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

  • Institution List
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  • Supplier 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 MARJETA MUKE All 1,117,239.00 17 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) MARJETA MUKE Permet 23,400 2023-12-22 2023-12-26 13410130402023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET MATERIALE PASTRIMI FAT NR 8076/2023 DT 20.12.2023 FH NR 13 DT 20.12.2023 U PROK NR 19 DT 18.12.2023 PROCES VERBAL FOND LIMIT DT 15.12.2023
    Bashkia Permet (1128) MARJETA MUKE Permet 90,840 2023-06-27 2023-06-29 51821350012023 Te tjera materiale dhe sherbime speciale BASHKIA PERMET BLERJE MATERIALE PER GUZHINEN E CERDHES FAT NR 2827/2023 DT 27.04.2023 FH NR 28 DT 27.04.2023 U PROK NR 155 DT 26.04.2023 PROCES VERABL DT 27.04.2023
    Drejtoria e shendetit publik Permet (1128) MARJETA MUKE Permet 92,790 2023-06-07 2023-06-08 5510130402023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET MATERIALE PASTRIMI FAT NR 3109/2023 DT 11.05.2023 FH NR 6 DT 11.05.2023 U PROK NR 8 DT 27.04.2023 PROCESV VERBAL BLERJE DT 10.05.2023 PROCES VERBAL FOND LIMIT DT 16.03.2023
    Drejtoria e shendetit publik Permet (1128) MARJETA MUKE Permet 32,868 2022-12-28 2022-12-29 13410130402022 Uniforma dhe veshje te tjera speciale NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MATERIALE TE BUTA FAT NR 11350/2022 DT 24.12.2022 FH NR 19 DT 28.12.2022 U PROK NR 13 DT 22.06.2022 PROCES VERBAL DT 23.12.2022
    Zyra Arsimore Përmet (1128) MARJETA MUKE Permet 32,950 2022-12-23 2022-12-23 30210111092022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA VENDORE ARSIMORE PERMET-KELCYRE MATERIALE PASTRIMI FAT NR 11265/2022 DT 20.12.2022 FH NR 19 DT 20.12.2022 U PROK NR 7 DT 19.12.2022
    Qarku Gjirokaster (1111) MARJETA MUKE Gjirokaster 95,400 2022-07-08 2022-07-12 18120110012022 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli Qarkut Gj sherbime fat nr 5054/2022 dt 10.06.2022 up nr 13 dt 03.06.2022 ftese oferte njoftim fituesi
    Zyra Arsimore Përmet (1128) MARJETA MUKE Permet 32,970 2021-12-02 2021-12-03 26710111092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA VENDORE ARSIMORE PERMET -KELCYRE MATERIALE PASTRIMI FAT NR 18/2021 DT 03.11.2021 FH NR 17 DT 03.11.2021 U PROK NR 2 DT 28.10.2021
    Bashkia Permet (1128) MARJETA MUKE Permet 88,144 2021-01-28 2021-01-29 6121350012021 Te tjera materiale dhe sherbime speciale BASHKIA PERMET BLERJE MATERIALE PER GUZHINEN E KONVIKTIT FAT NR 429 NR SER 88949134 DT 30.12.2020 U PROK NR 494 DT 29.12.2020 PROCES VERBAL DT 30.12.2020,FH NR 64,64/1 DT 30.12.2020
    Zyra Arsimore Përmet (1128) MARJETA MUKE Permet 14,520 2020-06-19 2020-06-22 12410111092020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA VENDORE ARSIMORE PERMET-KELCYRE MATERIALE PASTRIMI FAT NR 148 NR SER 88949449 DT 28.05.2020 U PROK NR 2 DT 27.05.2020 FH RN 6 DT 28.05.2020
    Bashkia Permet (1128) MARJETA MUKE Permet 64,000 2019-12-24 2019-12-26 120221350012019 Te tjera materiale dhe sherbime speciale BASHKIA PERMET BLERJE MATERIALE PER EMERGJENCA TE NDRYSHME KRIPE FAT NR 482 NR SER 78831423 DT 24.12.2019 FH NR 154 DT 24.12.2019 U PROK NR 505 DT 23.12.2019 FTESE PER OFERTE DT 23.12.2019 VKB NR 94 DT 28.10.2019
    Dogana tre urat Permet (1128) MARJETA MUKE Permet 73,020 2019-11-14 2019-11-15 11810100962019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DOGANA 3-URAT MATERIALE PASTRIMI FAT NR 417 NR SER 78831368 DT 12.11.2019 FH NR 13 DT 12.11.2019 U PROK NR 9 DT 08.11.2019
    Bashkia Permet (1128) MARJETA MUKE Permet 42,400 2019-07-22 2019-07-24 63921350012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PERMET LIKUJDIM FATURE NR 890 NR SER 69892989 DT 09.1.2019 URDHER NR 288 DT 22.07.2019 VKB NR 41 DT 27.05.2019
    Zyra Arsimore Përmet (1128) MARJETA MUKE Permet 13,968 2019-04-26 2019-04-30 10410111092019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ARSIMI PERMET MATERIALE PASTRIMI FAT NR 1024 NR SER 72531074 DT 25.04.2019 U PROK NR 3 DT 23.04.2019 FH NR 2 DT 25.04.2019
    Sp. Permet (1128) MARJETA MUKE Permet 65,200 2019-03-18 2019-03-19 4210130812019 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 940 NR SER 72531039 DT 20.02.2019 FH NR 5 DT 20.02.2019 SHTESE KONT NR 852/2 DT 31.12.2018
    Sp. Permet (1128) MARJETA MUKE Permet 124,321 2019-03-12 2019-03-13 3510130812019 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 907 NR SER 72531006 DT 08.01.2019 FH NR 2 DT 08.01.2019 FAT NR 917 NR SER 72531016 DT 31.01.2019 FH NR 3 DT 31.01.2019 SHTESE KONT NR 852/2 DT 31.12.2018
    Sp. Permet (1128) MARJETA MUKE Permet 123,398 2019-02-08 2019-02-11 1710130812019 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 882 NR SER 69892981 DT 31.12.2018 FH NR 42 DT 31.12.2018 U PROK NR 6 DT 21.03.2018 KONT NR 256/1 DT 03.04.2018
    Bashkia Permet (1128) MARJETA MUKE Permet 107,050 2018-12-26 2019-01-07 113021350012018 Furnizime dhe sherbime me ushqim per mencat BASH PERMET USHQIME FAT NR 108,140,216,274,349,305 NR SER 20015400,23369327,23369401,23369459,28241834,28241834DT ,31.12.2015 FH NR 53,57,60,64/1,84,82DT ,31.12.2015
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