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

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  • 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 YMER MULLAJ All 684,767.00 8 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
    Prokuroria e rrethit Gjirokaster (1111) YMER MULLAJ Gjirokaster 54,700 2023-07-13 2023-07-14 13510280102023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028010 Prokuroria e rrethit Gj materiale pastrimi fat nr 11/2023 dt 07.07.2023 fh nr 17 dt 07.07.2023 up nr 9 dt 29.06.2023
    Gjykata e rrethit Gjirokaster (1111) YMER MULLAJ Gjirokaster 20,370 2021-11-11 2021-11-12 30910290192021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029019 Gjykata e rrethit Gj fat 6/2021 DT 03.11.2021 MATERIALE PASTRIMI
    Prokuroria e rrethit Gjirokaster (1111) YMER MULLAJ Gjirokaster 61,109 2021-06-15 2021-06-16 11310280102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028010 Prokurori e rrethit Gj materiale pastrimi fat nr 2/2021 dt 04.06.2021 up nr 3 dt 31.05.2021
    Gjykata e rrethit Gjirokaster (1111) YMER MULLAJ Gjirokaster 93,800 2021-05-12 2021-05-14 11410290192021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029019 Gjykata e rrethit Gj materiale pastrimi fat nr 1/2021 dt 06.05.2021 fh nr 5 dt 06.05.2021 pv marrje dorezim
    Drejtoria Arsimore Gjirokaster (1111) YMER MULLAJ Gjirokaster 19,686 2020-06-17 2020-06-18 17810110112020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011011 Z.V.A. GJ-L-D materiale pastrimi fat nr 146-147 dt 11.06.2020 nr ser 83513581-83513582 fh nr 10 dt 12.06.2020 pv marrje dorezim dt 12.06.2020
    Qarku Gjirokaster (1111) YMER MULLAJ Gjirokaster 117,102 2020-06-02 2020-06-04 16020110012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2011001 Qarku Gjirokaster , materiale pastrimi, up nr 1 dt 03.02.2020, fatura nr serial 83513501, fh nr 1 dt 09.03.2020, pv marjes ne dorezim dt 09.03.2020
    Gjykata e rrethit Gjirokaster (1111) YMER MULLAJ Gjirokaster 184,560 2019-09-18 2019-09-19 32910290192019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029019 Gjykata e Rrethit GJ materiale pastrimi fat nr 550,551,552, dt 16.09.2019 nr ser 78644753-754-755 fh nr 18 dt 16.09.2019 pv dorezimi up nr 75 dt 11.09.2019 ftese oferte klasifikim perfundimtar njoftim fitues
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) YMER MULLAJ Gjirokaster 133,440 2019-01-29 2019-01-30 4424520012019 Shpenz. per rritjen e AQT - orendi zyre 2452001, Bashkia Dropull.Blerje soba druri, fatura nr. 2721, dt. 18.01.2019, nr.serie 61134973.Urdher prokurimi nr. 83, dt.25.12.2018,ftese per oferte,njoftim fituesi.Flete hyrje nr. 2,dt. 18.01.2019.
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