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 Mersim Gjoka All 729,696.00 13 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
    Dega e Thesarit Mat (0625) Mersim Gjoka Mat 71,880 2024-04-05 2024-04-08 2910100252024 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit Mat (1010025) Lik. Shpenz.per mirmbajtjen e paisjeve te zyrave.Fat.Tat.Nr.4/2024 Dt.05.04.2024.Situacion sherbimi Dt.02.04-04.04.2024.Proc.verb.te kryerjes se sherbimit Dt.05.04.2024.
    Dega e Thesarit Mat (0625) Mersim Gjoka Mat 70,848 2024-04-05 2024-04-08 3010100252024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Thesarit Mat (1010025) Lik. Shpenz.per mirmbajtjen e aparateve,pajisjeve teknike (kondiciner).Fat.Tat.Nr.5/2024 Dt.05.04.2024.Situacion sherbimi Dt.02.04-05.04.2024.Proc.verb.te kryerjes se sherbimit Dt.05.04.2024.
    Dega e Thesarit Mat (0625) Mersim Gjoka Mat 16,520 2023-08-02 2023-08-04 6110100252023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Thesarit Mat (1010025) Lik. Shpenz.per mirmbajtjen e kondicionereve.Lik.Perf. i Fat.Tat.Nr.12/2023 Dt.03.07.2023.Situac.sherb.Dt.26.06.-30.06.2023.Proc.verb.i kryerjes se sherb.te mirmbajtjes Dt.03.07.2023.
    Dega e Thesarit Mat (0625) Mersim Gjoka Mat 55,000 2023-07-03 2023-07-04 5410100252023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Thesarit Mat (1010025) Lik. Shpenz.per mirmbajtjen e kondicionereve.Fat.Tat.Nr.12/2023 Dt.03.07.2023.Situac.sherb.Dt.26.06.-30.06.2023.Proc.verb.i kryerjes se sherb.te mirmbajtjes Dt.03.07.2023.
    Dega e Thesarit Mat (0625) Mersim Gjoka Mat 71,760 2023-06-30 2023-07-03 4910100252023 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit Mat (1010025) Lik. Shpenzi.per mirmbajtje te paisjeve te zyrave.Fat.Tat.Nr.11/2023 Dt.27.06.2023.Situac.Dt.23.06-27.06.2023.Proc.verb.kry.sherb.Dt.27.06.2023.
    Dega e Thesarit Mat (0625) Mersim Gjoka Mat 83,328 2022-07-13 2022-07-14 4910100252022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Thesarit Mat (1010025) Lik. Shpenz.per Mirmbajtjen e Kondicionereve.Fat.Tat.e Fisk.Nr.22/2022 Dt.13.07.2022.Situacion sherbimi Dt.12.07.2022 - Dt.13.07.2022.Proces verbal i kryerje sherbimi Dt.13.07.2022.
    Dega e Thesarit Mat (0625) Mersim Gjoka Mat 83,280 2022-07-13 2022-07-14 5010100252022 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit Mat (1010025) Lik. Shpenz.per Mirmbajtjen e Paisjeve te Zyrave.Fat.Tat.e Fisk.Nr.23/2022 Dt.13.07.2022.Situacion sherbimi Dt.12.07.2022 - Dt.13.07.2022.Proces verbal i kryerje sherbimi Dt.13.07.2022.
    Dega e Thesarit Mat (0625) Mersim Gjoka Mat 47,712 2021-11-25 2021-11-26 7810100252021 Shpenzime per mirembajtjen e paisjeve te zyrave Thesari Mat(1010025)Lik.Shpenzim.per mirmbajtje Kondicioneresh,Kerkese Nr.06 Dt.19.11.2021Fat.Tat.Nr.19/2021 Dt.25.11.2021 Situacion Dt.25.11.2021 Proc-Verb Dt.25.11.2021
    Dega e Thesarit Mat (0625) Mersim Gjoka Mat 52,800 2021-11-23 2021-11-24 7710100252021 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit Mat (1010025) Lik. Shpenz. per Mirmbajtje Paisjeve te Zyrave.Fat.e Fisk.Nr.18/2021 Dt.23.11.2021.Situac.Sherb.Dt.22.11 - 23.11.2021.Proc.verb.kryerjes sherb.Dt.23.11.2021.
    Dega e Thesarit Mat (0625) Mersim Gjoka Mat 11,688 2020-12-29 2020-12-30 9010100252020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Thesari Mat(1010025)Lik.Shpenzime per mirmb.e rrjeteve hidraulike dhe elek.Kerkese Nr.15 Dt.23.12.2020 Fat.Tat.Nr.666 Dt.29.12.2020 Situacion dhe Proc-Verb DT.29.12.2020
    Dega e Thesarit Mat (0625) Mersim Gjoka Mat 46,320 2020-11-12 2020-11-13 8010100252020 Shpenzime per mirembajtjen e paisjeve te zyrave Thesari Mat(1010025)Lik.Shpenzime mirmb.Pajisje Zyre Kerkese Nr.14 Dt.09.11.2020 Situacion Dt.12.11.2020 Fat.Tatimore Nr.181 Dt.12.11.2020 Proc-Verb Dt.12.11.2020
    Dega e Thesarit Mat (0625) Mersim Gjoka Mat 46,560 2020-06-12 2020-06-15 3310100252020 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit Mat (1010025) Lik. Shpenz. per mirmbajtje e paisjeve te zyres.Fat.Tat.Nr.341 Dt.11.06.2020 Situac. sherb.Dt.11.06.2020 Proc.verb.kryerjes se sherb.Dt.11.06.2020.
    Sp. Mat (0625) Mersim Gjoka Mat 72,000 2018-12-27 2019-01-07 43410130782018 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Spitali Mat(1013078) Lik. orendi dhe paisje menze(Frigorifera) sipas fat. tat. nr. 774 dt 06.12.2018 U-PRok Nr. 23 dt 03.12.2018 Vl. Perfund. Sistemi
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