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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Mariglen Bregu All 11,738,321.00 55 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 Corovode (0232) Mariglen Bregu Skrapar 99,000 2024-12-11 2024-12-12 69821390012024 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per te tjera materjale dhe sherbime blerje tym gelqere per vijezimin e fushes se fk Skrapari Up nr 568 dt 10.12.2024 Fatura nr 35 dt 27.11.2024 Fh nr 36 dt 02.12.2024 Bashkia Skrapar
    Dega e Thesarit Skrapar (0232) Mariglen Bregu Skrapar 40,000 2024-12-11 2024-12-12 8110100322024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010032 Shpenzim mirmbajtje gjenereratori elektrik  Fatura nr 38 dt 10.12.2024 Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) Mariglen Bregu Skrapar 50,000 2024-12-11 2024-12-12 8210100322024 Materiale per funksionimin e pajisjeve speciale 1010032 Shpenzim per funksionimin e paisjeve te zyrave Fatura nr 39 dt 10.12.2024 Fh nr 05 dt 10.12.2024 Dega e Thesarit skrapar
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 99,900 2024-12-06 2024-12-10 68121390012024 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Shpenzim per riprogramimin e automjeteve Up nr 555 dt 04.12.2024 Fatura nr 36 dt 02.12.2024  Bashkia Skrapar
    Drejtoria e shendetit publik Skrapar (0232) Mariglen Bregu Skrapar 99,000 2024-12-04 2024-12-05 10610130442024 Shpenzime per mirembajtjen e mjeteve te transportit 1013044 Shpenzim per mirmbajtje automjeti Fatura nr 32/2024 dt 26.11.2024 Pv marjes dorzim dt 26.11.2024  njesia Kujdesit shendetsor skrapar
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 433,200 2024-10-29 2024-10-30 61923190012024 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 shpenzim per mirmbajtjen e mjeteve  te transportit Up nr 496 dt 29.10.2024 Permbledhesja e faturave dt 29 10 2024 Bashkia skrapar bashklidhur
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 98,000 2024-10-28 2024-10-29 61221390012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2139001 Shpenzim per mirmbajtje paisje  Up nr 486 dt 25.10.2024 fatura nr 23 dt 16.10.2024 Pv dt 17.10.2024
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 95,500 2024-10-28 2024-10-29 61321390012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2139001 Shpenzim per mirmbajtje paisje   KondicionerUp nr 486 dt 25.10.2024 fatura nr 24 dt 16.10.2024 Pv dt 18.10.2024
    Drejtoria e shendetit publik Skrapar (0232) Mariglen Bregu Skrapar 98,000 2024-10-15 2024-10-16 8710130442024 Pjese kembimi, goma dhe bateri 1013044 Shpenzim per goma makine dhe bateri Fatura nr 22/2024 dt 11.10.2024 Pv marjes ne dorzim 14.10.2024 Fh 14 dt 14.10.2024
    Sp. Skrapar (0232) Mariglen Bregu Skrapar 585,000 2024-09-10 2024-09-12 8710130852024 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 Pagese  per mirmbajtje automjeti Me nr fature 14 15 16 17 dt 03.09.2024 faturat nr 18 19 20 21 date 03 09 2024 Kontrata nr 04 dt 23 07 2024 procesverbal Kualidimi date 31 07 2024 Drjetoria e Sherbimit Spitalor Skrapar
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 546,800 2024-07-04 2024-07-08 37621390012024 Shpenzime per mirembajtjen e mjeteve te transportit 2139001  Shpenzime per mirembajtjen e mjeteve te transportit  ub nr.8323  bashkelidhur urdheri nr.292 dt.03.07.2024 permbledhese e faturave  dt.03.07.2024  permbledhese e fhyrjve dt 03.07.2024
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 150,000 2024-01-25 2024-01-26 3521390012024 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Shpenzime per mirembajtjen e mjeteve te tramsportit Riparim automjetit me Targe AA 442 AV nga defektet e aksidentit rrugor Fatur nr 01 dt 22 01 2024 Urdher per kryerje pagese nr 31 prot 201 dt 25 01 2024 BASHKIA SKRAPAR
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 97,500 2023-12-28 2023-12-29 84021390012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2139001 Sherbimi i mirmbajtjes se kondicionereve,fature nr.32 dt.14.12.2023,Urdher per pagese nr.544 dt.27.12.2023 Bashkia Skrapar.
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 96,500 2023-12-28 2023-12-29 83921390012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2139001 Sherbimi i mirmbajtjes se printerave dhe fotokopjues,fature nr.33 dt.19.12.2023,Urhde rper pagese nr.544 dt.27.12.2023 Bashkia Skrapar.
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 323,150 2023-12-26 2023-12-27 83321390012023 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Shpenzime per mirembajtjen e mjeteve te transportit UB 8283 Urdher per kryerje pagese nr 541 dt 26 12 2023 Kontrat sherbimi nr 40 dt 14 09 2023 Permbledhese e faturave viti 2023 Bashkia Skrapar
    Dega e Thesarit Skrapar (0232) Mariglen Bregu Skrapar 80,000 2023-12-12 2023-12-13 8710100322023 Shpenzime te tjera transporti 1010032 Shpenzime te tjera riparim Gjeneratori Kerkesa eBlerjes nr 7 dt 20 11 2023 Fature nr 31 dt 11 12 2023 Dega e Thesarit Skrapar
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 626,850 2023-11-14 2023-11-15 70321390012023 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Shpenzime per mirembajtjene mjeteve UB 8283 Kontrata nr 40 dt 14 09 2023 Urdher per kryerje pagese nr 473 dt 10 11 2023 UP nr 340 dt 14 09 2023 Bashkia Skrapar
    Sp. Skrapar (0232) Mariglen Bregu Skrapar 235,900 2023-08-29 2023-08-30 10310130852023 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 Riparim mirembajtje automjete UP Nr 01 dt 28 02 2023 Fature Nr 5 Nr 6 Nr 7 dhe Nr 8 Dt 26 08 2023 UB 8258 Spitali Skrapar
    Sp. Skrapar (0232) Mariglen Bregu Skrapar 293,100 2023-06-23 2023-06-26 6410130852023 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 Riparim mirembajtje automjete UP nr 01 dt 28 02 2023 Kontrat dt 03 03 2023 fature nr 1 nr 2 nr 3 nr 4 dt 21 06 2023 Spitali Skrapar
    Dega e Thesarit Skrapar (0232) Mariglen Bregu Skrapar 13,500 2022-12-28 2022-12-29 9410100322022 Shpenzime te tjera transporti 1010032 Shpenzime te tjera transporti fatura nr 39 dt 28.12.2022 Kerkese blerje nr 08 dt 06.12.2022 Dega e Thesarit Skrapar