Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AQIF MARRA All 11,983,163.00 217 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
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 54,000 2018-12-27 2018-12-28 135421240092018 Kancelari 2124009 kancelari fat nr 12/694551614 dt 20.11.2018
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 7,080 2018-12-27 2018-12-28 135321240092018 Kancelari 2124009 kancelari fat nr 08/69451610 dt 01.11.2018
    Inspekt.Shtet. Punes Berat (0202) AQIF MARRA Berat 48,660 2018-12-26 2018-12-27 8710102292018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Inspektoriati Punes 1010229,U prok nr 2 dt 08.11.2018 ,fat dt 21.11.2018 kancelari
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 49,800 2018-12-21 2018-12-24 26210100422018 Libra dhe publikime profesionale 1010042 drejtoria e tatimeve berat pagese urdher prokurimi 17 dt 12.12.2018 fatura 19 dt 14.12.2018 seria 69451621 flete hyrja 41 dt 14.12.2018 libra dhe kartolina
    Paraburgimi Berat (0202) AQIF MARRA Berat 24,000 2018-12-21 2018-12-24 20710140512018 Kancelari Paraburgimi 1014051, u prok nr 30 dt 12.12.2018 p verbal dt 19.12.2018, shpenzime blerje kancelarie
    Nd-ja Komunale Banesa (0217) AQIF MARRA Kuçove 38,904 2018-12-14 2018-12-17 58321240042018 Kancelari 2124004 kancelari fat nr 09/69451611 dt 05.11.2018
    Dega e Thesarit Kucove (0217) AQIF MARRA Kuçove 34,440 2018-12-11 2018-12-12 9410100172018 Blerje dokumentacioni 1010017 blerje dokumentacion fat nr16/69451618 dt 07.12.2018
    Zyra Punesimit Berat (0202) AQIF MARRA Berat 16,800 2018-11-27 2018-12-03 36110101802018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010180 zyra e punes berat pagese urdher prokurimi 20 dt 09.11.2018 fatura 11 dt 12.11.2018 seria 69451613 mirrembajtje pajisje informatike
    Zyra Arsimore Kucovë (0217) AQIF MARRA Kuçove 119,726 2018-11-01 2018-11-05 22910110882018 Te tjera transferta tek individet 1011088 subvension tekstet shkollore fat nr 61812703--61812719 dt 18/19/21-10/2018 , 68361246--68361297 dhe 69451501--69451503 dt 08.10.2018/
    Zyra Punesimit Berat (0202) AQIF MARRA Berat 68,880 2018-10-10 2018-10-11 29410101802018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010180 zyra e punes berat pagese urdher prokurimi 16 dt 24.09.2018, fatura 60 dt 25.09.2018,seria 61812715 mirrembajtje pajisje zyre
    Bashkia Kucove (0217) AQIF MARRA Kuçove 19,836 2018-09-27 2018-09-28 76721240012018 Blerje dokumentacioni 2124001 blerje dokumentacioni flethyrje e mandat arketime fat nr 36/61812690 dt 20.07.2018
    Bashkia Kucove (0217) AQIF MARRA Kuçove 42,000 2018-09-27 2018-09-28 77121240012018 Kancelari 2124001 materiale per funksionimin e pajisjeve te zyrave modem etj fat nr 43/61812697 dt 12.08.2018
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 69,996 2018-09-26 2018-09-27 19610100422018 Blerje dokumentacioni 1010042 dtejtoria e tatimeve berat pagese urdher prokurimi 10 dt 31.08.2018, fatura 46 dt 03.09.2018,seria 61812700 , flete hyrja 29 dt 03.09.2018, blerje dokumentacioni
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 72,258 2018-09-19 2018-09-26 91421240092018 Kancelari 2124009 kancelari fat nr 16/61812666 dt 04.05.2018
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 25,200 2018-09-19 2018-09-24 91321240092018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 materiale sporti fat nr 20/61812670 dt 22.05.2018
    Zyra Punesimit Berat (0202) AQIF MARRA Berat 30,000 2018-09-18 2018-09-19 26810101802018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010180 zyra e punes berat pagese urdher prokurimi 15 dt 10.09.2018,fatura 47 dt 11.09.2018 mirrembajtje pajisje informatike
    Qarku Berat (0202) AQIF MARRA Berat 71,580 2018-09-12 2018-09-13 31820420012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Keshilli i Qarkut Berat 2042001,Fotokopje dhe pintim, urdher prokurimi nr 20 date 24.05.2018, urdher i brendshem nr 120 date 29.05.2018, fatura nr 31 date 29.06.2018 seri 61812685
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 22,680 2018-08-29 2018-08-30 86821240092018 Kancelari 2124009 kancelari fat nr 23/61812674 dt 28.05.2018
    Sp. Kucove (0217) AQIF MARRA Kuçove 117,835 2018-08-28 2018-08-30 30710130742018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013074 materiale zyre fat nr 41/61812696
    Zyra Punesimit Berat (0202) AQIF MARRA Berat 34,560 2018-08-15 2018-08-20 24310101802018 Kancelari 1010180 zyra e punes berat pagese urdher prokurimi 13 dt 23.07.2018, ftesa per oferte 31.07.2018, fatura40 dt 01.08.2018, ftete hyrja 7,8 dt 01.08.2018 kancelari