Treasury Transactions

Treasury Branch:

Institution:

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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
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 8,300 2014-06-20 2014-06-23 10210100422014 Blerje dokumentacioni drejtoria e tatimeve berat lik fat qershor 2014 blerje dokumentacioni
    Bashkia Ura Vajgurore (0202) AQIF MARRA Berat 45,100 2014-06-18 2014-06-20 18221670012014 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia ure per Aqif Maren per kompjutrat 2167001
    Drejtoria e shendetit publik Kucove (0217) AQIF MARRA Kuçove 4,480 2014-06-20 2014-06-20 18010130332014 Libra dhe publikime profesionale shpenzime per libra dhe publikime drejt. shendetit publik kod.1013033 fat.7008154,7008155,7008156,7008157
    Bashkia Polican (0232) AQIF MARRA Skrapar 10,000 2014-06-17 2014-06-18 12821400012014 Kancelari Skrapar;Bashkia Poliçan;Fature nr.33(7008238);Kontrate nr.373/10 dt.15/04/2014
    Drejtoria e Pyjeve Berat (0202) AQIF MARRA Berat 47,000 2014-06-16 2014-06-17 6710260042014 Kancelari Drejtoria Pyjore 1026004,likujdim fature 5.dt.09.06.2014
    Drejtoria e shendetit publik Kucove (0217) AQIF MARRA Kuçove 29,247 2014-06-16 2014-06-16 18110130332014 Libra dhe publikime profesionale shpenzime per libra dhe publikime drejt. shendetit publik kod.1013033 fat.7008154,7008155,7008156,7008157
    Drejtoria Rajonale AKU Berat (0202) AQIF MARRA Berat 20,000 2014-06-10 2014-06-12 5910051192014 Kancelari Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt 02.06.2014
    Drejtoria Rajonale AKU Berat (0202) AQIF MARRA Berat 45,250 2014-06-10 2014-06-12 5810051192014 Kancelari Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt 02.06.2014
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 52,000 2014-06-06 2014-06-09 8710100422014 Blerje dokumentacioni drejtoria tatimore berat lik fat maj 2014 blerje dokumentacioni
    Bashkia Kucove (0217) AQIF MARRA Kuçove 16,000 2014-06-05 2014-06-06 20321240012014 Kancelari shpenzime per mirembajtjen e paisjeve te zyres e kancelari bashkia kucove kod.2124001 fat.7008171
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 10,000 2014-05-28 2014-05-29 13121240092014 Furnizime dhe materiale te tjera zyre dhe te pergjishme shpenzime per materiale tjera qendra ekonomike arsimit kod.2124009 fat.7008148
    Drejtoria e shendetit publik Kucove (0217) AQIF MARRA Kuçove 37,400 2014-05-27 2014-05-27 16110130332014 Kancelari pagese kancelari drejtoria shendetit publik kodi 1013033 fat.7008287
    Prefektura e qarkut Berat (0202) AQIF MARRA Berat 121,870 2014-05-23 2014-05-26 12110160592014 Kancelari prefektura berat likfat maj 2014 kancelari dhe materiale zyre
    Bashkia Ura Vajgurore (0202) AQIF MARRA Berat 161,660 2014-05-21 2014-05-23 14721670012014 Kancelari Bashkia ure per Aqif marra dokumenta 21670001
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) AQIF MARRA Skrapar 28,000 2014-05-21 2014-05-22 11710251112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 FATURE 36/7008241 dt 25.04.2014 U-prok nr 4 dt 11.04.2014 QENDRA POLIVALENTE POLICAN
    Bashkia Berat (0202) AQIF MARRA Berat 7,000 2014-05-22 2014-05-22 29921020012014 Blerje dokumentacioni 2102001 Bashkia Berat 2102001,likujdim fature dt.14.05.2014
    Bashkia Ura Vajgurore (0202) AQIF MARRA Berat 1,800 2014-05-21 2014-05-22 13521670012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia ure per Aqif Marra materjale 2167001
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 256,000 2014-05-21 2014-05-21 12721240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi etj. qendra ekonomike arsimit kod.2124009 fat.7008234
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 31,990 2014-05-21 2014-05-21 12621240092014 Kancelari shpenzime per kancelari qendra ekonomike arsimit kod.2124009 fat.7008276,7008277
    Komuna Kozare (0217) AQIF MARRA Kuçove 101,750 2014-05-19 2014-05-20 25425310012014 Kancelari materiale per funksionim paisje komuna kozare kod.2531001 fat.7008163