Treasury Transactions 2015-2018

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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 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
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 9,000 2015-10-23 2015-10-23 73821240092015 Furnizime dhe materiale te tjera zyre dhe te pergjishme pagese per materiale qkf fat nr 8295240 dt 12.10.2015 kodi 2124009
    Zyra e Punes Berat (0202) AQIF MARRA Berat 23,400 2015-10-20 2015-10-21 23610250022015 Kancelari Zyra e punes 1025002 likudim fature nr 21 seri 8295234
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 81,600 2015-10-05 2015-10-06 17310100422015 Shpenzime per mirembajtjen e paisjeve te zyrave 1010042 Tatimet likujdim fat nr 12 dt 22.09.2015 seri 8295220
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 70,800 2015-10-05 2015-10-06 67921240092015 Kancelari pagese kancelari fat nr 8295204,82595205 dt 10.09.2015 kodi 2124009
    Dega e Thesarit Berat (0202) AQIF MARRA Berat 24,950 2015-09-30 2015-09-30 9310100022015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega e Thesarit Berat 1010002 likujdim fature nr 6.dt.28.08.2015
    Drejtoria e shendetit publik Kucove (0217) AQIF MARRA Kuçove 66,070 2015-09-30 2015-09-30 16310130332015 Libra dhe publikime profesionale pagese shpenz. libra e shtypshkrime fat nr 8295213,214,215,216 dt 16.09.2015 kodi 1013033
    Sp. Kucove (0217) AQIF MARRA Kuçove 97,500 2015-09-25 2015-09-28 29010130742015 Sherbime te tjera sherbime fotokopje fature nr 7682251 dt 15.09.2015 kodi 1013074
    Bashkia Kucove (0217) AQIF MARRA Kuçove 58,000 2015-09-11 2015-09-14 47821240012015 Kancelari shpenzime per kancelari e dokumentacion bashkia kucove kod.2124001 fat.7682249
    Bashkia Kucove (0217) AQIF MARRA Kuçove 10,150 2015-09-11 2015-09-11 47621240012015 Kancelari shpenzime per kancelari bashkia kucove kod.2124001 fat.7682244
    Bashkia Kucove (0217) AQIF MARRA Kuçove 14,000 2015-09-11 2015-09-11 47921240012015 Kancelari shpenzime per kancelari e materiale bashkia kucove kod.2124001 fat.7682248
    Bashkia Kucove (0217) AQIF MARRA Kuçove 6,000 2015-09-11 2015-09-11 47221240012015 Sherbime te printimit dhe publikimit shpenzime per dokumentacion bashkia kucove kod.2124001 fat.7682235
    Dega e Thesarit Kucove (0217) AQIF MARRA Kuçove 2,500 2015-09-08 2015-09-09 7210100172015 Blerje dokumentacioni per sa likujduar fat.8295201 nga dega e thesarit kucove kod.1010017
    Dogana Berat (0202) AQIF MARRA Berat 50,000 2015-09-07 2015-09-08 10610100892015 Kancelari Dogana Berat 1010089,likujdim fature nr 31.dt.30.07.2015
    Bashkia Kucove (0217) AQIF MARRA Kuçove 29,650 2015-08-12 2015-08-13 35621240012015 Blerje dokumentacioni shpenzime per materiale e paisje tjera bashkia kucove kod.2124001 fat.7682233
    Dega e Thesarit Berat (0202) AQIF MARRA Berat 80,000 2015-08-06 2015-08-07 8010100022015 Kancelari Dega e Thesarit Berat likujdim fature nr 24.25.dt.03.07.2015
    Drejtoria Rajonale Mjedisit Berat (0202) AQIF MARRA Berat 99,495 2015-07-15 2015-07-16 3310260612015 Kancelari drejtoria rajonale berat lik fat korrik 2015 kANCELARI
    Bashkia Ura Vajgurore (0202) AQIF MARRA Berat 11,390 2015-07-07 2015-07-08 29321670012015 Sherbime te printimit dhe publikimit Bashkia Ure 2167001,likujdim fature nr 16.dt.29.06.2015
    Bashkia Kucove (0217) AQIF MARRA Kuçove 8,000 2015-07-07 2015-07-08 32421240012015 Te tjera materiale dhe sherbime speciale pagese materiale pastrimi e sherbime speciale bashkia kucove kod.2124001 fat.7682209
    Bashkia Kucove (0217) AQIF MARRA Kuçove 6,000 2015-07-07 2015-07-08 31821240012015 Sherbime te printimit dhe publikimit pagese shpenzime shtypi bashkia kucove kod.2124001 fat.7682208
    Komuna Sinje (0202) AQIF MARRA Berat 89,000 2015-07-06 2015-07-07 1063060012015 Shpenz. per rritjen e AQT - te tjera paisje zyre Komuna sinje likujdim fature nr 21 seri 7682224 dt 30.06.2015 per A Mara blerje kompjutera