Treasury Transactions

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AQIF MARRA All 5,658,838.00 130 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
    Dega e Thesarit Berat (0202) AQIF MARRA Berat 40,000 2014-12-30 2014-12-31 14010100022014 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e thesarit berat per Aqif Mara mirmbajtje e riparime fotokopjusi 1010002
    Nd-ja Komunale Banesa (0217) AQIF MARRA Kuçove 49,000 2014-12-30 2014-12-31 39421240042014 Kancelari shpenzime per kancelari ndermarja komunale kod.2124004 fat.7682166
    Gjykata e rrethit Berat (0202) AQIF MARRA Berat 9,500 2014-12-30 2014-12-31 25010290122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata berat Aqif marra materjale pastrimi 1029012
    Komuna Perondi (0217) AQIF MARRA Kuçove 28,000 2014-12-30 2014-12-31 63925300012014 Kancelari shpenzime per kancelari komuna perondi kod.2530001 fat.7682174
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat AQIF MARRA Berat 38,000 2014-12-30 2014-12-30 11110260622014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Inspektoriati i Mjedisit 1026062,likujdim fature nr 16. dt.29.12.2014
    Zyra e Punes Kucove (0217) AQIF MARRA Kuçove 20,000 2014-12-29 2014-12-30 16310250172014 Kancelari shpenzime per kancelari zyra e punesimit kod.1025017 fat.7682153
    Zyra e Punes Kucove (0217) AQIF MARRA Kuçove 12,000 2014-12-29 2014-12-30 16410250172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi zyra e punesimit kod.1025017 fat.7682165
    Bordi i Kullimit Berat (0202) AQIF MARRA Berat 49,800 2014-12-29 2014-12-30 25210050672014 Kancelari Bordi i kullimit per Aqif marra kancelari 1005067
    Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 8,100 2014-12-29 2014-12-30 2431010042 Blerje dokumentacioni drejtoria e tatimeve berat lik fat dhjetor 2014
    Drejtoria e Pyjeve Berat (0202) AQIF MARRA Berat 21,000 2014-12-26 2014-12-29 17210260042014 Materiale per funksionimin e pajisjeve te zyres Drejtoria Pyjore 1026004,likujdim fature nr 7.dt.23.12.2014
    Dega e Thesarit Berat (0202) AQIF MARRA Berat 52,000 2014-12-23 2014-12-24 13910100022014 Kancelari Dega e Thesarit Berat per Kancelari Aqif Mara 1010002
    Komuna Vertop (0202) AQIF MARRA Berat 11,000 2014-12-22 2014-12-23 35823090012014 Sherbime te tjera komuna vertop lik fat 03.12.2014 sherbime te tjere
    Dogana Berat (0202) AQIF MARRA Berat 89,000 2014-12-19 2014-12-23 15710100892014 Kancelari Dogana berat per aqifin kancelari 1010089
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat AQIF MARRA Berat 34,000 2014-12-22 2014-12-23 10610260622014 Shpenzime per mirembajtjen e paisjeve te zyrave Inspektoriati i Mjedisit 1026062,likujdim ,fature 28. dt.18.12.2014
    Drejtoria e Pyjeve Berat (0202) AQIF MARRA Berat 12,000 2014-12-19 2014-12-19 16910260042014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria Pyjore 1026004,likujdim fature nr 26.dt.17.12.2014
    Drejtoria e Pyjeve Berat (0202) AQIF MARRA Berat 35,000 2014-12-19 2014-12-19 16610260042014 Materiale per funksionimin e pajisjeve te zyres Drejtoria Pyjore 1026004,likujdim fature nr 23.dt.16.12.2014
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 56,000 2014-12-18 2014-12-19 65021240092014 Kancelari materiale per QKF. KODI 2124009 fat nr 7390387 dt 18.12.2014
    Dega e Thesarit Kucove (0217) AQIF MARRA Kuçove 8,000 2014-12-17 2014-12-17 14510100172014 Kancelari shpenzime per materiale e kancelari dega e thesarit kod.1010017 fat.7390384
    Dogana Berat (0202) AQIF MARRA Berat 59,000 2014-12-15 2014-12-16 15110100892014 Shpenz. per rritjen e AQT - paisje kompjuteri Dogan berat per Aqif mara paisje 1010089
    Sp. Kucove (0217) AQIF MARRA Kuçove 6,000 2014-12-12 2014-12-15 40510130742014 Te tjera materiale dhe sherbime speciale shpenzime per kancelari spitali kucove kod.1013074 fat.2388