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
  • 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 4,218,444.00 91 All => 2015-01-01 => 2015-12-31

    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
    Zyra e Punes Berat (0202) AQIF MARRA Berat 48,700 2015-12-31 2015-12-31 30410250022015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Zyra e punes 1025002 likjudim fat seri 95665051 fat 70 per a mara
    Bashkia Polican (0232) AQIF MARRA Skrapar 8,900 2015-12-30 2015-12-31 51321400012015 Kancelari 2140001 Fature 65 seri 9566560 dt 21.12.2015 Ur prok 236 dt 11.12.2015 Bashkia Polican SKRAPAR
    Dega e Thesarit Berat (0202) AQIF MARRA Berat 66,050 2015-12-30 2015-12-30 13110100022015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega e Thesarit Berat likujdim fature nr.62.dt.18.12.2015
    Bashkia Kucove (0217) AQIF MARRA Kuçove 37,500 2015-12-29 2015-12-30 92021240012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale zyre fat nr 9566561 dt 24.12.2015 kodi 2124001
    Dogana Berat (0202) AQIF MARRA Berat 89,100 2015-12-24 2015-12-28 15610100892015 Shpenzime per mirembajtjen e paisjeve te zyrave Dogana Berat 1010089,likujdim fature nr 63.dt.23.12.2015
    Paraburgimi Berat (0202) AQIF MARRA Berat 58,000 2015-12-23 2015-12-24 14910140512015 Materiale per funksionimin e pajisjeve te zyres Paraburgimi 1014051,likujdim fature nr 61.dt.22.12.2015
    Drejtoria e Bujqesise Berat (0202) AQIF MARRA Berat 10,200 2015-12-22 2015-12-23 28110050022015 Furnizime dhe materiale te tjera zyre dhe te pergjishme drejtoria e buqesise berat lik fat dhjetor 2015 materiale
    Bordi i Kullimit Berat (0202) AQIF MARRA Berat 89,600 2015-12-21 2015-12-22 2610050672015 Kancelari Bordi Kullimit Berat 1005067 , likujdim fat nr 64 64/1 64/2 dt 16.12.2015 seri 8295295 96 97 per a mara
    Dogana Berat (0202) AQIF MARRA Berat 119,000 2015-12-21 2015-12-22 15310100892015 Kancelari Dogana Berat 1010089,likujdim fature nr 65.dt.18.12.2015
    Nd-ja Komunale Banesa (0217) AQIF MARRA Kuçove 24,700 2015-12-18 2015-12-22 67221240042015 Blerje dokumentacioni 2124004 blerje dokumentacioni fat nr 8295285
    Bashkia Kucove (0217) AQIF MARRA Kuçove 130,000 2015-12-18 2015-12-21 88021240012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale zyre fat nr 8295277,278,279,280 kodi 2124001
    Bashkia Kucove (0217) AQIF MARRA Kuçove 32,140 2015-12-18 2015-12-18 87721240012015 Kancelari materiale te zyres fat nr 8295290 kodi 2124001
    Bashkia Kucove (0217) AQIF MARRA Kuçove 19,800 2015-12-18 2015-12-18 87821240012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi fat nr 8295281 kodi 2124001
    Dega e Thesarit Kucove (0217) AQIF MARRA Kuçove 8,400 2015-12-15 2015-12-15 10210100172015 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale te tjera zyre fat nr 8295292 dt 14.12.2015 kodi1010017
    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