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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AQIF MARRA All 6,696,788.00 185 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 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
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 49,600 2021-10-28 2021-11-01 19310100422021 Blerje dokumentacioni 1010042 Dr. Raj.Tatimeve Berat, blerje per funksionimin e pajisjeve te zyres up nr 4 dt 20.10.2021 up nr 239/16 dt 20.10.2021, ft nr 39 dt 27.10.2021
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 29,880 2021-10-28 2021-11-01 19210100422021 Blerje dokumentacioni 1010042 Dr. Raj.Tatimeve Berat, blerje dokumentacioni up nr 3 dt 19.10.2021 up ft 239/1 ft nr 35/2021 dt 25.10.2021
    Zyra Punesimit Berat (0202) AQIF MARRA Berat 5,010 2021-10-05 2021-10-06 53010101802021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010180 Dr.raj.punesimit berat, sigurime gusht 2021
    Bashkia Kucove (0217) AQIF MARRA Kuçove 30,000 2021-10-05 2021-10-06 91721240012021 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime per marrje objekti me qerra fat nr 33/2021 dt 28.09.2021 kontr n r 908 dt 11.03.2021
    Zyra Arsimore Kucovë (0217) AQIF MARRA Kuçove 99,600 2021-09-29 2021-09-30 19210110882021 Kancelari 1011088 kancelari fat nr 29 dt 09.09.2021zyra arsimore
    Zyra Arsimore Kucovë (0217) AQIF MARRA Kuçove 20,000 2021-09-29 2021-09-30 19310110882021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011088 detergjente fat nr 31 dt 14.09.2021zyra arsimore
    Drejtoria e shendetit publik Kucove (0217) AQIF MARRA Kuçove 99,450 2021-09-27 2021-09-28 10910130332021 Libra dhe publikime profesionale 1013033 shtypshkrime fat.nr 32 dt.24.09.2021 shendeti publik
    Zyra Punesimit Berat (0202) AQIF MARRA Berat 5,010 2021-09-03 2021-09-07 46410101802021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010180 Dr.raj.punesimit berat, sigurime shoqerore korik 2021