Treasury Transactions 2019-2024

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.
    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 7,079,998.00 193 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 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
    Bashkia Kucove (0217) AQIF MARRA Kuçove 13,920 2020-07-14 2020-07-15 68121240012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124001 materiale zyre e te pergjithshme fat nr 18/88836219 dt 06.07.2020
    Bashkia Kucove (0217) AQIF MARRA Kuçove 4,800 2020-07-07 2020-07-08 61821240012020 Blerje dokumentacioni 2124001 blerje dokumentacioni fat nr 13/88836214 dt 22.06.2020
    Bashkia Kucove (0217) AQIF MARRA Kuçove 25,000 2020-07-02 2020-07-03 61221240012020 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime per marrje objekti me qera fat nr 14/888836215 dt 30.06.2020 kontr nr 958 dt 11.03.2020
    Bashkia Kucove (0217) AQIF MARRA Kuçove 25,000 2020-06-16 2020-06-17 57921240012020 Shpenzime per qiramarrje ambjentesh 2124001 shpenz. objekt me qera fat nr 88/61812749 dt 30.04.2020
    Bashkia Kucove (0217) AQIF MARRA Kuçove 25,000 2020-06-16 2020-06-17 58021240012020 Shpenzime per qiramarrje ambjentesh 2124001 shpenz. objekt me qera fat nr 09/88836209 dt 29.05..2020
    Bashkia Kucove (0217) AQIF MARRA Kuçove 8,400 2020-06-16 2020-06-17 57321240012020 Blerje dokumentacioni 2124001 blerje dokumentacioni fat nr 12/88836213 dt 09.06.2020
    Bashkia Kucove (0217) AQIF MARRA Kuçove 16,129 2020-05-28 2020-05-29 50521240012020 Shpenzime per qiramarrje ambjentesh 2124001 shpenzime per qiramarrje ambjentesh fat.nr.86/61812747 dt.31.03.2020 kontrata nr 958 dt.11.03.2020
    Bashkia Kucove (0217) AQIF MARRA Kuçove 39,000 2020-05-27 2020-05-28 49621240012020 Shpenzime per te tjera materiale dhe sherbime operative 2124001 materiale te tjera fat nr 05/88836205 dt 26.05.2020
    Sp. Kucove (0217) AQIF MARRA Kuçove 113,544 2020-05-21 2020-05-22 9310130742020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013074 furnizime e materiale te tjera zyre fat nr 85/61812745 dt.30.03.2020
    Dega e Thesarit Kucove (0217) AQIF MARRA Kuçove 59,429 2020-05-20 2020-05-21 3310100172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010017 blerje materiale pastrimi fat 03/88836203 dt.20.05.2020
    Bashkia Kucove (0217) AQIF MARRA Kuçove 3,120 2020-02-18 2020-02-19 17521240012020 Shpenzime per te tjera materiale dhe sherbime operative 2124001 marje me qera objekti fat nr 78/61812737 dt 31.12.2019 kontr nr 843 d t01.03.2019
    Bashkia Kucove (0217) AQIF MARRA Kuçove 26,880 2020-02-18 2020-02-19 17621240012020 Shpenzime per te tjera materiale dhe sherbime operative 2124001 marje me qera objekti fat nr 78/61812737 dt 31.12.2019 kontr nr 843 d t01.03.2019