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
  • 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 MARTINMATO All 1,522,711.00 16 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 Vendore e Policise Elbasan (0808) MARTINMATO Elbasan 85,862 2021-06-10 2021-06-11 18710160262021 Sherbime te printimit dhe publikimit 2021 Drejt Policise Elb 1016026 Sherbim printime dhe fotokopje Up nr 141-b dt 27.01.2021 PV nr 6 dt 03.02.2021 kont nr 191-B dt 08.02.2021 fat nr 20/2021 dt 07.06.2021
    Drejtoria Vendore e Policise Vlore (3737) MARTINMATO Vlore 79,396 2021-05-28 2021-05-31 21410160222021 Sherbime te printimit dhe publikimit 1016022 DREJTORIA E POLICISE SHERBIME TE PRINTIMIT DHE PUBLIKIMIT, KONTR NR. 333, DT. 18.02.2021, FAT NR. 19/2021, DT. 20.05.2021
    Gjykata e rrethit Berat (0202) MARTINMATO Berat 90,009 2021-05-19 2021-05-24 7510290122020 Sherbime te printimit dhe publikimit 1029012 gjykata,u prok nr 1 dt 15.02.2021 p verbal dt 18.05.2021 fat 18/2021 dt 18.05.2021 sherbime printimi
    Drejtoria Vendore e Policise Elbasan (0808) MARTINMATO Elbasan 86,091 2021-05-18 2021-05-19 14710160262021 Sherbime te printimit dhe publikimit 2021 Drejt Policise Elb 1016026 Sherbim printime dhe fotokopje Up nr 141-b dt 27.01.2021 kont nr 191-B dt 08.02.2021 fat nr 17/2021 dt 10.05.2021
    Spitali Gjirokaster (1111) MARTINMATO Gjirokaster 255,720 2021-05-11 2021-05-12 33910130182021 Sherbime te printimit dhe publikimit 1013008 Spitali "Omer Nishani" sherbime printimi fat nr 1 dt 08.02.2021 fh nr 2 dt 08.02.2021 kontr 59/4 dt 08.02.2021
    Dogana Fier (0909) MARTINMATO Fier 35,011 2021-04-28 2021-04-29 4810100902021 Sherbime te printimit dhe publikimit SHERBIME PER DOGANEN FIER FAT 10/2021 DT 20/04/2021
    Drejtoria Vendore e Policise Vlore (3737) MARTINMATO Vlore 90,871 2021-04-27 2021-04-28 16710160222021 Sherbime te printimit dhe publikimit 1016022 DREJTORIA E POLICISE SHERBIME PRINTIMI FOTOKOPJIMI KONT NR 333 DT 18.02.2021 FAT NR 11 DT 20.04.2021
    Gjykata e rrethit Berat (0202) MARTINMATO Berat 88,758 2021-04-21 2021-04-23 4710290122021 Sherbime te printimit dhe publikimit 1029012 gjykata , U prok nr 1 dt 20.04.2021 p verbal m/d 20.04.2021 fat 12/2021 dt 20.04.2021 sherbime printimi
    Drejtoria Vendore e Policise Elbasan (0808) MARTINMATO Elbasan 87,418 2021-04-14 2021-04-15 10910160262021 Sherbime te printimit dhe publikimit 2021 Drejt Policise Elb 1016026 Sherbim printime dhe fotokopje Up nr 141-b dt 27.01.2021 kont nr 191-B dt 08.02.2021 fat nr 9/2021 dt 09.04.2021
    Gjykata e rrethit Berat (0202) MARTINMATO Berat 94,296 2021-04-07 2021-04-12 3610290122021 Sherbime te printimit dhe publikimit 1029012 gjykata u prok nr1 dt 15.02.2021 p verbal dt 24.03.2021 fat 7/2021 dt25.03.2021 sherbime printimi
    Drejtoria Vendore e Policise Vlore (3737) MARTINMATO Vlore 113,422 2021-04-07 2021-04-08 12610160222021 Sherbime te printimit dhe publikimit 1016022 DREJTORIA E POLICISE SHERBIME TE PRINTIMIT DHE FOTOKOPJIMIT, KONTR NR. 333, DT. 18.02.2021, FAT NR. 08/2021, DT. 25.03.2021
    Spitali Gjirokaster (1111) MARTINMATO Gjirokaster 119,016 2021-03-23 2021-03-25 17710130182021 Materiale per funksionimin e pajisjeve te zyres 1013008 Spitali "Omer Nishani" blerje leter fat nr 55 dt 30.10.2020 nr sr 90524515 fh nr 45 dt 30.10.2020 up nr 738/1 dt 08.10.2020
    Drejtoria Vendore e Policise Elbasan (0808) MARTINMATO Elbasan 59,166 2021-03-10 2021-03-11 6710160262021 Sherbime te printimit dhe publikimit 2021 Drejt Policise Sherbim printime dhe fotokopje Up nr 141-b dt 27.01.2021 kont nr 191-B dt 08.02.2021 fat nr 4 dt 03.03.2021
    Komisariati i Kufirit dhe Migracionit Sarande (3731) MARTINMATO Sarande 50,000 2020-12-11 2020-12-15 15410161082020 Kancelari lik faturen nr 69 data 27.11.2020 up nr 30 data 05.10.2020 policia Kufitare Sarande
    Drejtori Rajonale Kujd.Social Elbasan (0808) MARTINMATO Elbasan 68,875 2020-09-21 2020-09-22 7510131272020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013127 Sherb Soc Shteteror Shp.per mirembajtjen e aparateve pajis.teknike dhe veglave te punes urdher nr 10 dt 10.08.2020 fat nr 43 seri 90524502 dt 04.09.2020
    Qendra Polivalente Poliçan (0232) MARTINMATO Skrapar 118,800 2020-07-22 2020-07-24 12021400032020 Shpenzime per mirembajtjen e paisjeve te zyrave 2140003 U-blerje 7843 Fature nr.35 seri 75354293 dt.13.07.2020 Urdher prokurim nr.15 dt.13.07.2020"Mirembajtje printera,kompjutera dhe fotokopje"Kontrata nr.232/2 prot dt.13.07.2020 Qendra Polivalente Poliçan
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