Treasury Transactions 2015-2018

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 11,983,163.00 217 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
    Nd-ja Komunale Banesa (0217) AQIF MARRA Kuçove 12,000 2015-12-11 2015-12-11 62021240042015 Shpenz. per rritjen e AQT - paisje kompjuteri blerje pajisje kompjuteri fat nr 8295261 dt 14.11.2015 kodi 2124004
    Gjykata e rrethit Berat (0202) AQIF MARRA Berat 42,400 2015-11-23 2015-11-26 17110290122015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata berat 1029012 likujdim fat nr 20 seri 8295232 blerje materiale pastrimi aqif mara
    Bashkia Kucove (0217) AQIF MARRA Kuçove 32,680 2015-11-24 2015-11-26 77621240012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale e kancelari fat nr 8295265 kodi 2124001
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 50,000 2015-11-24 2015-11-25 12221240102015 Kancelari dokumentacion , kancelari fat nr 8295242 dt 28.10.2015 kodi 2124010
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 36,000 2015-11-24 2015-11-25 88921240092015 Shpenz. per rritjen e AQT - paisje kompjuteri 2124009 pajisje kompjuter qendra ekonomike arsimit fat .8295249
    Nd-ja Komunale Banesa (0217) AQIF MARRA Kuçove 30,000 2015-11-19 2015-11-24 56521240042015 Shpenz. per rritjen e AQT - paisje kompjuteri pajisj ekompjuteri , kancelari fat nr 8295261 kodi 2124004
    Drejtoria e shendetit publik Kucove (0217) AQIF MARRA Kuçove 16,600 2015-11-20 2015-11-23 20110130332015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi drejt.shendetit publik kod.1013033 fat.8295270
    Dogana Berat (0202) AQIF MARRA Berat 59,800 2015-11-12 2015-11-12 13710100892015 Kancelari Dogana Berat 1010089,likujdim fature nr 24.dt.12.10.2015
    Bashkia Kucove (0217) AQIF MARRA Kuçove 29,380 2015-11-11 2015-11-12 69421240012015 Kancelari materiale e dokum. fat nr 8295245 dt 26.10.2015 kodi 2124001
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 49,600 2015-11-04 2015-11-06 19210100422015 Blerje dokumentacioni 1010042 Tatimet per aqif marra fat nr 30 seri 8295247 1010042
    Zyra e Punes Berat (0202) AQIF MARRA Berat 22,200 2015-11-05 2015-11-06 25410250022015 Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025002 shpenzime per kancelari fature nr 33 seri 8295253 dt 29.10.2015
    Dega e Thesarit Berat (0202) AQIF MARRA Berat 90,000 2015-11-05 2015-11-06 11010100022015 Kancelari Dega e Thesarit Berat 1010002,likujdim fature dt.05.10.2015
    Bashkia Kucove (0217) AQIF MARRA Kuçove 56,810 2015-11-06 2015-11-06 68321240012015 Materiale per funksionimin e pajisjeve te zyres pagese dok. materiale fat nr 8295202 dt 09.09.2015 kodi 2124001
    Drejtoria e Pyjeve Berat (0202) AQIF MARRA Berat 36,400 2015-10-27 2015-10-30 13910260042015 Kancelari drejtoria pyjore berat lik fat shtator 2015 kancelari
    Bashkia Kucove (0217) AQIF MARRA Kuçove 12,800 2015-10-29 2015-10-30 67021240012015 Kancelari materiale dhe dokument. zyre fat nr 8295227 dt 30.09.2015 kodi 2124001
    Bashkia Kucove (0217) AQIF MARRA Kuçove 12,500 2015-10-29 2015-10-30 66521240012015 Blerje dokumentacioni materiale dhe dokument. zyre fat nr 7682250 dt 27.08.2015 kodi 2124001
    Bashkia Kucove (0217) AQIF MARRA Kuçove 15,600 2015-10-29 2015-10-30 66921240012015 Materiale per funksionimin e pajisjeve te zyres materiale fat nr 8295241 dt 09.10.2015 kodi 2124001
    Paraburgimi Berat (0202) AQIF MARRA Berat 29,200 2015-10-23 2015-10-26 11610140512015 Kancelari Paraburgimi Berat 1014051,likujdim fature nr 11.dt.28.09.2015
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 98,300 2015-10-23 2015-10-23 73621240092015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi fat nr 8295235,8295236 dt 08.10.2015 kodi 2124009
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 79,800 2015-10-23 2015-10-23 73721240092015 Kancelari pagese kancelari fat nr 8295237 dt 08.10.2015 kodi 2124009