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 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 30,000 2021-09-01 2021-09-02 82121240012021 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime per qera marrje objekti fat nr 28 dt 31.08.2021 kontr nr 908 dt 11.03.2021
    Bashkia Kucove (0217) AQIF MARRA Kuçove 9,000 2021-08-25 2021-08-26 81621240012021 Blerje dokumentacioni 2124001 blerje dokumentacioni fat26 dt.11.08.2021 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 30,000 2021-08-18 2021-08-19 80321240012021 Shpenzime per qiramarrje ambjentesh 2124001 shpenz.qeraje fat.19 dt.29.07.2021 kontr.908 dt.11.03.2021
    Zyra Punesimit Berat (0202) AQIF MARRA Berat 4,782 2021-08-04 2021-08-06 40510101802021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010180 Dr.raj.punesimit berat, sigurime qershor 2021
    Bashkia Kucove (0217) AQIF MARRA Kuçove 30,000 2021-07-07 2021-07-08 64321240012021 Shpenzime per qiramarrje ambjentesh 2124001 shpenz.qeraje fat.16 dt.29.06.2021 kontr.908 dt.11.03.2021
    Sp. Kucove (0217) AQIF MARRA Kuçove 99,915 2021-07-01 2021-07-02 14110130742021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013074 furnizime dhe materiale zyre fat.13 dt.18.06.2021 spitali
    Bashkia Kucove (0217) AQIF MARRA Kuçove 10,063 2021-06-29 2021-06-30 62621240012021 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime te tjera materiale dhe sherbime operative sipas kontr.958 dt.11.03.2020
    Drejtoria e shendetit publik Kucove (0217) AQIF MARRA Kuçove 100,000 2021-06-21 2021-06-22 6510130332021 Kancelari 1013033 artikuj kancelarie fat 12/2021 dt 07.06.2021
    Dega e Thesarit Kucove (0217) AQIF MARRA Kuçove 45,000 2021-06-18 2021-06-21 4710100172021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010017 shpenzime per mirembajtjen e pajisjeve te zyres fat.14/2021 dt.18.06.2021
    Zyra Arsimore Kucovë (0217) AQIF MARRA Kuçove 98,400 2021-06-09 2021-06-10 12310110882021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011088 blerje tonera fat.11/2021 dt 27.05.2021 zyra arsimore
    Bashkia Kucove (0217) AQIF MARRA Kuçove 30,000 2021-06-07 2021-06-08 58521240012021 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime per marrje objekti me qerra fat nr 8/2021 dt 04.05.2021 kontr n r 908 dt 11.03.2021
    Dega e Thesarit Kucove (0217) AQIF MARRA Kuçove 79,000 2021-05-24 2021-05-25 38101100172021 Materiale per funksionimin e pajisjeve te zyres 1010017 blerje tonera prinetr dhe fotokopje fat nr 10/2021 dt 24.05.2021
    Bashkia Kucove (0217) AQIF MARRA Kuçove 20,000 2021-03-29 2021-03-30 32521240012021 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime per marrje objekti me qerra fat nr 7 dt 26.03.2021 kontr n r 908 dt 11.03.2021
    Bashkia Kucove (0217) AQIF MARRA Kuçove 25,000 2021-03-29 2021-03-30 32321240012021 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime per marrje objekti me qerra fat nr 6 dt 26.03.2021 kontr n r 958 dt 11.03.2020
    Bashkia Kucove (0217) AQIF MARRA Kuçove 8,333 2021-03-29 2021-03-30 32421240012021 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime per marrje objekti me qerra fat nr 7 dt 26.03.2021 kontr n r 958 dt 11.03.2020
    Bashkia Kucove (0217) AQIF MARRA Kuçove 25,000 2021-03-25 2021-03-26 31721240012021 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime per marrje objekti me qerra fat nr 1/2021 dt 24.03.2021 kontr n r 958 dt 11.03.2020
    Bashkia Kucove (0217) AQIF MARRA Kuçove 25,000 2021-01-19 2021-01-21 9221240012021 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime per marrje objekti me qerra fat nr 18/88836268 dt 28.12.2020 kontr n r 958 dt 11.03.2020
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 49,920 2020-12-24 2020-12-28 24410100422020 Materiale per funksionimin e pajisjeve te zyres 1010042 Drejtoria e Tatimeve Berat up nr.9, dt.18.12.2020, fatura nr.13, dt.21.12.2020, seria 88836263, blerje pajisje zyre
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 30,000 2020-12-24 2020-12-28 24310100422020 Blerje dokumentacioni 1010042 Drejtoria e Tatimeve Berat up nr.8, dt.18.12.2020, fatura nr.12, dt.21.12.2020, seria nr.88836262, blerje dokumentacioni
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 39,972 2020-12-24 2020-12-28 24510100422020 Libra dhe publikime profesionale 1010042 Drejtoria e Tatimeve Berat up nr.10, dt.21.12.2020, fatura nr.14, dt.22.12.2020, seria 88836264, blerje libra dhe kartolina