciale Bashkia Mallakaster 2131001,Riparim kondicioneri,Urdher nr 319 dt 27.09.24,PV nr 4827/1 dt 26.09.24,PV emergjence 4827 dt 26.09.24,fatur nr 3/2024 dt 27.09.24
    Dega e Thesarit Mallakaster (0924) GENTJAN ISUFAJ Mallakaster 47,200 2024-09-20 2024-09-23 6610100242024 Te tjera materiale dhe sherbime speciale THESARI MALLAKASTER 1010024,6021099,UP nr 10 dt 18.09.24,preventiv ,PV nen 100 000 18.09.24.24,fatur 2/2024 dt 20.09.24
    Dega e Thesarit Mallakaster (0924) GENTJAN ISUFAJ Mallakaster 49,500 2024-05-27 2024-05-28 4110100242024 Shpenzime per mirembajtjen e paisjeve te zyrave THESARI MALLAKASTER 1010024,6025800,UP nr 8 dt 23.05.24,preventiv dt 23.05.24,PV nen 100 000 24.05.24,fatur 1/2024 dt 27.05.24,fotografime cope 3
    Sp. Mallakaster (0924) GENTJAN ISUFAJ Mallakaster 97,500 2023-12-28 2024-01-03 28810130772023 Pjese kembimi, goma dhe bateri Spitali Mallakaster,Riparim ambulance,PV konstatimi 371 dt 26.12.23,fatur 3/2023 dt 26.12.23,UP nr 115 dt 27.12.23,PV emergjence 371/1 dt 27.12.23
    Drejtoria e shendetit publik Mallakaster (0924) GENTJAN ISUFAJ Mallakaster 100,000 2023-12-26 2023-12-27 11610130362023 Pjese kembimi, goma dhe bateri NJVKSH Mallakaster 1013036,UP nr 21 dt 26.12.23,PV nr 5 dt 26.12.23,fatur nr 2/2023 dt 26.12.23,PV dorezim dt 26.12.23,hyrje nr 19 dt 26.12.23
    Dega e Thesarit Mallakaster (0924) GENTJAN ISUFAJ Mallakaster 57,000 2023-10-26 2023-10-27 7410100242023 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit 1010024, 6025800 ,UB ngritje komisioni nr 1 dt 09.01.23,UP nr 9 dt 18.10.23,PV nen 100 000 lek 18.10.23,hyrje nr 17 dt 25.10.23,fatur nr 1/2023 dt 25.10.23,miratim APP
    Sp. Mallakaster (0924) GENTJAN ISUFAJ Mallakaster 100,000 2022-12-13 2022-12-14 25810130772022 Pjese kembimi, goma dhe bateri Spiatli Mallakaster 1013077, Riparim Ambulance,PV konstatimi 389 dt 30.11.22,PV emergjence 398 dt 05.12.22,Urdher pages 132 dt 07.12.22,fatur nr 1 dt 01.12.22
    Sp. Mallakaster (0924) GENTJAN ISUFAJ Mallakaster 58,600 2019-09-11 2019-09-12 23310130772019 Pjese kembimi, goma dhe bateri 1013077 PAGESE PER GENTJAN ISUFAJ RIPARIM AUTOAMBULANCE U.P NR.18 DATE 09.09.2019 P.V EMERGJENCE DATE 09.09.2019 FAT NR.37 DATE 10.09.2019 SERI 1108074 NGA SPITALI MALLAKASTER
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