Treasury Transactions 2019-2025

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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 Marjano Sharka All 3,649,139.00 43 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
    Bashkia Kucove (0217) Marjano Sharka Kuçove 8,400 2022-03-23 2022-03-24 22921240012022 Furnizime dhe sherbime me ushqim per mencat 2124001 furnizime me ushqim fat.12 dt 02.03.2022 bashkia
    Bashkia Kucove (0217) Marjano Sharka Kuçove 6,000 2021-12-24 2021-12-28 120021240012021 Kancelari 2124001kancelari fat.29 dt.20.12.2021 bashkia
    Bashkia Kucove (0217) Marjano Sharka Kuçove 500,000 2021-12-22 2021-12-24 119521240012021 Shpenz. per rritjen e AQT - paisje kompjuteri 2124001 blerje kompjutera fat.27 dt.25.10.2021
    Qendra Ekonomike Arsimit (0217) Marjano Sharka Kuçove 100,000 2021-11-05 2021-11-08 51921240092021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2124009 blerje pajisje per ngrohje soba druri fat nr 28/2021 dt 21.10.2021
    Kultura Dhe Sporti (0217) Marjano Sharka Kuçove 28,200 2021-11-02 2021-11-03 6721240102021 Kancelari 2124010 kancelari fat nr 25/2021 dt 19.10.2021
    Bashkia Kucove (0217) Marjano Sharka Kuçove 89,983 2021-10-21 2021-10-22 97321240012021 Ndihme ekonomike 2124001 blerje libra per femijet ne nevoje fat.14 dt.29.09.2021 bashkia
    Bashkia Kucove (0217) Marjano Sharka Kuçove 13,000 2021-10-21 2021-10-22 97421240012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124001 shpenzime materiale te tjera zyre fat.18 dt.05.10.2021 bashkia
    Qendra Ekonomike Arsimit (0217) Marjano Sharka Kuçove 100,000 2021-10-20 2021-10-21 47821240092021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2124009 shpenzime per miremb.kompjuterave fat.24 dt.12.10.2021
    Kultura Dhe Sporti (0217) Marjano Sharka Kuçove 5,500 2021-10-18 2021-10-19 6021240102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124010 materiale per pastrim fat nr 22/2021 dt 06.10.2021
    Kultura Dhe Sporti (0217) Marjano Sharka Kuçove 16,600 2021-10-18 2021-10-19 6121240102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124010 materiale per pastrim fat nr 19/2021 dt 06.10.2021
    Bashkia Kucove (0217) Marjano Sharka Kuçove 50,000 2021-10-12 2021-10-13 95121240012021 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime aktiviteti sherbimi social me fonde te UNDP fat 12 dt.29.09.2021
    Bashkia Kucove (0217) Marjano Sharka Kuçove 9,600 2021-10-11 2021-10-12 94721240012021 Shpenzime per te tjera materiale dhe sherbime operative 2124001 sherbime tjera fat 13 dt.29.09.2021 bashkia
    Bashkia Kucove (0217) Marjano Sharka Kuçove 12,000 2021-10-05 2021-10-06 91921240012021 Kosto e trajnimit dhe seminareve 2124001 kosto trajnimi fat.8 dt.17.09.2021 bashkia
    Bashkia Kucove (0217) Marjano Sharka Kuçove 41,650 2021-08-17 2021-08-18 79421240012021 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime te tjera fat 1 dt 12.07.2021 per aktivitetin e femijve me probleme sociale ,bashkia
    Nd-ja Komunale Banesa (0217) Marjano Sharka Kuçove 83,050 2021-08-12 2021-08-13 22121240042021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124004 blerje kancelarie fat nr 29 dt 05.08.2021
    Nd-ja Komunale Banesa (0217) Marjano Sharka Kuçove 83,000 2021-07-28 2021-07-29 20121240042021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124004 materiale te tjera te zyres fat nr 29 dt 28.05.2021
    Nd-ja Komunale Banesa (0217) Marjano Sharka Kuçove 83,000 2021-07-28 2021-07-29 20021240042021 Materiale per funksionimin e pajisjeve te zyres 2124004 materiale per funk. pajisjeve te zyres fat nr 28 dt 28.05.2021
    Drejtoria e shendetit publik Kucove (0217) Marjano Sharka Kuçove 99,500 2021-06-21 2021-06-22 6610130332021 Shpenzime per mirembajtjen e paisjeve te zyrave 1013033 shpenzime per miremb.pajisjeve te zyres fat.30 dt.14.06.2021
    Kultura Dhe Sporti (0217) Marjano Sharka Kuçove 100,000 2021-06-14 2021-06-15 3121240102021 Shpenz. per rritjen e AQT - paisje kompjuteri 2124010 shpenz.pajisje kompjuteri fat 18 dt.04.05.2021 kultura
    Bashkia Kucove (0217) Marjano Sharka Kuçove 120,000 2021-06-07 2021-06-08 58721240012021 Shpenzime te tjera transporti 2124001 shpenzime materiale zgjedhore fat.27/2021 dt.24.05.2021 shkresa 2177 dt.17.03.2021