Treasury Transactions 2019-2024

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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
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 69,950 2023-12-22 2023-12-26 25110100422023 Shpenzime per te tjera materiale dhe sherbime operative 1010042 Dr.Tatimeve Berat shpenzime blerje materiale te tjera ft nr 45 dt 21.12.2023 up nr 11 dt 20.12.2023 shkresa nr 210/26 dt 20.12.2023 fl hyrje nr 28 dt 21.12.2023 pv marrje ne dorezim 21.12.2023
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 24,000 2023-12-20 2023-12-21 9121240102023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124010 blerje materiale pastrimi fat 44/2023 dt 19.12.2023 qendra kulturore
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2023-12-11 2023-12-12 94921240012023 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime qera ambjenti fat 40 dt 01.12.2023 kont.987 dt 17.03.2023 bashkia
    Drejtoria e shendetit publik Kucove (0217) AQIF MARRA Kuçove 99,010 2023-12-05 2023-12-06 12010130332023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013033 furnizime dhe materiale te tjera zyre fat 37/2023 dt 24.11.2023 shendeti publik
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 88,400 2023-12-01 2023-12-05 23210100422023 Blerje dokumentacioni 1010042 Dr.Tatimeve Berat shpenzime blerje dokumentacioni, nr ft 36/2023 dt 24.11.2023 up nr 8 dt 23.11.2023 p.v dorezimi dt 24.11.2023 fl hyrje nr 25 dt 24.11.2023
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 59,000 2023-11-24 2023-11-30 8221240102023 Kancelari 2124010 blerje kancelarii fat nr 35/2023 dt 20.11.2023
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 33,000 2023-11-24 2023-11-30 8121240102023 Blerje dokumentacioni 2124010 blerje dokumentacioni fat nr 30/2023 dt 17.11.2023
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 33,000 2023-11-24 2023-11-30 8021240102023 Materiale per funksionimin e pajisjeve te zyres 2124010 mater funks pajisje fat nr 29/2023 dt 17.11.2023
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 85,500 2023-11-22 2023-11-23 55021240092023 Kancelari 2124009 kancelari fat nr 21 dt 31.10.2023
    Dega e Thesarit Kucove (0217) AQIF MARRA Kuçove 49,840 2023-11-15 2023-11-16 8310100172023 Te tjera materiale dhe sherbime speciale 1010017 furnizime me materiale te tjera zyre te pergjithshme fat 27/2023 dat 15.11.2023 thesari kucove
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2023-11-13 2023-11-14 87821240012023 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime qiramarrje fat.23 dt.09.11.2023 kontr.987 dt 17.03.2023
    Bashkia Kucove (0217) AQIF MARRA Kuçove 38,500 2023-10-20 2023-10-23 80021240012023 Kancelari 2124001 kancelari fat 20 dt 16.10.2023 bashkia
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 49,900 2023-10-18 2023-10-19 7221240102023 Sherbime te printimit dhe publikimit 2124010 shpenzime per aktivitetin te Koco Korcari fat 17/2023 dt.04.10.2023kultura
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2023-10-06 2023-10-09 75121240012023 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime qiramarrje fat.15 dt.03.10.2023 kontr.987 dt 17.03.2023
    Bashkia Kucove (0217) AQIF MARRA Kuçove 4,950 2023-09-12 2023-09-13 65421240012023 Sherbime te printimit dhe publikimit 2124001 sherbime te printimit e publikimit fat 12 dt.07.09.2023 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2023-09-07 2023-09-08 64221240012023 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime qiramarrje fat.9 dt.04.09.2023 kontr.987 dt 17.03.2023
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2023-08-22 2023-08-23 62221240012023 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime qiramarrje fat.7 dt.04.08.2023 kontr.987 dt 17.03.2023
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2023-07-27 2023-07-31 56621240012023 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime qiramarrje fat.4 dt.19.07.2023 kontr.987 dt 17.03.2023
    Drejtoria e shendetit publik Kucove (0217) AQIF MARRA Kuçove 99,900 2023-07-25 2023-07-26 7510130332023 Kancelari 1013033 kance4lari fat 2/8;8/1 dt.17.07.2023
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 9,000 2023-07-04 2023-07-05 5021240102023 Kancelari 2124010 shpenzime per aktivitetin nr 5 projekti koco korcari fat.28 dt.16.06.2023 kultura