Treasury Transactions 2019-2024

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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 AQIF MARRA All 7,482,848.00 200 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
    Zyra Arsimore Kucovë (0217) AQIF MARRA Kuçove 16,560 2022-12-22 2022-12-23 30210110882022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011088 materiale pastrimi fat 58 dt 18.12.2022 zyra arsimore
    Sp. Kucove (0217) AQIF MARRA Kuçove 96,780 2022-12-21 2022-12-22 32110130742022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013074 materiale te tjera zyre fat 57/2022 dt.18.12.2022 spitali
    Bashkia Kucove (0217) AQIF MARRA Kuçove 15,000 2022-12-13 2022-12-14 104921240012022 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime qeramarrje fat nr 50/2022 dt 29.11.2022 kontr nr 898 dt 17.03.2022
    Bashkia Kucove (0217) AQIF MARRA Kuçove 10,000 2022-12-13 2022-12-14 105021240012022 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime qeramarrje fat nr 50/2022 dt 29.11.2022 kontr nr 898 dt 17.03.2022
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 24,000 2022-12-05 2022-12-07 7321240102022 Blerje dokumentacioni 2124010 blerje dokumentacioni fat 47/2022 dt.29.11.2022 kultura kucove
    Drejtoria e shendetit publik Kucove (0217) AQIF MARRA Kuçove 99,400 2022-12-05 2022-12-07 12710130332022 Libra dhe publikime profesionale 1013033 libra e publikime fat nr 54/2022 dt 30.11.2022
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 50,800 2022-12-05 2022-12-07 7121240102022 Kancelari 2124010 blerje kancelari fat 46/2022 dt.29.11.2022 kultura kucove
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 32,000 2022-12-05 2022-12-07 7221240102022 Materiale per funksionimin e pajisjeve te zyres 2124010 blerje materiale per funksionimin e pajisjeve te zyres fat 48/2022 dt.29.11.2022 kultura kucove
    Dega e Thesarit Kucove (0217) AQIF MARRA Kuçove 5,500 2022-12-01 2022-12-02 9010100172022 Sherbime te tjera 1010017 materiale te tjera fat 51/2022 dt 30.11.2022 thesari kucove
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 49,800 2022-11-22 2022-11-25 19910100422022 Materiale per funksionimin e pajisjeve te zyres 1010042 Dr.Tatimeve Berat blerje per funksionimin e pajisjeve te zyres ft nr 40/2022 dt 17.11.2022 urdher blerje nr 3 dt 22.11.2022, up nr 3 dt 16.11.2022
    Bashkia Kucove (0217) AQIF MARRA Kuçove 25,000 2022-11-07 2022-11-08 93921240012022 Shpenzime per qiramarrje ambjentesh 2124001 qera ambjenti fat 37 dt 02.11.2022 kontr 989 dt 17.03.2022 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 12,000 2022-11-01 2022-11-02 90221240012022 Sherbime te printimit dhe publikimit 2124001 sherbime printimi dhe publikimi fat 36 dt 20.10.2022 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 15,000 2022-11-01 2022-11-02 90321240012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124001 furnizime materiale zyre fat 35 dt 20.10.2022 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 30,000 2022-10-19 2022-10-20 88521240012022 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime qeramarrje fat nr 29 dt 05.08.2022 kontr nr 898 dt 17.03.2022
    Bashkia Kucove (0217) AQIF MARRA Kuçove 15,000 2022-10-19 2022-10-20 88621240012022 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime qeramarrje fat nr 27 dt 05.08.2022 kontr nr 898 dt 17.03.2022
    Nd-ja Komunale Banesa (0217) AQIF MARRA Kuçove 18,300 2022-10-19 2022-10-20 24621240042022 Kancelari 2124004 kancelari fat 25 dt 21.06.2022 nd komunale
    Bashkia Kucove (0217) AQIF MARRA Kuçove 25,000 2022-10-05 2022-10-06 84321240012022 Shpenzime per qiramarrje ambjentesh 2124001 qera ambjenti fat.32 dt.02.10.2022 kontrata 898 dt.17.03.2022
    Bashkia Kucove (0217) AQIF MARRA Kuçove 25,000 2022-09-13 2022-09-14 76121240012022 Shpenzime per qiramarrje ambjentesh 2124001 qera ambjenti fat.30 dt.08.09.2022 kontrata 898 dt.17.03.2022
    Bashkia Kucove (0217) AQIF MARRA Kuçove 15,000 2022-08-29 2022-08-30 71221240012022 Shpenzime per qiramarrje ambjentesh 2124001 qera ambjenti fat.27 dt.03.07.2022 kontrata 898 dt.17.03.2022
    Bashkia Kucove (0217) AQIF MARRA Kuçove 30,000 2022-07-04 2022-07-05 54021240012022 Shpenzime per qiramarrje ambjentesh 2124001 qera ambjenti fat.22 dt.05.06.2022 kontrata 898 dt.17.03.2022