Treasury Transactions 2019-2024

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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

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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 6,696,788.00 185 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
    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
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 24,000 2023-07-03 2023-07-04 4621240102023 Kancelari 2124010 shpenzime per kancelari aktivitetin nr 2 java festive fat 27/2023 dt.16.06.2023
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 9,100 2023-06-27 2023-06-29 3921240102023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124010 te tjera materiale per akt.nr.4 ekspozite me materiale te riciklueshme fat.25/2023 dt.30.05.2023 kultura
    Bashkia Kucove (0217) AQIF MARRA Kuçove 6,000 2023-06-09 2023-06-12 44121240012023 Sherbime te printimit dhe publikimit 2124001 sherbime printimi e publikimi fat 26 dt.30.05.2023 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2023-06-07 2023-06-08 41221240012023 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime qera ambjenti fat 20 dt.30.05.2023 kontr.987 dt.17.03.2023 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 50,667 2023-05-22 2023-05-23 37821240012023 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime qera ambjenti fat 11 dt 27.04.2023 & 16 dt.18.05.2023kont.987 dt 17.03.2023 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 25,000 2023-05-10 2023-05-11 35521240012023 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime qera ambjenti fat 10 dt 27.04.2023 kont.893 dt 17.03.2022 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 9,400 2023-05-10 2023-05-11 35621240012023 Sherbime te printimit dhe publikimit 2124001 blerje dokument. fat 14 dt 28.04.2023 bashkia
    Zyra Arsimore Kucovë (0217) AQIF MARRA Kuçove 29,940 2023-05-04 2023-05-05 12410110882023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011088 blerje detergjent fat 6 dt.25.04.2023 zyra arsimore