Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 6,696,788.00 185 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 90,000 2019-04-02 2019-04-03 35121240012019 Shpenzime per te tjera materiale dhe sherbime operative 2124001 lik.fat.69451642 dt.28.03.2019 shpenzime qeraje kontr.843 dt.01.03.2019
    Bashkia Kucove (0217) AQIF MARRA Kuçove 44,400 2019-01-28 2019-01-30 7121240012019 Blerje dokumentacioni 2124001 materiale per zyrat fat nr 17/69451619 dt 07.12.2018
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 33,372 2019-01-24 2019-01-25 0821240102019 Materiale per funksionimin e pajisjeve te zyres 2124010 materiale per zyrat bojra printeri fat nr 20/69451622 dt 21.12.2018
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 49,860 2019-01-24 2019-01-25 0621240102019 Kancelari 2124010 kancelari fat nr 18/69451620 dt 26.12.2018
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 16,999 2019-01-24 2019-01-25 0721240102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124010 materiale pastrimi fat nr15/69451617 dt 05.12.2018