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 Roland Truka All 3,846,212.00 25 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 Mat (0625) Roland Truka Mat 99,000 2024-05-03 2024-05-07 4810130372024 Shpenzime per mirembajtjen e paisjeve te zyrave Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per mirmbajtje te paisjeve te zyrave (kompjutera,printer,fotokopjues).Situac.sherb.Dt.22.04-26.04.2024.Fat.Tat.Nr.10/2024 Dt.26.04.2024.Proc.verb.kry.sherb.Dt.26.04.2024.
    Burgu Burrel (0625) Roland Truka Mat 40,600 2023-12-01 2023-12-04 24810140062023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Burgu Burrel (1014006) Lik. Shpenz.per mirmbajtje paisje teknike (sobe,frigorifer).Miratim titullari Dt.14.11.2023.Fat.Tat.Nr.23/2023 Dt.20.11.2023.Situacin sherb.Dt.20.11.2023.Proc.verb.kryerje sherbimit Dt.20.11.2023.
    Drejtoria e shendetit publik Mat (0625) Roland Truka Mat 98,200 2023-11-08 2023-11-09 13510130372023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje materiale pastrimi.Fat.Tat.Nr.22/2023 Dt.02.11.2023.Flete Hyrje Nr.11 Dt.02.11.2023.Proc.verb.marre ne dorezim malli Dt.02.11.2023.
    Komuna Klos (0625) / Bashkia Klos (0625) Roland Truka Mat 593,100 2023-10-31 2023-11-01 114826540012023 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Klos (2654001) Lik. Shpenz.per Aktivitetin Fest Folk-Panair 2023.Urdh.Prok.Nr.43 Dt.27.09.2023.Ftese oferte.Vlers.fit.app.Situac.Dt.29.09-07.10.2023.Fat.Nr.21/2023 Dt.07.10.2023.Proc.verb.kryer.sherb.Dt.09.10.2023.
    Bashkia Mat (0625) Roland Truka Mat 82,430 2023-07-31 2023-08-01 78821320012023 Uniforma dhe veshje te tjera speciale B.Mat(2132001)Lik. Bl. kostume popullore Kerk. bl. nr 1539 dt 11.04.23 Fat. Tat. nr 15/2023 dt 19.06.2023 FH nr 25 dt 19.06.2023 PV Marr dorz. 19.06.2023
    Drejtoria e shendetit publik Mat (0625) Roland Truka Mat 98,000 2023-07-25 2023-07-26 9410130372023 Materiale per funksionimin e pajisjeve te zyres NJVKSH Mat(1013037)Lik. mat. funk.. paisje te zyrave(bojra printeri), Kerkese dt 22.03.2023 Ft. tat. nr. 20/2023 dt 20.07.2023 FH 6 dt 20.07.2023 PV 20.07.2023
    Burgu Burrel (0625) Roland Truka Mat 21,000 2023-04-27 2023-05-02 7710140062023 Kancelari Burgu Burrel (1014006) Lik. Blerje Kancelari.Fat.Tat.Nr.9/2023 Dt.25.04.2023.Flete Hyrje Nr.9 Dt.25.04.2023.Proc.verb.mare dorezim Dt.25.04.2023.
    Drejtoria e shendetit publik Mat (0625) Roland Truka Mat 99,900 2023-04-18 2023-04-19 5110130372023 Shpenzime per mirembajtjen e paisjeve te zyrave Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per mirmbajtje te kompjutera,printer e fotokopjues.Fat.Tat.Nr.5/2023 Dt.13.04.2023.Situacion sherbimi Dt.01.04-13.04.2023.Proc.verb.te marrjes dorez.te sherb.Dt.13.04.2023.
    Burgu Burrel (0625) Roland Truka Mat 30,000 2022-12-20 2022-12-21 23810140062022 Shpenzime per mirembajtjen e paisjeve te zyrave Burgu Burrel (1014006) Lik. Shpenz.per Mirmbajtje paisje zyre (fotokopjues).Kerk.e miratuar nga tit.Dt.12.12.2022.Situac.sherb.Dt.19.12.2022.Fat.Tat.Nr.39/2022 Dt.19.12.2022.Proc.verb.kryerje sherbimi Dt.19.12.2022.
    Komuna Klos (0625) / Bashkia Klos (0625) Roland Truka Mat 390,000 2022-12-19 2022-12-20 157726540012022 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Klos (2654001) Lik. Sherbime per festat e Fest-Folk-ut,Panair-it,Festat e Nentorit 2022.Urdh.Prok.Nr.45 Dt.16.09.2022.Njoft.Fit.nga app.Situac.Dt.23.09-07.12.2022.Fat.Nr.36/2022 Dt.07.12.2022.Proc.verb.kryerje sherb.Dt.07.12.2022.
