Treasury Transactions 2015-2018

Treasury Branch:

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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 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
    Bashkia Ura Vajgurore (0202) AQIF MARRA Berat 13,900 2015-07-06 2015-07-06 29421670012015 Blerje dokumentacioni Bashkia Ure 2167001,likujdim fature nr 71.dt.19.06.2015
    Bashkia Ura Vajgurore (0202) AQIF MARRA Berat 39,600 2015-06-29 2015-06-30 26321670012015 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Ure 2167001,likujdim fature nr 15.dt.20.05.2015
    Drejtoria e Pyjeve Berat (0202) AQIF MARRA Berat 8,000 2015-06-29 2015-06-30 8410260042015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim drejtoria pyjore berat lik fat 13 dt 08.06.2015 materiale pastrimi
    Drejtoria e Pyjeve Berat (0202) AQIF MARRA Berat 35,000 2015-06-29 2015-06-30 8510260042015 Kancelari drejtoria pyjore berat lik fat 14 dt 08.06.2015 kancelari
    Bashkia Ura Vajgurore (0202) AQIF MARRA Berat 49,000 2015-06-29 2015-06-30 26621670012015 Blerje dokumentacioni Bashkia Ure 2167001,likujdim fature nr 3.dt.16.06.2015
    Bashkia Ura Vajgurore (0202) AQIF MARRA Berat 13,200 2015-06-29 2015-06-30 26421670012015 Te tjera materiale dhe sherbime speciale Bashkia Ure 2167001,likujdim fature nr 9.dt.17.06.2015
    Dogana Berat (0202) AQIF MARRA Berat 48,000 2015-06-19 2015-06-19 7210100892015 Kancelari Dogana Berat 1010089,likujdim fature nr 35.dt.22.05.2015
    Bashkia Kucove (0217) AQIF MARRA Kuçove 5,000 2015-06-19 2015-06-19 28421240012015 Sherbime te tjera shpenzime per fotokopje bashkia kucove kod.2124001 fat.7682299
    Komuna Vertop (0202) AQIF MARRA Berat 44,900 2015-06-17 2015-06-18 12923090012015 Shpenzime per te tjera materiale dhe sherbime operative Komuna vertope per aqif mara fat nr 17 2309001
    Komuna Sinje (0202) AQIF MARRA Berat 115,540 2015-06-11 2015-06-11 8823060012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna sinje 2306001 likujdim fature nr 6 6/1 6/2 20.05.2015 seri 7682268
    Komuna Velabisht (0202) AQIF MARRA Berat 13,900 2015-06-03 2015-06-04 16523080012015 Te tjera materiale dhe sherbime speciale komuna velabisht t likujdim fature nr 23 seri 7682278
    Bashkia Kucove (0217) AQIF MARRA Kuçove 38,900 2015-06-03 2015-06-04 25021240012015 Blerje dokumentacioni shpenzime per kancelari e dokumentacion bashkia kucove kod.2124001 fat.7682291
    Komuna Velabisht (0202) AQIF MARRA Berat 10,000 2015-06-03 2015-06-03 16423080012015 Kancelari komuna velabisht t likujdim fature nr 28 seri 7682287
    Komuna Perondi (0217) AQIF MARRA Kuçove 95,100 2015-05-28 2015-05-29 25725300012015 Kancelari shpenzime per kancelari komuna perondi kod.2530001 fat.7682292,7682293
    Komuna Poshnje (0202) AQIF MARRA Berat 45,764 2015-05-21 2015-05-22 12223020012015 Sherbime te tjera Komuna Poshnje per AQIF Marra nr 31 2302001
    Komuna Poshnje (0202) AQIF MARRA Berat 19,700 2015-05-21 2015-05-22 12123020012015 Sherbime te tjera Komuna Poshnje per AQIF Marra nr 32 2302001
    Komuna Poshnje (0202) AQIF MARRA Berat 32,000 2015-05-21 2015-05-22 12323020012015 Materiale per funksionimin e pajisjeve te zyres Komuna Poshnje per AQIF Marra nr 30 2302001
    Bordi i Kullimit Berat (0202) AQIF MARRA Berat 98,000 2015-05-13 2015-05-15 8010050672015 Kancelari Bordi i Kullimi Berat 1005067,likujdim fat nr 27 dt 23.04.2015
    Drejtoria e shendetit publik Kucove (0217) AQIF MARRA Kuçove 64,925 2015-05-15 2015-05-15 8510130332015 Kancelari shpenzime per kancelari drejtoria e shendetit publik kod.1013033 fat.7682275
    Bashkia Kucove (0217) AQIF MARRA Kuçove 64,000 2015-04-21 2015-04-22 17921240012015 Kancelari shpenzime per materiale e kancelari bashkia kucove kod.2124001 fat,7682262,7682266,7682267