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
    •
  • Supplier List
    •
  • 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
    Bashkia Kucove (0217) AQIF MARRA Kuçove 7,200 2014-09-25 2014-09-26 36221240012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi bashkia kod.2124001 fat.7390335
    Bashkia Ura Vajgurore (0202) AQIF MARRA Berat 14,000 2014-09-24 2014-09-25 37821670012014 Blerje dokumentacioni Bashkia ure per Aqif Maren blerje dokumentacioni 2167001
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) AQIF MARRA Berat 26,000 2014-09-19 2014-09-22 9410120142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim qendra e muzeumeve berat lik fat gusht 2014 materiale pastrimi
    Gjykata e rrethit Berat (0202) AQIF MARRA Berat 38,000 2014-09-15 2014-09-18 13210290122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata berat per Aqif Marra materjale pastrimi 1029012
    Dega e Thesarit Berat (0202) AQIF MARRA Berat 42,000 2014-09-17 2014-09-18 9610100022014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega e thesarit per Aqif Marra materjale zyre 1010002
    Bashkia Kucove (0217) AQIF MARRA Kuçove 38,000 2014-08-25 2014-08-25 31921240012014 Materiale per funksionimin e pajisjeve te zyres Bashkia kodi 2124001 blerje kancelari fat.7390306 dt.07.08.2014
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 32,000 2014-08-18 2014-08-19 29221240092014 Uniforma dhe veshje te tjera speciale shpenzime per uniforma qendra ekonomike arsimit kod.2124009 fat.7390307
    Bashkia Kucove (0217) AQIF MARRA Kuçove 19,700 2014-08-13 2014-08-13 31421240012014 Sherbime te printimit dhe publikimit shpenzime per blerje materiale bashkia kucove kod.2124001 fat.7390302
    Bashkia Kucove (0217) AQIF MARRA Kuçove 18,000 2014-08-11 2014-08-12 30821240012014 Materiale per funksionimin e pajisjeve te zyres shpenzime per materiale per funks. e paisjeve bashkia kod.2124001 fat.7008269
    Bashkia Ura Vajgurore (0202) AQIF MARRA Berat 145,120 2014-08-07 2014-08-11 30721670012014 Blerje dokumentacioni Bashkia ure per Aqif Marra kancelari 2167001
    Sp. Kucove (0217) AQIF MARRA Kuçove 82,600 2014-08-08 2014-08-08 24210130742014 Furnizime dhe materiale te tjera zyre dhe te pergjishme shtypshkrime spitali kucove kodi 1013074 fat 7008280,7008281
    Zyra e Punes Kucove (0217) AQIF MARRA Kuçove 26,000 2014-07-24 2014-07-24 9810250172014 Kancelari pagese materiale e kancelari zyra e punesimit kod.1025017 fat.7008270
    Komuna Kozare (0217) AQIF MARRA Kuçove 44,000 2014-07-22 2014-07-22 37125310012014 Te tjera materiale dhe sherbime speciale shpenzime per materiale komuna kozare kod.2531001 fat.7008300
    Inspektoriati Shteteror i Punes Berat (0202) AQIF MARRA Berat 15,000 2014-07-21 2014-07-21 4410251062014 Kancelari Inspektorjati i Punes likujdim fature dt.07.07.2014
    Drejtoria e Bujqesise Berat (0202) AQIF MARRA Berat 58,000 2014-07-10 2014-07-14 12810050022014 Sherbime te printimit dhe publikimit Drejtoria e Bujqesise 1005002,likujdim fature nr 16,dt 09.07.2014
    Komuna Perondi (0217) AQIF MARRA Kuçove 47,700 2014-07-11 2014-07-14 36225300012014 Kancelari shpenzime per kancelari komuna perondi kod.2530001 fat7008167
    Drejtoria e Pyjeve Berat (0202) AQIF MARRA Berat 10,800 2014-07-11 2014-07-14 8210260042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Pyjore 1026004,likujdim fature dt 02.07.2014
    Drejtoria e shendetit publik Kucove (0217) AQIF MARRA Kuçove 24,693 2014-07-11 2014-07-11 20610130332014 Libra dhe publikime profesionale shpenzime per libra e publikime drejt. shendetit publik kod.1013033 fat.7008154,7008155,7008156
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 61,000 2014-07-08 2014-07-08 20221240092014 Kancelari shpenz.per kancelari qendra ekonomike arsimit kod.2124009 fat.7008198,7008199
    Komuna Velabisht (0202) AQIF MARRA Berat 30,000 2014-07-07 2014-07-08 20523080012014 Shpenz. per rritjen e AQT - paisje kompjuteri Komuna Velabisht 2308001,likujdim fature nr 14.dt.25.06.2014