Treasury Transactions 2015-2018

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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 11,983,163.00 217 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
    Dega e Thesarit Kucove (0217) AQIF MARRA Kuçove 46,540 2017-10-02 2017-10-03 7210100172017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010017 sherbim mirembajtje fotokopje fat.09/11616264 dt.29.09.2017 per Aqif Marra
    Zyra Arsimore Kucovë (0217) AQIF MARRA Kuçove 98,100 2017-10-02 2017-10-03 17710110882017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011088 blerje tonera fat nr 06/11616259 dt 14.09.2017
    Sp. Kucove (0217) AQIF MARRA Kuçove 97,410 2017-09-05 2017-09-06 26010130742017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013074 materiale te tjera zyre fat nr 24/10918442 dt 23.05.2017
    Dega e Thesarit Berat (0202) AQIF MARRA Berat 81,000 2017-07-25 2017-07-26 6510100022017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Thesari Berat 1010002,likujdim urdher prokurimi7 dt 04.07.2017,proces verbali 04.07.2017 fatura 4 dt 10.07.2017 mirrembajtje pajisje zyre
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 48,900 2017-07-14 2017-07-17 78921240092017 Kancelari 2124009 kancelari fat nr 15/10918424 dt 05.05.2017
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 83,300 2017-06-21 2017-06-27 13010100422017 Blerje dokumentacioni 1010042 drejtoria rajonale tatimore berat likujdim urdher prokurimi 8 date 24.05.2017, proces verbali 25.05.2017, fatura 23 dt 25.05.2017, flete hyrja 18 dt 25.05.2017 blerja dokumentacioni
    Drejtoria e shendetit publik Kucove (0217) AQIF MARRA Kuçove 98,400 2017-06-21 2017-06-23 8110130332017 Kancelari 1013033 kancelari fat nr 25/10918445dhe25/10918446 dt 20.06.2017
    Qarku Berat (0202) AQIF MARRA Berat 34,500 2017-06-16 2017-06-20 17920420012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2042001 Keshilli Qarkut UP nr 14 dt 29.04.2017 fature nr 22 dt 08.06.2017 blerje materiale
    Bashkia Kucove (0217) AQIF MARRA Kuçove 2,800 2017-06-19 2017-06-20 54421240012017 Blerje dokumentacioni 2124001 blerje dokumentacioni fat nr 20/10918434 dt 18.04.2017
    Bashkia Kucove (0217) AQIF MARRA Kuçove 9,000 2017-06-12 2017-06-13 50521240012017 Sherbime te printimit dhe publikimit 2124001 botimi i gazetes lajmetari fat nr 35/10918388 dt 05.01.2017 kontr dt 03.06.2016
    Zyra Arsimore Kucovë (0217) AQIF MARRA Kuçove 31,810 2017-05-29 2017-05-30 9710110882017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011088 detergjent fat nr 16/10918430 dt 24.05.2017
    Bashkia Kucove (0217) AQIF MARRA Kuçove 210,000 2017-05-24 2017-05-25 44221240012017 Kancelari 2124001 materiale e kancelari fat nr 37.37/1,37/2.37/3/10918390,10919391/10918392/10918393 dt 02.02.2017
    Bashkia Kucove (0217) AQIF MARRA Kuçove 79,900 2017-05-12 2017-05-15 39721240012017 Kancelari 2124001 kancelari e materiale te tjera fat nr 01 e1/1 10918355/10918353 dt 16.11.2016
    Zyra Arsimore Kucovë (0217) AQIF MARRA Kuçove 30,000 2017-05-11 2017-05-12 8810110882017 Te tjera materiale dhe sherbime speciale 1011088 materiale per aktivete kulturor fat nr 14/10918421 dt 10.05.2017
    Dega e Thesarit Berat (0202) AQIF MARRA Berat 42,000 2017-04-28 2017-05-02 381010002017 Shpenzime per te tjera materiale dhe sherbime operative Thesari Berat 1010002,likujdim ur.prok. nr 1.dt.12.04.2017,formulari nr 5.dt.13.04.2017.pr.verb.dt.14.04.2017,fature nr 13.dt.14.04.2017 dosar arshive
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 38,600 2017-04-26 2017-04-27 4421240102017 Kancelari 2124010 kancelari fat nr 39/10918395 dt 14.04.2017
    Bashkia Kucove (0217) AQIF MARRA Kuçove 9,000 2017-04-24 2017-04-26 33021240012017 Sherbime te printimit dhe publikimit 2124001 sherbime printimi fat nr 12/10918365 dt 05.12.2016 kontr dt 03.06.2016
    Bashkia Ura Vajgurore (0202) AQIF MARRA Berat 81,000 2017-04-14 2017-04-20 21621670012017 Kancelari bashkia ure-vajgurore 2167001 urdher prokurimi 12 dt 17.02.2017 proces verbal 20.02.2017 fatura 2 date 24.02.2017 flete hyrja 23 dt 24.02.2017 kancelari
    Bashkia Kucove (0217) AQIF MARRA Kuçove 9,000 2017-03-20 2017-03-23 22621240012017 Sherbime te printimit dhe publikimit 2124001 printimi i gazetes lajmetari fa nr 38/10918394 dt 05.08.2016
    Bashkia Kucove (0217) AQIF MARRA Kuçove 9,000 2017-03-20 2017-03-23 22721240012017 Sherbime te printimit dhe publikimit 2124001 printimi i gazetes lajmetari fat nr 21/9566543 dt 05.09.2016