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
  • 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 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
    Bashkia Kucove (0217) AQIF MARRA Kuçove 10,500 2014-03-24 2014-03-24 11121240012014 Materiale per funksionimin e pajisjeve te zyres pagese per materiale pastrimi ,dezifektim bashkia kod.2124001 fat,7008207
    Bashkia Kucove (0217) AQIF MARRA Kuçove 76,400 2014-03-19 2014-03-20 10221240012014 Materiale per funksionimin e pajisjeve te zyres shpenzime per kancelari e materiale bashkia kod.2124001 fat.7008282
    Bashkia Kucove (0217) AQIF MARRA Kuçove 12,600 2014-03-19 2014-03-20 10321240012014 Blerje dokumentacioni shpenzime per blerje dokumentacioni bashkia kod.2124001 fat.7008283
    Bashkia Kucove (0217) AQIF MARRA Kuçove 13,800 2014-03-19 2014-03-20 9921240012014 Materiale per funksionimin e pajisjeve te zyres shpenzime per e paisje materiale bashkia kod.2124001 fat.7008274
    Bashkia Berat (0202) AQIF MARRA Berat 49,000 2014-03-18 2014-03-18 15821020012014 Kancelari Bashkia Berat 2102001,likujdim fature nr 134.dt.23.12.2013
    Komuna Bogove (0232) AQIF MARRA Skrapar 49,500 2014-03-11 2014-03-12 4827450012014 Unspecified 2745001 Fat 13-14/7008203-7008204 dt 06.03.2014 Komuna Bogove SKRAPAR
    Bashkia Kucove (0217) AQIF MARRA Kuçove 20,800 2014-02-25 2014-02-26 6421240012014 Unspecified shpenzime per kancelari bashkia kucove kod.2124001 fat.7008145
    Bashkia Kucove (0217) AQIF MARRA Kuçove 11,200 2014-02-25 2014-02-26 6521240012014 Unspecified shpenzime per materiale e paisje zyre bashkia kucove kod.2124001 fat.7008273
    Bashkia Kucove (0217) AQIF MARRA Kuçove 28,000 2014-02-19 2014-02-20 4721240012014 Unspecified shpenzime per materiale printimi bashkia kucove kod.2124001 fat.7008118
    Bashkia Kucove (0217) AQIF MARRA Kuçove 28,000 2014-01-23 2014-01-24 1921240012014 Unspecified materiale printimi bashkia kod.2124001 fat.5993219