Treasury Transactions 2019-2024

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 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
    Zyra Arsimore Kucovë (0217) AQIF MARRA Kuçove 72,000 2019-06-05 2019-06-07 12710110882019 Kancelari 1011088 kancelari fat nr 43/69451646 dt 17.04.2019
    Zyra Arsimore Kucovë (0217) AQIF MARRA Kuçove 72,000 2019-06-05 2019-06-06 12610110882019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011088 blerje tonera fat nr 47/69451650 dt 13.05.2019
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 29,940 2019-05-21 2019-05-23 11110100422019 Blerje dokumentacioni 1010042 Drejtoria e Tatimeve Berat, Blerje dokumentacioni, fat nr 2 dt 16.05.2019, up nr 3 dt 15.05.2019 prv dt 16.05.2019, fh nr 9 dt 16.05.2019
    Bashkia Kucove (0217) AQIF MARRA Kuçove 30,000 2019-05-13 2019-05-14 46721240012019 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime per marrje me qera ambjenti fat nr 46/69451649 dt 26.04.2019 kontr nr 843 dt 01.03.2019
    Drejtoria e shendetit publik Kucove (0217) AQIF MARRA Kuçove 99,660 2019-04-25 2019-04-26 5710130332019 Kancelari 1013033 kancelari fat nr 42/69451645 dt 16.04.2019
    Zyra Punesimit Berat (0202) AQIF MARRA Berat 49,920 2019-04-23 2019-04-24 14910101802019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010180 Zyra e Punes Berat, Shpenzime mirembajtje pajisje informatike fat nr 44 dt 17.04.2019 nr serial 69451647 dt 11.04.2019, urdher prokurimi nr 10 dt 16.04.2019
    Sp. Kucove (0217) AQIF MARRA Kuçove 118,908 2019-04-11 2019-04-12 10810130742019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013074 material zyre e te pergjithshme fat nr 38/69451641 dt 28.03.2019
    Zyra Arsimore Kucovë (0217) AQIF MARRA Kuçove 29,994 2019-04-03 2019-04-04 7010110882019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011088 detergjent fat nr 36/69451639 dt 18.03.2019
    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