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 Melius Shpk All 3,663,068.00 11 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 Cerrik (0808) Melius Shpk Elbasan 934,800 2024-07-18 2024-07-19 35621100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 sherbime te tjera u-prokurimi nr.93 dt.19.03.2024 procesverbal dt.21.03.2024 ftesa per oferte  pr-verbal dyt25.03.2024njoftim fituesi dyt.25.03.2024 situacion fature nr.3/2024 dt.09.07.2024
    Bashkia Cerrik (0808) Melius Shpk Elbasan 465,600 2024-06-11 2024-06-12 28021100012024 Te tjera materiale dhe sherbime speciale 2024Bashkia Cerrik 2110001 shpenzime  materiale Uprokurimi  nr.65 dt.21.02.2024 procesverbal  ftesa per oferte  procesverbal  dt.27.02.2024 njioftim fituesi  dt.08.03.2024faturenr2/2024dty.16.04.2024 fl hr nr18 dt.18.04.2024pr i marrjes
    Bashkia Roskovec (0909) Melius Shpk Fier 40,041 2024-03-13 2024-03-18 5021130012024 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec, Blerje mallra dhe materiale per Projektin e sherbimeve dhe zhvillimi personal te personave me AK.
    Bashkia Roskovec (0909) Melius Shpk Fier 127,009 2024-01-04 2024-01-08 46121130012023 Te tjera materiale dhe sherbime speciale MALLRA PER BASHKIN ROSKOVEC FAT 34 DT 18/12/2023
    Bashkia Roskovec (0909) Melius Shpk Fier 138,633 2024-01-04 2024-01-08 46221130012023 Te tjera materiale dhe sherbime speciale MALLRA PER BASHKIN ROSKOVEC FAT 54 DT 18/12/2023
    Bashkia Roskovec (0909) Melius Shpk Fier 224,625 2024-01-04 2024-01-08 46021130012023 Te tjera materiale dhe sherbime speciale MALLRA PER BASHKIN ROSKOVEC FAT 21 DT 08/11/2023
    Bashkia Berat (0202) Melius Shpk Berat 316,800 2023-09-20 2023-09-22 67721020012023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2102001 bashkia berat pagese urdher prokurimi 31 dt 20.06.2023 ftesa per oferte 22.06.2023 fat 6/2023 dt 03.07.2023 flete hyrja 53 dt 03.07.2023 pvmd 03.07.2023 blerje kondicioner
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Melius Shpk Korçe 427,900 2023-08-09 2023-08-10 9110051152023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB BLERJE USHQIM PER TOKEN,UP NR 19 DT 29.06.23,FOND LIMIT DT 28.06.23,LIK FAT NR 9/2023 DT 12.07.23,FH NR 20 DT 12.07.23,PV MARRJE DOREZIM DT 12.07.23
    Zyra Punesimit Elbasan (0808) Melius Shpk Elbasan 119,990 2023-05-04 2023-05-05 25910101882023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010188 Zyra Punes Elbasan,materiale pastrimi,Urdher Titullari nr.423+PV Oferte nr.423/2 dt.24.04.2023,Fature nr.4/2023+FH nr.1+PVMD nr.423/3 dt.26.04.2023
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Melius Shpk Korçe 748,000 2023-03-08 2023-03-09 2010051152023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 Q.T.T.B. KORCE BLERJE PLEHRA KIMIKE ,URDHER PROK.NR 02 DT 26.01.2023,F.OFERTE P.V.FOND LIMIT DT 25.01.2023 DOK.SISTEMI,FAT NR 3/2023 DT 14.02.2023,F.HYRJE NR 02 DT 14.02.2023
    Zyra Punesimit Elbasan (0808) Melius Shpk Elbasan 119,670 2022-12-05 2022-12-06 78710101882022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010188 Zyra Punes Elbasan,Furnizime dhe materiale te tjera zyre te pergjithshme,Urdher nr.1185+PV Oferte nr.1185/2 dt.21.11.2022,Fature nr.3/2022+FH nr.5+PVMD nr.1185/3 dt.22.11.2022
    • < Më para
    • 1
    • Më pas >