Treasury Transactions 2019-2024

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 7,079,998.00 193 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 Punesimit Berat (0202) AQIF MARRA Berat 5,010 2022-04-05 2022-04-07 21610101802022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) z Punesimit 1010180, sigurime shkurt 2022
    Zyra Punesimit Berat (0202) AQIF MARRA Berat 5,010 2022-03-02 2022-03-03 14910101802022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) z Punesimit 1010180, pagese sigurime shkurt 2022 prverbal 28.02.2022 vkm nr 17 dt 15.01.2020 marreveshje 607 dt 31.05.2021
    Zyra Punesimit Berat (0202) AQIF MARRA Berat 7,737 2022-01-31 2022-02-02 6810101802022 Subvencion per te nxitur punesimin (Paga) z Punesimit 1010180,pagasigurime dhjetor 2021 liste pagesa
    Bashkia Kucove (0217) AQIF MARRA Kuçove 30,000 2022-01-20 2022-01-21 5121240012022 Shpenzime per qiramarrje ambjentesh 2124001 qera ambjenti fat.60 dt.29.12.2021 kontrata 908 dt.11.03.2021
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 30,000 2021-12-23 2021-12-24 8221240102021 Materiale per funksionimin e pajisjeve te zyres 2124010 blerje tonera.fatura 55 dt.20.12.2021 kultura
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 24,450 2021-12-23 2021-12-24 8121240102021 Kancelari 2124010 blerje kancelari.fatura 56 dt.20.12.2021 kultura
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 4,440 2021-12-23 2021-12-24 8021240102021 Blerje dokumentacioni 2124010 blerje dokument.fatura 54 dt.20.12.2021 kultura
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 39,980 2021-12-23 2021-12-24 23710100422021 Libra dhe publikime profesionale 1010042 Dr. Raj.Tatimeve Berat, blerje libra dhe kartolina, ft nr 388 dt 20.12.2021 up nr 5 dt 16.12.2021
    Bashkia Kucove (0217) AQIF MARRA Kuçove 9,500 2021-12-23 2021-12-24 119921240012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale pastrimi fat 59 dt.20.12.2021 bashkia
    Zyra Punesimit Berat (0202) AQIF MARRA Berat 35,010 2021-12-20 2021-12-21 69410101802021 Subvencion per te nxitur punesimin (Paga) 1010180 Dr.raj.punesimit berat,paga praktika profesionale tetor 2021 liste pagesa
    Dega e Thesarit Kucove (0217) AQIF MARRA Kuçove 15,750 2021-12-15 2021-12-16 9110100172021 Blerje dokumentacioni 1010017 blerje shtypshkrime fat nr 52/2021 dt 15.12.2021
    Bashkia Kucove (0217) AQIF MARRA Kuçove 32,550 2021-12-10 2021-12-14 115221240012021 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime per aktivitete kulturore fat nr 49/2021 dt 26.11.2021
    Bashkia Kucove (0217) AQIF MARRA Kuçove 30,000 2021-12-10 2021-12-13 113521240012021 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime per marrje objekti me qera fat nr 48/2021 dt 23.11.2021 kontr nr 908 dt 11.03.2021
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 5,900 2021-12-09 2021-12-10 57721240092021 Kancelari 2124009 kancelari fat.45 dt.10.11.2021 prapavija
    Zyra Punesimit Berat (0202) AQIF MARRA Berat 32,283 2021-11-26 2021-12-02 64310101802021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010180 Dr.raj.punesimit berat, sigurime paga tetor 2021
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 23,460 2021-11-24 2021-11-25 7121240102021 Blerje dokumentacioni 2124010 blerje dokumentacioni fat nr 40/2021 dt 28.10.2021
    Bashkia Kucove (0217) AQIF MARRA Kuçove 12,000 2021-11-23 2021-11-24 107621240012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale per ngrohje rezistece fat nr 42/2021 dt 03.11.2021 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 4,000 2021-11-23 2021-11-24 107721240012021 Blerje dokumentacioni 2124001 blerje dokumentacioni fat nr 41/2021 dt 02.11.2021 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 30,000 2021-11-08 2021-11-09 103721240012021 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime per marrje objekti me qera fat nr 38/2021 dt 26.10.2021 kontr nr 908 dt 11.03.2021
    Zyra Punesimit Berat (0202) AQIF MARRA Berat 5,010 2021-11-01 2021-11-03 58310101802021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010180 Dr.raj.punesimit berat, sigurime shoqerore shtator 2021