Treasury Transactions 2019-2024

Treasury Branch:

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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 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 7,627 2020-12-09 2020-12-10 109921240012020 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime per marrje objekti me qera sipas kontrates per pag. te energjise neni 06 pika 4
    Bashkia Kucove (0217) AQIF MARRA Kuçove 25,000 2020-12-09 2020-12-10 109821240012020 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime per marrje objekti me qera fat nr 46/88836248 dt 27.11.2020
    Dega e Thesarit Kucove (0217) AQIF MARRA Kuçove 18,360 2020-12-09 2020-12-10 9010100172020 Blerje dokumentacioni 1010017 blerje dokumentacioni fat nr 10/88836260 dt.09.12.2020
    Dega e Thesarit Kucove (0217) AQIF MARRA Kuçove 57,600 2020-12-02 2020-12-03 8910100172020 Shpenzime per mirembajtjen e paisjeve te zyrave 1010017 sherbime mirmb. pajisje zyre printera fat nr 48/88836250 dt 27.11.2020
    Bashkia Kucove (0217) AQIF MARRA Kuçove 5,947 2020-11-23 2020-11-24 105821240012020 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime marrje objekti me qerra kontr nr 958 dt 11.03.2020 per pagese energjie
    Bashkia Kucove (0217) AQIF MARRA Kuçove 23,520 2020-11-09 2020-11-10 100921240012020 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime per marrje objekti me qera kontr nr 843 dt 11.03.2020 neni 06 pika 4 fq 4
    Bashkia Kucove (0217) AQIF MARRA Kuçove 30,626 2020-11-09 2020-11-10 100821240012020 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime per marrje objekti me qera kontr nr 958 dt 11.03.2020 neni 06 pika 4 fq 3
    Bashkia Kucove (0217) AQIF MARRA Kuçove 25,000 2020-11-04 2020-11-05 100421240012020 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime per marrje objekti me qera fat nr 43/88836245 dt 30.10.2020 kontr nr 958 dt 11.03.2020
    Bashkia Kucove (0217) AQIF MARRA Kuçove 19,800 2020-11-03 2020-11-04 99321240012020 Materiale per funksionimin e pajisjeve te zyres 2124001 blerje dokumentacioni fat nr 37/88836239 dt 09.10.2020
    Bashkia Kucove (0217) AQIF MARRA Kuçove 7,200 2020-11-03 2020-11-04 99421240012020 Kancelari 2124001 blerje kancelari fat nr 39/88836241 dt 15.10.2020
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 61,200 2020-10-20 2020-10-21 4521240102020 Kancelari 2124010 kancelari dokumentacion fat nr 35/88836237 dt 30.09.2020
    Drejtoria e shendetit publik Kucove (0217) AQIF MARRA Kuçove 57,600 2020-10-15 2020-10-16 10510130332020 Kancelari 1013033 blerje kancelari fat nr 29/88836231 dt 28.09.2020
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 25,680 2020-10-14 2020-10-15 4221240102020 Materiale per funksionimin e pajisjeve te zyres 2124010 materiale per funksionimin e pajisjeve te zyres fat nr 33/88836235 dt 30.09.2020
    Bashkia Kucove (0217) AQIF MARRA Kuçove 25,000 2020-10-12 2020-10-13 91221240012020 Shpenzime per qiramarrje ambjentesh 2124001 shpenz. marrje me qera objekti fat nr 31/88836233 dt 30.09.2020
    Zyra Punesimit Berat (0202) AQIF MARRA Berat 49,440 2020-10-06 2020-10-08 29610101802020 Shpenzime per mirembajtjen e paisjeve te zyrave 1010180 Zyra e Punesimit Berat ,shpenzime per mirembajtje te pajisjeve te zyres ft nr 30 dt 30.09.2020 seri 88836232 up nr 10 dt 30.09.2020 kerkesa nr 78 prot dt 09.06.2020
    Bashkia Kucove (0217) AQIF MARRA Kuçove 12,000 2020-09-11 2020-09-14 82921240012020 Kancelari 2124001 blerje kancelari fat nr 28/8836230 dt 01.09.2020
    Bashkia Kucove (0217) AQIF MARRA Kuçove 25,000 2020-09-08 2020-09-09 80321240012020 Shpenzime per qiramarrje ambjentesh 2124001 marrje objekti me qera fat nr 26/88836228 dt 31.08.2020
    Bashkia Kucove (0217) AQIF MARRA Kuçove 4,320 2020-08-24 2020-08-25 79121240012020 Kancelari 2124001 kancelari fat nr 21/88836222 dt 28.07.2020
    Bashkia Kucove (0217) AQIF MARRA Kuçove 25,000 2020-08-11 2020-08-12 73421240012020 Shpenzime per qiramarrje ambjentesh 2124001 shpenz. per marrje objekti me qera fat nr 88836223 dt 30.07.2020
    Drejtoria e shendetit publik Kucove (0217) AQIF MARRA Kuçove 72,000 2020-07-21 2020-07-22 7310130332020 Kancelari 1013033 blerje kancelari fat nr 19/88836220 dt 17.07.2020