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 Viollca Lamçaj All 1,822,800.00 14 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
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Viollca Lamçaj Fier 120,000 2024-04-12 2024-04-23 2910102502024 Sherbime te tjera SHMB"Rakip Kryeziu" 1010250 flet palosje up.05.04.2024 pvmo.05.04.2024 fat.16/2024 fh.10 pvmd
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) Viollca Lamçaj Fier 14,000 2023-12-28 2023-12-29 9621130032023 Te tjera materiale dhe sherbime speciale 2113003 Ndermarja e Pastrim Gjelberimit dhe mirmbajtjes Varrezave Shpenzime adeziv llamarin, fatura nr.88.date.26.12.2023
    Bashkia Ballsh (0924) Viollca Lamçaj Mallakaster 157,000 2023-11-20 2023-11-21 60821310012023 Te tjera materiale dhe sherbime speciale Bashkia Mallakaster 2131001,Banderola dhe postera,U.prok nr 23 dt 18.09.23,ftes.Ofert 18.9.23,Fituesi 26.9.23,Kontrate 4397/2 dt 2.10.23,Fature 87/2023 dt 30.10.23,Hyrje nr 22 dt .30.10.23
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Viollca Lamçaj Fier 497,000 2023-06-16 2023-06-19 4010102502023 Te tjera materiale dhe sherbime speciale Shk.prof."Rakip Kryeziu" Fier 1010250 tabela up.21.03.2023 fo.29.03.2023 vp.26.04.2023 fat.146/2023 fh.30 pvmd
    Bashkia Ballsh (0924) Viollca Lamçaj Mallakaster 28,000 2022-12-15 2022-12-16 63621310012022 Te tjera materiale dhe sherbime speciale Bashkia Mallakaster 2131001, Blerje banera dhe banderola, up 9 dt 30.05.22, pcv 30.05.22,kont 9/1 dt 30.05.22,pv dorezim 3.12.22, fat 104/2022 dt 13.12.22,hyrje 27 dt 13.12.22
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Viollca Lamçaj Fier 495,000 2022-11-22 2022-11-23 8110102502022 Te tjera materiale dhe sherbime speciale Shk.Prof."Rakip Kryeziu "Fier 1010250 tabela up.30.09.2022 fo 06.10.2022 vp.06.10.2022 fat.91/2022 fh.52 pvmd
    Bashkia Ballsh (0924) Viollca Lamçaj Mallakaster 54,000 2022-06-14 2022-06-15 31121310012022 Te tjera materiale dhe sherbime speciale Bashkia Mallakaster 2131001,Blerje banera dhe banderola U prok nr 9 dt 30.05.22,p.v nen 100 mije dt 30.05.22,p.v marjes dorzim dt 01.6.2022 Fature 28/22 dt 01.06.22, Hyrje Nr11 dt 01.6.22
    Bashkia Ballsh (0924) Viollca Lamçaj Mallakaster 92,500 2022-06-09 2022-06-10 30721310012022 Te tjera materiale dhe sherbime speciale Bashkia Mallakaster 2131001 U.prok nr 12 dt 30.05.2022,proces-verb fitusi dt 30.5.22,fat 27 2022 dt 01.6.22 ,hyrje nr.10 dt 01.6.22,marje dorzim dt 01.6.22.
    Dega e Thesarit Mallakaster (0924) Viollca Lamçaj Mallakaster 37,100 2022-03-29 2022-03-30 2410100242022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Tabela orjentuese per institucionin, up 5 dt 09.03.2022, preventiv dt 09.03.2022, pcv ble nen 100 mije 17.03.2022, fat 12/2022, fh 3 dt 28.03.2022
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Viollca Lamçaj Fier 120,000 2021-11-11 2021-11-12 8610102502021 Shpenzime per te tjera materiale dhe sherbime operative Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 sinjalistike covid 19 up.03.11.2021 fat.23/2021 fh.66 pvmd
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Viollca Lamçaj Mallakaster 60,000 2021-10-26 2021-10-27 31621310122021 Shpenzime per aktivitete sociale per personelin PAGESE PER BANERA PER FESTA U.P NR.13 DATE 27.05.2021 PV NR 5 DT06.10.2021 FAT NR.42/2021 DATE 06.10.2021 HYRJE NR 42.1 DT 06.10.2021NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Viollca Lamçaj Fier 100,000 2020-09-17 2020-09-18 6310102502020 Te tjera materiale dhe sherbime speciale Shkolla e Mesme "Rakip Kryeziu " 1010250 materiale covid 19 UP.24 dt.8.9.2020 fat.28 seri 13263579 Fh.56 pvmd
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Viollca Lamçaj Mallakaster 31,200 2020-08-07 2020-08-10 18021310122020 Shpenzime per aktivitete sociale per personelin PAGESE PER BONERA PER FESTEN E POCEMIT KORRIK 2020 U.P NR.13 DATE 10.07.2020 FATURE NR.27 DATE 11.07.2020 SERI 13263578 HYRJE NR.24 DATE 11.07.2020 NGA NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER
    Qendra Ekonomike Arsimit (0909) Viollca Lamçaj Fier 17,000 2019-11-05 2019-11-06 27021110182019 Te tjera materiale dhe sherbime speciale MATERIALE PER SHKOLLAT Q,E.A. FIER FAT 18 DT 04/10/2019 SERI 13263568I
    • < Më para
    • 1
    • Më pas >