Treasury Transactions 2019-2024

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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 7,482,848.00 200 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 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
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 28,800 2020-02-18 2020-02-19 0721240102020 Blerje dokumentacioni 2124010 kancelari dhe shtypshkrime fat nr 75/61812734 dt 24.12.2019
    Bashkia Kucove (0217) AQIF MARRA Kuçove 5,400 2020-02-18 2020-02-19 17721240012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 pajisje per ngrohje fat nr 73/61812732 dt 23.12.2019
    Bashkia Kucove (0217) AQIF MARRA Kuçove 5,520 2020-02-17 2020-02-18 17321240012020 Kancelari 2124001 kancelari fat nr 72/61812731 dt 19.12.2019
    Bashkia Kucove (0217) AQIF MARRA Kuçove 17,700 2020-02-05 2020-02-06 10021240012020 Kancelari 2124001 kancelari fat nr 74/61812733 dt 23.12.2019 dt 20.12.2019 kontr nr 687/2 dt 20.02.2019
    Bashkia Kucove (0217) AQIF MARRA Kuçove 30,000 2019-12-16 2019-12-17 111221240012019 Shpenzime per te tjera materiale dhe sherbime operative 2124001 marrje objekti me qera te bashkise fat nr 46/69451698 dt 26.11.2019 kontr nr 843 dt 01.03.2019
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 49,913 2019-11-27 2019-12-02 25910100422019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010042 Drejtoria e Tatimeve Berat, blerje materiale pastrimi up nr 9 dt 25.11.2019 prverbal 22.11.2019 ft nr 45 dt 25.11.2019 fh nr 23 dt 25.11.2019
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 39,864 2019-11-27 2019-12-02 25810100422019 Libra dhe publikime profesionale 1010042 Drejtoria e Tatimeve Berat, blerje libra dhe kartolina, ft nr 44 dt 25.11.2019, up nr 8 dt 25.11.2019 pverbal fondi limit 25.11.2019 fh 24 dt 25.11.2019
    Zyra Arsimore Kucovë (0217) AQIF MARRA Kuçove 31,200 2019-11-26 2019-11-27 25910110882019 Sherbime te tjera 1011088 kancelari e materiale te tjera fat nr 40/69451692 dt 21.11.2019
    Bashkia Kucove (0217) AQIF MARRA Kuçove 30,000 2019-11-04 2019-11-05 100821240012019 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpen. marrje objekti me qera fat nr 35/69451686 dt 301.10.2019 kontr nr 843 dt 01.03.2019
    Qarku Berat (0202) AQIF MARRA Berat 15,960 2019-10-18 2019-10-21 27320420012019 Kancelari 2042001 Keshilli i Qarkut Berat, blerje kancelari dhe boje per qendren sociale urdher 121 dt 15.07.2019 up 17 dt 04.09.2019 prv caktim fituesi 20.09.2019, prv marrje ne dorezim 20.09.2019 ft 25 dt 20.09.2019 flete hyrje 09 dt 20.09.2019
    Bashkia Kucove (0217) AQIF MARRA Kuçove 30,000 2019-10-11 2019-10-15 94821240012019 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime per marrje objekti me qera fat nr 23/69451674 dt 26.08.2019 kontr nr 843 dt 01.03.2019
    Bashkia Kucove (0217) AQIF MARRA Kuçove 30,000 2019-10-11 2019-10-15 94921240012019 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime per marrje objekti me qera fat nr 27/69451678 dt 05.09.2019 kontr nr 843 dt 01.03.2019
    Drejtoria e shendetit publik Kucove (0217) AQIF MARRA Kuçove 84,600 2019-09-09 2019-09-10 10810130332019 Kancelari 1013033 kancelari fat nr 21/69451672 dt 16.08.2019