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

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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 "MARIUXHO" All 1,270,300.00 15 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
    Komisioni Qendror i Zgjedhjeve (3535) "MARIUXHO" Tirane 100,000 2024-01-22 2024-01-23 106210730012023 Sherbime te printimit dhe publikimit 1073001 KQZ - transmetimi i spoteve edukuese informuese up nr 18 dt 14.02.2023,kont nr 820/16 dt 10.03.2023 fatura 2763 dt 16.05.23, pv 7947/3 , dt 15.05.23
    Sp. Bulqize (0603) "MARIUXHO" Bulqize 12,000 2023-10-12 2023-10-13 27110130652023 Sherbime telefonike DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim sherbim interneti , up. nr.29 dt.30.12.2022,fatura nr.6100/2023 dt.10.10.2023.
    Sp. Bulqize (0603) "MARIUXHO" Bulqize 6,000 2023-07-25 2023-07-26 19210130652023 Sherbime telefonike DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim sherbim interneti , up. nr.29 dt.30.12.2022,fatura nr.4225/2023 dt.20.07.2023.
    Sp. Bulqize (0603) "MARIUXHO" Bulqize 12,300 2023-07-14 2023-07-17 16610130652023 Sherbime telefonike DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim sherbim interneti korrik shtator 2023, up. nr.29 dt.30.12.2022,fatura nr.3564/2023 dt.19.06.2023, pvmd sherbimi dt.04.01.2023.
    Sp. Bulqize (0603) "MARIUXHO" Bulqize 24,000 2023-01-23 2023-01-24 1010130652023 Sherbime telefonike DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim sherbim interneti janar qershor 2023, up. nr.29 dt.30.12.2022,fatura nr.172/2023 dt.16.01.2023, pvmd sherbimi dt.04.01.2023.
    Sp. Bulqize (0603) "MARIUXHO" Bulqize 8,000 2022-11-22 2022-11-23 25310130652022 Sherbime telefonike Dr. Sherb.Spitalor Bulqize (1013065) Likujdim shpenzime sherbim interneti nentor dhjetor 2022.
    Sp. Bulqize (0603) "MARIUXHO" Bulqize 8,000 2022-10-13 2022-10-14 22510130652022 Sherbime telefonike Dr. Sherb.Spitalor Bulqize (1013065) Likujdim shpenzime sherbim interneti shtator tetor 2022.
    Sp. Bulqize (0603) "MARIUXHO" Bulqize 8,000 2022-09-12 2022-09-13 19610130652022 Sherbime telefonike Dr. Sherb.Spitalor Bulqize (1013065) Likujdim shpenzime sherbim interneti korrik gusht 2022.
    Sp. Bulqize (0603) "MARIUXHO" Bulqize 4,000 2022-06-21 2022-06-22 13810130652022 Sherbime telefonike Dr. Sherb.Spitalor Bulqize (1013065) Likujdim shpenzime sherbim interneti qershor 2022.
    Komisioni Qendror i Zgjedhjeve (3535) "MARIUXHO" Tirane 100,000 2022-05-17 2022-05-19 27010730012022 Sherbime te printimit dhe publikimit Komisioni Qendror i Zgjedhjeve 1073001, likujd sherbim trasmetim spote tv fat nr 1146/22 dt 14.04.22 pv dt 22.04.2022 kontr nr 872/18 dt 18.02.2022 urdh nr 59 dt 14.02.22
    Sp. Bulqize (0603) "MARIUXHO" Bulqize 12,000 2022-03-18 2022-03-23 5010130652022 Sherbime telefonike Dr. Sherb.Spitalor Bulqize (1013065) Likujdim shpenzime sherbim interneti mars maj 2022.
    Sp. Bulqize (0603) "MARIUXHO" Bulqize 4,000 2022-03-08 2022-03-09 4010130652022 Sherbime telefonike Dr. Sherb.Spitalor Bulqize (1013065) Likujdim shpenzime sherbim interneti shkurt 2022.
    Sp. Bulqize (0603) "MARIUXHO" Bulqize 12,000 2022-02-09 2022-02-10 2210130652022 Sherbime telefonike Dr. Sherb.Spitalor Bulqize (1013065) Likujdim shpenzime sherbim interneti janar 2022.
    Bashkia Bulqize (0603) "MARIUXHO" Bulqize 480,000 2020-03-06 2020-03-09 13321030012020 Sherbime telefonike BASHKIA BULQIZE (2103001) likujdim sherbime interneti Janar Dhjetor 2019.
    Bashkia Bulqize (0603) "MARIUXHO" Bulqize 480,000 2020-02-12 2020-02-13 6821030012020 Sherbime telefonike BASHKIA BULQIZE (2103001) likujdim sherbime interneti Janar Dhjetor 2019.
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