Treasury Transactions

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
    •
  • 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 5,658,838.00 130 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 105,650 2014-12-12 2014-12-15 40410130742014 Te tjera materiale dhe sherbime speciale shpenzime per kancelari spitali kucove kod.1013074 fat.5811348
    Nd-ja Komunale Banesa (0217) AQIF MARRA Kuçove 16,000 2014-12-11 2014-12-15 34821240042014 Kancelari shpenzime per kancelari ndermarja komunale kod.2124004 fat.7390375
    Drejtoria Rajonale AKU Berat (0202) AQIF MARRA Berat 15,000 2014-12-11 2014-12-12 12410051192019 Shpenzime per prodhim dokumentacioni specifik Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt.03.12.2014
    Dogana Berat (0202) AQIF MARRA Berat 119,900 2014-12-10 2014-12-12 14510100892014 Shpenz. per rritjen e AQT - paisje kompjuteri Dogana Berat per paisje zyre Aqif Mara 1010089
    Drejtoria Rajonale AKU Berat (0202) AQIF MARRA Berat 18,000 2014-12-11 2014-12-12 12510051192019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt.04.12.2014
    Drejtoria Rajonale AKU Berat (0202) AQIF MARRA Berat 18,000 2014-12-11 2014-12-12 12610051192019 Shpenzime per te tjera materiale dhe sherbime operative Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt.03.12.2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat AQIF MARRA Berat 14,800 2014-12-10 2014-12-11 9410260622014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inspektoriati i Mjedisit 1026062,likujdim fature dt.04.12.2014
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 40,000 2014-12-10 2014-12-11 59521240092014 Kancelari shpenzime kancelarie qendra ekonomike arsimit kod.2124009 fat.7390298,7390299,7390300
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat AQIF MARRA Berat 38,800 2014-12-10 2014-12-11 9310260622014 Materiale per funksionimin e pajisjeve te zyres Inspektoriati i Mjedisit 1026062,likujdim fature dt.03.12.2014
    Komuna Velabisht (0202) AQIF MARRA Berat 7,800 2014-12-05 2014-12-05 3773080012014 Te tjera materiale dhe sherbime speciale Komuna Velabisht 2308001,likujdim fature nr 62.dt.19.11.2014
    Bashkia Kucove (0217) AQIF MARRA Kuçove 19,800 2014-12-04 2014-12-05 46921240012014 Blerje dokumentacioni shpenzime per kancelari e materiale bashkia kucove kod.2124001 fat.7390274
    Drejtoria Rajonale Mjedisit Berat AQIF MARRA Berat 78,500 2014-11-27 2014-12-01 5310260612014 Kancelari Drejtoria Rajonale e Mjedisit 1026061 likujdim fature nr 3.dt.26.11.2014
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) AQIF MARRA Berat 31,000 2014-11-20 2014-11-21 13310120142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim qendra e muzeumeve berat lik fat nentor 2014 materiale pastrimi
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) AQIF MARRA Berat 25,000 2014-11-20 2014-11-21 13510120142014 Libra dhe publikime profesionale qendra e muzeumeve berat lik fat nentor 2014 libra
    Dogana Berat (0202) AQIF MARRA Berat 65,000 2014-11-19 2014-11-20 13610100892014 Kancelari Dogana per Aqif Mara kancelari fatura 63 1010089
    Drejtoria Rajonale AKU Berat (0202) AQIF MARRA Berat 62,000 2014-11-18 2014-11-19 11410051192014 Kancelari Autoriteti Kombetar i Ushqimit 1005119 likujdim fature nr.58..dt.11.11.2014
    Drejtoria e shendetit publik Kucove (0217) AQIF MARRA Kuçove 24,800 2014-11-19 2014-11-19 29510130332014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi drejt. shendetit publik kod.1013033 fat.7390280,7390281,
    Komuna Kutalli (0202) AQIF MARRA Berat 129,000 2014-11-17 2014-11-18 23323030012014 Shpenz. per rritjen e AQT - paisje kompjuteri Komuna Kutalli per Aqif marra blerje kompjutr 2303001
    ALUIZNI - Drejtoria Berat (0202) AQIF MARRA Berat 120,000 2014-11-13 2014-11-14 7910940132014 Kancelari aluizni berat lik fat tetor 2014 kancelari
    Komuna Kozare (0217) AQIF MARRA Kuçove 18,000 2014-11-13 2014-11-14 48725310012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi komuna kozare kod.2531001 fat.7390279