Treasury Transactions 2019-2024

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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
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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 AQIF MARRA All 7,079,998.00 193 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
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2024-10-29 2024-10-30 88121240012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001 qera ambjenti tetor  fat 44 dt 28.10.2024 kontr.1050  dt.18.03.2024 bashkia kucove
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2024-10-15 2024-10-16 84021240012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001 qera ambjenti shtator  fat 41 dt 02.10.2024 kontr.1050  dt.18.03.2024 bashkia kucove
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 98,200 2024-10-09 2024-10-10 15510100422024 Blerje dokumentacioni 1010042 drejtoria e tatimeve berat    blerje dokumentacioni bashkelidhur ft. nr.43 dt.04.10.2024,up nr.4 dt.02.10.2024,fh  nr.16 dt.04.10.2024,pvmd dt 04.10.2024
    Bashkia Kucove (0217) AQIF MARRA Kuçove 10,500 2024-09-17 2024-09-18 75321240012024 Te tjera materiale dhe sherbime speciale 2124001  te tjera materiale dherbime  fat nr 32/2024  dt 05.07.2024
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2024-09-03 2024-09-06 69921240012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001 qera ambjenti gusht  fat 37 dt 02.09.2024 kontr.1050  dt.18.03.2024 bashkia kucove
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2024-08-13 2024-08-14 66621240012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001 qera ambjenti korrik  fat 34 dt 02.08.2024 kontr.1050  dt.18.03.2024 bashkia kucove
    Dega e Thesarit Berat (0202) AQIF MARRA Berat 99,510 2024-07-18 2024-07-19 6810100022024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010002 dega e thesarit berat  pagese  urdher blerje 06 dt 12.06.2024 fatura 26/2024 dt 18.06.2024 flete hyrja 04 dhe 04/1 dt 18.06.2024 pvmd 18.06.2024  materiale pastrimi
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2024-07-08 2024-07-09 55021240012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001 qera ambjenti qershor  fat 28 dt 03.07.2024 kontr.1050  dt.18.03.2024 bashkia kucove
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2024-06-06 2024-06-07 47221240012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001 qera ambjenti maj  fat 22 dt 03.06.2024 kontr.1050  dt.18.03.2024 bashkia kucove
    Drejtoria e shendetit publik Kucove (0217) AQIF MARRA Kuçove 99,980 2024-05-27 2024-05-28 5010130332024 Kancelari 1013033 blerje kancelari fat 21 dt 23.05.2024 NJVKSH kucove
    Bashkia Kucove (0217) AQIF MARRA Kuçove 5,000 2024-05-09 2024-05-10 36721240012024 Blerje dokumentacioni 2124001 blerje dokumentacioni fat 16 dt.30.04.2024  bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2024-05-07 2024-05-08 35821240012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001 qera ambjenti prill  fat 17 dt 30.04.2024 kontr.1050  dt.18.03.2024 bashkia kucove
    Zyra Arsimore Kucovë (0217) AQIF MARRA Kuçove 69,900 2024-05-07 2024-05-08 10910110882024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011088 blerje detergjente fat 15 dt 30.04.2024 zyra arsimore
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 13,000 2024-04-11 2024-04-12 2321240102024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124010 shpenzime aktiviteti dita boterore e letersis per femij fat 11/2024 dt.28.03.2024 qendra kulturore
    Bashkia Kucove (0217) AQIF MARRA Kuçove 15,667 2024-04-09 2024-04-11 27321240012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001 qera ambjenti mars fat 12 dt 29.03.2024 kontr.1050 dt.18.03.2024 bashkia kucove
    Bashkia Kucove (0217) AQIF MARRA Kuçove 19,333 2024-04-09 2024-04-11 27221240012024 Shpenzime per qiramarrje ambjentesh 2124001 qera ambjenti mars fat 12 dt 29.03.2024 kontr.987 dt.17.03.2023 bashkia kucove
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2024-03-06 2024-03-08 18121240012024 Shpenzime per qiramarrje ambjentesh 2124001 qera ambjenti shkurt fat 08 dt 27.02.2024 kontr.987 dt.17.03.2023 bashkia kucove
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2024-02-06 2024-02-07 10421240012024 Shpenzime per qiramarrje ambjentesh 2124001 qera ambjenti janar fat 02 dt 29.01.2024 kontr.987 dt.17.03.2023 bashkia kucove
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2024-01-18 2024-01-19 4521240012024 Shpenzime per qiramarrje ambjentesh 2124001 qera ambjenti dhjetor fat 01 dt 11.01.2024 kontr.987 dt.17.03.2023 bashkia kucove
    Sp. Kucove (0217) AQIF MARRA Kuçove 139,000 2023-12-26 2023-12-27 30110130742023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013074 te tjera materiale zyre. fat 46/2023 dt 26.12.2023 spitali