Treasury Transactions 2019-2025

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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 Marjano Sharka All 3,649,139.00 43 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) Marjano Sharka Kuçove 45,000 2023-02-08 2023-02-09 11721240012023 Shpenzime per mirembajtjen e paisjeve te zyrave 2124001 shpenz.mirembajtje pajisje zyre fat 13 dt 11.01.2023 bashkia
    Kultura Dhe Sporti (0217) Marjano Sharka Kuçove 16,000 2022-12-27 2022-12-28 7921240102022 Shpenzime per mirembajtjen e paisjeve te zyrave 2124010 shpenzime miremb.pajisje zyre fat 158 dt.27.12.2022 kultura kucove
    Kultura Dhe Sporti (0217) Marjano Sharka Kuçove 16,000 2022-12-13 2022-12-14 7421240102022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124010 materiale pastrimi fat nr 143/2022 dt 06.12.2022
    Nd-ja Komunale Banesa (0217) Marjano Sharka Kuçove 67,900 2022-11-25 2022-11-30 31221240042022 Kancelari 2124004 kancelari fat 133 dt 23.11.2022 nd komunale
    Bashkia Kucove (0217) Marjano Sharka Kuçove 79,000 2022-11-14 2022-11-15 96721240012022 Materiale per funksionimin e pajisjeve te zyres 2124001 materiale per funks e pajisjeve te zyres fat 87 dt 31.10.2022 bashkia
    Nd-ja Komunale Banesa (0217) Marjano Sharka Kuçove 82,500 2022-11-10 2022-11-11 28721240042022 Materiale per funksionimin e pajisjeve speciale 2124004 material per funks.pajisjeve te zyres fat 93 dt 07.11.2022 nd komunale
    Nd-ja Komunale Banesa (0217) Marjano Sharka Kuçove 82,600 2022-11-10 2022-11-11 28521240042022 Materiale per funksionimin e pajisjeve te zyres 2124004 material per funksion.pajisjeve te zyres fat 88 dt 31.10.2022 nd komunale
    Nd-ja Komunale Banesa (0217) Marjano Sharka Kuçove 41,000 2022-11-10 2022-11-11 28821240042022 Shpenzime per mirembajtjen e paisjeve te zyrave 2124004 shpenzime per miremb.pajisjeve te zyres fat 94 dt 07.11.2022 nd komunale
    Nd-ja Komunale Banesa (0217) Marjano Sharka Kuçove 82,600 2022-11-10 2022-11-11 28621240042022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124004 material te pergjith. te zyres fat 89 dt 31.10.2022 nd komunale
    Bashkia Kucove (0217) Marjano Sharka Kuçove 16,000 2022-10-25 2022-10-26 89821240012022 Shpenz. per rritjen e AQT - paisje kompjuteri 2124001 pajisje zyre fat 42 dt 19.07.2022 bashkia kucove
    Qendra Ekonomike Arsimit (0217) Marjano Sharka Kuçove 93,200 2022-10-19 2022-10-20 49821240092022 Shpenz. per rritjen e AQT - paisje kompjuteri 2124009 printer e kompjuter fat 55 dt 16.08.2022 prapavija
    Bashkia Kucove (0217) Marjano Sharka Kuçove 117,996 2022-10-05 2022-10-06 84521240012022 Materiale per funksionimin e pajisjeve te zyres 2124001 materiale zyre fat 58 dt 08.09.2022 bashkia
    Bashkia Kucove (0217) Marjano Sharka Kuçove 209,000 2022-09-13 2022-09-14 76021240012022 Shpenz. per rritjen e AQT - paisje kompjuteri 2124001 pajisje zyre fat 42 dt.19.07.2022 bashkia kucove
    Bashkia Kucove (0217) Marjano Sharka Kuçove 15,000 2022-09-13 2022-09-14 75921240012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale pastrimi fat 56 dt.22.08.2022 bashkia kucove
    Bashkia Kucove (0217) Marjano Sharka Kuçove 19,000 2022-09-07 2022-09-08 74921240012022 Materiale per funksionimin e pajisjeve te zyres 2124001 shpenz.materiale zyre fat 50 dt.11.08.2022 bashkia
    Bashkia Kucove (0217) Marjano Sharka Kuçove 6,000 2022-08-29 2022-08-30 70921240012022 Furnizime dhe sherbime me ushqim per mencat 2124001 furnizim,sherbim me ushqim fat 46 dt 26.07.2022 bashkia
    Bashkia Kucove (0217) Marjano Sharka Kuçove 25,000 2022-08-22 2022-08-23 69221240012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 blerje ventilator fat.41 dt.14.07.2022 bashkia kucove
    Kultura Dhe Sporti (0217) Marjano Sharka Kuçove 44,900 2022-06-29 2022-06-30 3421240102022 Shpenzime per te tjera materiale dhe sherbime operative 2124010 shpenzime per aktivitetin kulturor kozarja nfeste foto 47 cope dhe baner publik fat.35/2022 dt.09.06.2022
    Bashkia Kucove (0217) Marjano Sharka Kuçove 410,000 2022-05-10 2022-05-12 39821240012022 Materiale per funksionimin e pajisjeve te zyres 2124001 materiale per funksionimin e pajisjes se zyrave fat.21 dt.12.04.2022 bashkia
    Bashkia Kucove (0217) Marjano Sharka Kuçove 82,960 2022-04-13 2022-04-14 32221240012022 Shpenz. per rritjen e AQT - orendi zyre 2124001 blerje orendi zyre fat.18 dt.17.03.2022 bashkia kucove