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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  • Supplier 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 7,482,848.00 200 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
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 27,000 2024-12-18 2024-12-19 8221240102024 Materiale per funksionimin e pajisjeve te zyres 2124010  tonera per printera  fat nr 54/2024 dt 05.12.2024
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 31,800 2024-12-18 2024-12-19 8321240102024 Blerje dokumentacioni 2124010 blerje dokumentacioni fat nr 55/2024 dt 05.12.2024
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 56,800 2024-12-18 2024-12-19 8421240102024 Kancelari 2124010 blerje kancelari fat nr 56/2024 dt 05.12.2024
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 97,750 2024-12-17 2024-12-18 20410100422024 Libra dhe publikime profesionale 1010042 Drejtoria Tatimore Berat  publikime bashkelidhur ft nr 57 dt 12.12.2024,up nr 11 dt 06.12.2024,fh nr 22 dt 11.12.2024,pvmd dt 11.12.2024
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2024-12-10 2024-12-11 100921240012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001 qera ambjenti nentor fat 52 dt.03.12.2024 kontr.1050 dt 18.03.2024 bashkia
    Qendra Polivalente Poliçan (0232) AQIF MARRA Skrapar 69,500 2024-12-02 2024-12-03 10721400032024 Kancelari 2140003 Blerje kancelari Fatura nr 50/2024 dt 27.11.2024 Pv marjes ne dorzim nr 325 dt 27.11.2024 U.P nr 75 dt 02.12.2024 Q.Polivalente Polican
    Bashkia Kucove (0217) AQIF MARRA Kuçove 85,000 2024-11-15 2024-11-19 95421240012024 Kancelari 2124001 blerje kancelari nfat 48 dt.07.11.2024 bashkia
    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