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
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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 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
    Komuna Perondi (0217) AQIF MARRA Kuçove 46,500 2014-11-12 2014-11-12 53825300012014 Kancelari shpenzime per kancelari komuna perondi kod.2530001 fat.7390267
    Komuna Velabisht (0202) AQIF MARRA Berat 17,000 2014-11-10 2014-11-11 33623080012014 Kancelari Komuna Velabisht 2308001,likujdim fature nr12.dt.17.10.2014
    Drejtoria Rajonale AKU Berat (0202) AQIF MARRA Berat 49,800 2014-11-06 2014-11-07 10910051192019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Autoriteti Kombetar i Ushqimit 1005119 likujdim nr.9.dt.15.10.2014
    Komisariati i Policise Berat (0202) AQIF MARRA Berat 48,900 2014-10-24 2014-10-27 32710160232014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega e Rendit 1016023,likujdim fature dt.15.09.2014
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) AQIF MARRA Berat 60,000 2014-10-23 2014-10-23 11310120142014 Kancelari qendra e muzeumeve berat lik fat tetor 2014 kancelari
    Komuna Velabisht (0202) AQIF MARRA Berat 15,000 2014-10-22 2014-10-22 31823080012014 Kancelari Komuna Velabisht 2308001,likujdim fature nr.61dt.02.10.2014
    Komuna Velabisht (0202) AQIF MARRA Berat 6,900 2014-10-22 2014-10-22 31523080012014 Kancelari Komuna Velabisht 2308001,likujdim fature nr.62.dt.02.10.2014
    Bashkia Ura Vajgurore (0202) AQIF MARRA Berat 304,000 2014-10-16 2014-10-17 41021670012014 Blerje dokumentacioni Bashkia ure per Aqif Marra blerje kancelarie 2167001
    Komuna Kutalli (0202) AQIF MARRA Berat 58,800 2014-10-16 2014-10-17 20523030012014 Kancelari Komuna kutalli per Aqif Marra kancelari 2303001
    Dega e Kujdesit Paresor Berat (0202) AQIF MARRA Berat 18,900 2014-10-16 2014-10-17 18310130032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim d.sh.publik berat lik fat shtator 2014 materiale pastrimi
    Dega e Thesarit Berat (0202) AQIF MARRA Berat 186,400 2014-10-14 2014-10-15 10810100022014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega e Thesarit per Aqif Marra materjale kancelarie 1010002
    ALUIZNI - Drejtoria Berat (0202) AQIF MARRA Berat 83,100 2014-10-13 2014-10-13 6910940132014 Materiale per funksionimin e pajisjeve te zyres aluizni berat lik fat gusht 2014 materiale zyre
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat AQIF MARRA Berat 75,000 2014-10-10 2014-10-10 6210260622014 Kancelari Inspektoriati i Mjedisit 1026062,likujdim fature nr 9 dt.06.10.2014
    Nd-ja Komunale Banesa (0217) AQIF MARRA Kuçove 35,000 2014-10-08 2014-10-08 24621240042014 Kancelari shpenzime per kancelari ndermarrja komunale kod.2124004 fat.7390254
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 22,750 2014-10-07 2014-10-08 17410100422014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim drejtoria e tatimeve berat lik fat shtator 2014 materiale pastrimi
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 96,800 2014-10-07 2014-10-08 1751010042014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes drejtoria e tatimeve berat lik fat shtator 2014
    Drejtoria Rajonale AKU Berat (0202) AQIF MARRA Berat 31,900 2014-10-03 2014-10-06 9910051192014 Shpenzime per prodhim dokumentacioni specifik autoriteti kombetar i ushqimit berat lik fat shtator 2014
    Komuna Kutalli (0202) AQIF MARRA Berat 133,000 2014-10-02 2014-10-03 19323030012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna kutalli per Aqif Marra mjete pastrimi 2303001
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 45,000 2014-10-02 2014-10-03 36721240092014 Kancelari shpenzime per kancelari qendra ekonomike arsimit kod.2124009 fat.7390341,7390342
    Bashkia Kucove (0217) AQIF MARRA Kuçove 7,700 2014-10-02 2014-10-02 37421240012014 Shpenzime per mirembajtjen e paisjeve te zyrave shpenzime mirembajtje bashkia kod.2124001 fat.7390337