    Sp. Mat (0625) Roland Truka Mat 97,950 2022-12-05 2022-12-06 38110130782022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali Mat (1013078) Lik. Furniz.dhe materiale te tjera zyre dhe te pergj.Kerkese miratuar Tit.Nr.1297 Prot.Dt.18.10.2022.Fat.Tat.Nr.32/2022 Dt.17.11.2022.Fl.Hyrje Nr.15 Dt.17.11.2022.Proc.verb.dorezimi Dt.17.11.2022.
    Komuna Klos (0625) / Bashkia Klos (0625) Roland Truka Mat 41,000 2022-09-22 2022-09-26 112026540012022 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Klos (2654001) Lik. Shpenz.per Aktivitete perkujtimore te ngjarjeve historike,kulturore.Situacion Dt.12.07-18.07.2022.Fat.Nr.13/2022 Dt.28.07.2022.Proc.verb.dorez.sherb.Dt.18.07.2022.
    Bashkia Mat (0625) Roland Truka Mat 393,100 2022-07-04 2022-07-05 73321320012022 Sherbime te tjera Bashk. Mat (2132001) Lik.Marrje me qera paisje (Foni,skene,ndricimi) me rastin e festes se 100-Vjetorit qytetit Burrel.Urdh.Prok.Nr.289 Dt.22.04.2022.Njoft.Fit.app.Situac.Dt.05.05-07.05.2022.Fat.Nr.8/2022 e Pro.verb.kry.sherb.Dt.07.05.2022.
    Bashkia Mat (0625) Roland Truka Mat 389,000 2022-03-29 2022-03-31 32521320012022 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Blerje materiale dekorative dhe ndricim per Festen e Vitit te Ri.Urdh.Prok.Nr.588 Dt.16.11.2021.Vlers.perf.fit.nga sist.app.Fat.Fisk.Nr.27/2021 Dt.06.12.2021.Fl.Hyrje Nr.40 dhe Proc.verb.dorez.Dt.06.12.2021.
    Bashkia Mat (0625) Roland Truka Mat 8,333 2022-03-18 2022-03-23 28421320012022 Sherbime te tjera Bashk. Mat (2132001) Lik.Detyr.V.'21 'Marrje me qera prozhektor per festat e 28-29 Nentorit 2021'.Dif.Fat.Fisk.Nr.24/2021 Dt.29.11.2021.Situac.sherb.Dt.28.11-29.11.2021.Proc.verb.kryerjes sherb.Dt.30.11.2021.
    Bashkia Mat (0625) Roland Truka Mat 75,000 2021-12-24 2021-12-28 159221320012021 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,marrje me qera prozhektor per festat e 28 - 29 Nentorit.Situac.sherb.Dt.28.11-29.11.2021.Fat.Fisk.Nr.24/2021 Dt.29.11.2021.Proc.verb.sherbimi Dt.30.11.2021.
    Bashkia Mat (0625) Roland Truka Mat 41,666 2021-12-23 2021-12-24 159421320012021 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,marrje me qera Mikrofona me vale (shure) per festat e 28-29 Nentorit 2021.Situac.sherb.Dt.28.11-29.11.2021.Fat.Fisk.Nr.23/2021 Dt.29.11.2021.Proc.verb.kryerje sherb.Dt.30.11.2021.
    Bashkia Mat (0625) Roland Truka Mat 83,333 2021-12-22 2021-12-23 159321320012021 Sherbime te tjera Bashk. Mat (2132001) Lik. Shpenz.per Marrje me qera Skene per festat e 28 - 29 Nentorit 2021.Situac.Sherb.Dt.28.11.-29.2021.Fat.Fisk.Nr.25/2021 Dt.29.11.2021.Proc.verb.i kryerjes se sherb.Dt.30.11.2021.
    Komuna Klos (0625) / Bashkia Klos (0625) Roland Truka Mat 390,000 2021-12-16 2021-12-17 133526540012021 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Klos (2654001) Lik.Shpenz.te tjera operative (panair,festival Dt.18.11.-06.12.2021).Urdh.Prok.Nr.57 Dt.0911.2021.Vlers.perf.nga sist.app.Situac.Dt.18.11-06.12.2021.Fat.Fisk.Nr.28/2021 Dt.06.12.2021.Proc.verb.kry.sherb.Dt.06.12.2021.
    Bashkia Mat (0625) Roland Truka Mat 83,000 2021-10-28 2021-10-29 130721320012021 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Blerje materiale dekori per organizimin e festes se 31-Korrikut Burrel.Fat.e Fisk.Nr.6/2021 Dt.09.08.2021.Fl.Hyrje Nr.30 Dt.09.08.2021.Proc.verb.marre ne dorezim Dt.09.08.2021.