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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Nd-ja Komunale Banesa (0217) AQIF MARRA Kuçove 49,800 2018-07-27 2018-07-30 41121240042018 Kancelari 2124001 kancelari fat nr 28/61812682 dt 18.06.2018
    Nd-ja Komunale Banesa (0217) AQIF MARRA Kuçove 9,840 2018-07-27 2018-07-30 41221240042018 Blerje dokumentacioni 2124001 blerje dokumentacioni fat n r 29/61812683 dt 18.06.2018
    Dogana Berat (0202) AQIF MARRA Berat 96,000 2018-07-16 2018-07-17 7410100892018 Kancelari 1010089 dogana berat pagese urdher prokurimi 702prot dt 08.06.2018,proces verbali 19.06.2018,fatura 25 dt 20.06.2018,flete hyrja 10 dt 20.06.2018 kancelari
    Zyra Arsimore Kucovë (0217) AQIF MARRA Kuçove 95,880 2018-07-13 2018-07-17 15310110882018 Kancelari 1011088 blerje kancelari fat nr 32/61812686 dt 02.07.2018
    Gjykata e rrethit Berat (0202) AQIF MARRA Berat 81,440 2018-06-28 2018-06-29 12710290122018 Blerje dokumentacioni Gjykata 1029012, u prok nr 14 dt 16.05.2018 p verbal dt 18.05.2018 fat nr 18 dt 23.05.2018 blerje dokumentacioni
    Bashkia Kucove (0217) AQIF MARRA Kuçove 34,080 2018-06-18 2018-06-25 52821240012018 Materiale per funksionimin e pajisjeve te zyres 2124001 kancelari e materilae te tjera zyre fat nr 22/61812673 dt 25.05.2018
    Drejtoria e Bujqesise Berat (0202) AQIF MARRA Berat 72,000 2018-06-20 2018-06-21 11910050022018 Sherbime te printimit dhe publikimit Drejtoria e Bujqesise 1005002, Sherbime printimi dhe publikimi urdher prokurimi nr 16 date 17.04.2018 fatura nr 15 date 25.05.2018 seri 61812665
    Zyra Arsimore Kucovë (0217) AQIF MARRA Kuçove 107,520 2018-06-12 2018-06-14 13310110882018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011088 blerje tonera fat nr 26/61812680 dt 05.06.2018
    Zyra Punesimit Berat (0202) AQIF MARRA Berat 201,600 2018-05-24 2018-05-25 15910101802018 Kancelari 1010180 zyra e punes berat pagese urdher prokurimi 5 dt 26.03.2018, ftesa per oferte, proces verbali 03.04.2018, fatura 10 dt 04.04.2018 flete hyrja 3,4,5 dt 04.04.2018 kancelari
    Bashkia Kucove (0217) AQIF MARRA Kuçove 221,148 2018-05-17 2018-05-22 43821240012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124001 kancelari e materiale zyre te tjera fat nr 61812661 dt 17.04.2018
    Paraburgimi Berat (0202) AQIF MARRA Berat 153,600 2018-05-10 2018-05-11 6610140512018 Kancelari Paraburgimi 1014051, u prokurimi nr 3 dt 30.03.2018, p verbal dt 11.04.2018 ,fat nr 8 dt 11.04.2018 kancelari
    Drejtoria e shendetit publik Kucove (0217) AQIF MARRA Kuçove 117,060 2018-05-03 2018-05-07 5510130332018 Kancelari 1013033 kancelari fat nr 14/61812664 dt 25.04.2018
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 13,200 2018-05-03 2018-05-07 40321240092018 Kancelari 2124009 kancelari fat nr 01/61812651 dt 04.04.2018
    Drejtoria e shendetit publik Kucove (0217) AQIF MARRA Kuçove 81,408 2018-05-03 2018-05-07 5410130332018 Libra dhe publikime profesionale 1013033 libra e shtypshkrime fat nr 13/61812663 dt 23.04.2018
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 80,000 2018-04-05 2018-04-10 31121240092018 Kancelari 2124009 bleje kancelari fta nr 10/13739712deri 10/3/13739715 dt 05.03.2018
    Zyra Arsimore Kucovë (0217) AQIF MARRA Kuçove 24,790 2018-04-06 2018-04-10 7610110882018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011088 detergjent fat nr 12/13739717/13739718
    Bashkia Kucove (0217) AQIF MARRA Kuçove 28,500 2018-03-29 2018-03-30 27321240012018 Kancelari 2124001 kancelari e materiale zyre fatnr 07/13739708 dt 27.02.2018
    Dogana Berat (0202) AQIF MARRA Berat 78,000 2018-03-21 2018-03-23 2610100892018 Kancelari 1010089 dogana berat pagese urdher prokurimi 1 dt 09.02.2018,proces verbali dt 26.02.2018 fatura 8 date 27.02.2018, flete hyrja 2 dt 28.02.2018 kancelari
    Bashkia Kucove (0217) AQIF MARRA Kuçove 2,500 2018-03-02 2018-03-06 17021240012018 Blerje dokumentacioni 2124001 blerje dokumentacioni fat nr 14/11616269 dt 05.10.2017
    Bashkia Kucove (0217) AQIF MARRA Kuçove 1,680 2018-03-05 2018-03-06 18821240012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale pastrimi fat nr 13/11616268 dt 05.10.2017