Treasury Transactions

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
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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
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 32,350 2014-05-16 2014-05-19 4321240102014 Blerje dokumentacioni shpenzime materiale tjera qendra kulturore kodi 2124010 fat.7008168
    Nd-ja Komunale Banesa (0217) AQIF MARRA Kuçove 10,600 2014-05-16 2014-05-19 11821240042014 Kancelari shpenzime per kancelari ndermarja komunale kod.2124004 fat.7008166
    Komuna Vertop (0202) AQIF MARRA Berat 9,900 2014-05-16 2014-05-19 14523090012014 Blerje dokumentacioni komuna vertop berat lik fat prill 2014 blerke dokumentacioni
    Bashkia Kucove (0217) AQIF MARRA Kuçove 12,600 2014-05-14 2014-05-14 16921240012014 Materiale per funksionimin e pajisjeve te zyres shpenzime per materiale e paisje bashkia kucove kod.2124001 fat.7008245
    Paraburgimi Berat (0202) AQIF MARRA Berat 25,000 2014-05-14 2014-05-14 3910140512014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Paraburgimi per Aqif Marra fat nr4 dt 21.04.2014 1014051
    Nd-ja Komunale Banesa (0217) AQIF MARRA Kuçove 18,600 2014-05-07 2014-05-08 8921240042014 Kancelari shpenzime per kancelari ndermarja komunale kod.2124004 fat.7008243
    Drejtoria e shendetit publik Kucove (0217) AQIF MARRA Kuçove 20,000 2014-05-06 2014-05-08 15310130332014 Kancelari shpenzime per kancelari drejt. shendetit publik kod.1013033 fat.7008287
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 3,450 2014-04-25 2014-04-28 3721240102014 Blerje dokumentacioni blerje kancelari qendra kulturore kod.2124010 fat.7008227
    Bashkia Kucove (0217) AQIF MARRA Kuçove 3,800 2014-04-24 2014-04-25 15521240012014 Sherbime te printimit dhe publikimit shpenzime per materiale etj.bashkia kod.2124001 fat.7008226
    Bashkia Kucove (0217) AQIF MARRA Kuçove 20,110 2014-04-24 2014-04-25 15621240012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme shpenzime per materiale e kancelari bashkia kod.2124001 fat.7008225
    Komuna Perondi (0217) AQIF MARRA Kuçove 84,950 2014-04-18 2014-04-21 20025300012014 Kancelari shpenzime per kancelari komuna perondi kod.2530001 fat.7008223
    Sp. Kucove (0217) AQIF MARRA Kuçove 15,900 2014-04-16 2014-04-17 11710130742014 Shpenz. per rritjen e AQT - fotokopje shpenzime per paisje spitali kucove kod.1013074 fat.7008211
    Drejtoria e shendetit publik Kucove (0217) AQIF MARRA Kuçove 8,500 2014-04-14 2014-04-14 14310130332014 Kancelari shpenzime per kancelari drejt.shendetit publik kod.1013033 fat.7008287
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) AQIF MARRA Skrapar 20,600 2014-04-11 2014-04-14 8910251112014 Kancelari 1025111 FATURE 23/7008219 dt 25.03.2014 kontr/63/10 dt 25.03.2014 Urdh.prok 2 QENDRA POLIVALENTE POLICAN
    Bashkia Kucove (0217) AQIF MARRA Kuçove 18,518 2014-04-09 2014-04-10 12921240012014 Materiale per funksionimin e pajisjeve te zyres materiale per pastrim e dizifektim ,kancelari bashkia kod.2124001 fat.7008215
    Bashkia Kucove (0217) AQIF MARRA Kuçove 25,800 2014-04-09 2014-04-10 12721240012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale e paisje tjera bashkia kod.2124001 fat.7008218
    Sp. Kucove (0217) AQIF MARRA Kuçove 84,500 2014-04-07 2014-04-08 10310130742014 Kancelari shpenzime per kancelari spitali kucove kod.1013074 fat.7008278
    Komuna Kozare (0217) AQIF MARRA Kuçove 53,400 2014-04-04 2014-04-07 17125310012014 Materiale per funksionimin e pajisjeve te zyres shpenzime per materiale e paisje komuna kozare kod.2531001 fat.7008293
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 42,900 2014-03-24 2014-03-25 6821240092014 Shpenzime per aktivitete sociale per personelin shpenzime per lodra qendra ekonomike arsimit kod.2124009 fat.7008254
    Komuna Kozare (0217) AQIF MARRA Kuçove 86,000 2014-03-24 2014-03-25 15425310012014 Shpenz. per rritjen e AQT - orendi zyre shpenzime per orendi zyre komuna kozare kod.2531001 fat.7008121