Treasury Transactions 2015-2018

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 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
    Sp. Kucove (0217) AQIF MARRA Kuçove 129,850 2015-04-20 2015-04-21 9610130742015 Kancelari shpenzime te tjera,kancelari spitali kucove kod.1013074 fat.7682185,7682186,7682187
    Komuna Lumas (0202) AQIF MARRA Berat 35,000 2015-04-15 2015-04-16 4323050012015 Kancelari Komuna lumas per aqif marra kancelari 2305001
    Nd-ja Komunale Banesa (0217) AQIF MARRA Kuçove 86,850 2015-04-15 2015-04-16 13021240042015 Kancelari shpenzime per kancelari ndermarrja komunale kod.2124004 fat.7682255
    Komuna Velabisht (0202) AQIF MARRA Berat 17,400 2015-04-03 2015-04-03 9623080012015 Te tjera materiale dhe sherbime speciale komuna velabisht berat lik fat 7 dt 29.03.2015 boje printeri
    Komuna Roshnik (0202) AQIF MARRA Berat 27,800 2015-03-26 2015-03-27 3923100012015 Sherbime telefonike Komuna Roshnik 2310001,likujdim fature nr 43.dt.19.03.2015
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 49,800 2015-03-25 2015-03-26 18121240092015 Kancelari shpenzime per materiale qendra ekonomike arsimit kod.2124009 fatura 7682253,7682254
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 7,000 2015-03-25 2015-03-26 18221240092015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale qendra ekonomike arsimit kod.2124009 fatura 7682194
    Bashkia Kucove (0217) AQIF MARRA Kuçove 14,950 2015-03-20 2015-03-23 12221240012015 Kancelari shpenzime per materiale bashkia kucove kod.2124001 fat.7682191
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 128,900 2015-03-18 2015-03-18 18021240092015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi qendra ekonomike arsimit kod.2124009 fat.7682188
    Bashkia Ura Vajgurore (0202) AQIF MARRA Berat 48,000 2015-02-25 2015-02-26 4621670012015 Kancelari Bashkia Ure 2167001,likujdim fature dt 15.12.2014
    Bashkia Ura Vajgurore (0202) AQIF MARRA Berat 9,000 2015-02-25 2015-02-26 4521670012015 Materiale per funksionimin e pajisjeve te zyres Bashkia Ure 2167001,likujdim fature dt 05.12.2014
    Bashkia Ura Vajgurore (0202) AQIF MARRA Berat 130,000 2015-02-23 2015-02-24 2921670012015 Shpenz. per rritjen e AQT - orendi zyre Bashkia Ure 2167001,likujdim fature nr 19.dt.22.12.2014
    Komuna Vertop (0202) AQIF MARRA Berat 50,000 2015-02-17 2015-02-18 4023090012015 Kancelari Komuna Vertopr per Aqifi kancelai 2309001
    Bashkia Kucove (0217) AQIF MARRA Kuçove 34,000 2015-02-03 2015-02-04 4621240012015 Kancelari shpenzime materiale e kancelari bashkia kucove kod.2124001 fat.7682157
    Bashkia Kucove (0217) AQIF MARRA Kuçove 5,000 2015-02-03 2015-02-04 4121240012015 Shpenzime per mirembajtjen e paisjeve te zyrave mirembajtje pasije bashkia kucove kod.2124001 fat.7682177
    ALUIZNI - Drejtoria Berat (0202) AQIF MARRA Berat 168,800 2014-12-31 2015-01-13 10210940132014 Materiale per funksionimin e pajisjeve te zyres aluizni berat lik fat dhjetor 2014 materiale
    ALUIZNI - Drejtoria Berat (0202) AQIF MARRA Berat 30,000 2014-12-31 2015-01-06 9810940132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim aluizni lik fat nentor 2014 mat pastrimi