Treasury Transactions 2015-2018

Treasury Branch:

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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 MONA All 2,842,646.00 10 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 Prenjas (0821) MONA Librazhd 934,896 2018-05-10 2018-05-11 316/21530012018 Shpenz. per rritjen e AQT - te tjera ndertimore B. PRRENJAS,LIK.FATURE NR 53 DT 19.04.2018 PER RIPARIM CATIE TE SHKOLLAVE DHE RIPAR. TE TJERA,UP NR 100 NR PROT 4854 DT 26.12.2017,KONT NR 4854/1 DT 26.12.2017,PREV,SIT PERF VLERA 934.896 LEKE AKT KOL,AKT MARR DORZ 19.04.2018.
    Bashkia Prenjas (0821) MONA Librazhd 34,498 2017-07-07 2017-07-10 39021530012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.PRRENJAS,LIK 5% GARANCI I PUN.SIPAS URDHERIT TE KRYETARES NR 292 DATE 06.07.2017,ME NR PROT 2814 DATE 06.07.2017,PER LIK 5% OBJEKTINRIKONSTRUKSION I KANALIT URAKE KOTODESH.
    Bashkia Prenjas (0821) MONA Librazhd 59,314 2017-07-07 2017-07-10 38921530012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK. 5% GARANCI PUN.SIPAS URDHERIT TE KRYETARE NR 291 DT 06.07.2017,NR PROT 2813 DATE 06.07.2017,PER MONA SH.P.K,PER OBJEKTIN RIKONS.I KANALIT UJITES MULLIRI KURADESE,LAGJJA MALEZ (FAZA I
    Bashkia Librazhd (0821) MONA Librazhd 251,047 2017-04-12 2017-04-13 19821280012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT,NR.10 DT 06.01.2017 PASTRIM DHE ZHBLLOKIM RRUGE FSHATI HOTOLISHT,KOKREVE DHE XHYRE
    Bashkia Librazhd (0821) MONA Librazhd 77,500 2017-03-24 2017-03-27 15921280012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH,UP,NR.02 DT 23.04.2013,FAT.NR.05 DT 24.06.2014 URE TIP BELI DRANOVICE ISH KOMUNA LUNIK
    Bashkia Librazhd (0821) MONA Librazhd 1,100,680 2017-03-17 2017-03-20 14021280012017 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.06 DT 01.09.2014 NDERTIM URE TIP BELI FSHATI DRANOVICE ,KOMUNA LUNIK,SIT.PERFUND.DT 29.06.2013,KONTRATE DT 29.05.2013
    Bashkia Prenjas (0821) MONA Librazhd 163,942 2017-03-08 2017-03-09 13921530012017 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SISTEMIMIN E QENDRES SOCIALE PRRENJAS,PER URDHER PROKURIMI NR 89 DATE 23.12.2016,KONTRATE NR PROT3153/1 DATE 29.12.2016,PER VLEREN 163.942 LEKE ME TVSH,FATURE NR 8 DATE 15.02.2017,ME VLERE 163.942 LEKE
    Bashkia Prenjas (0821) MONA Librazhd 63,583 2016-07-27 2016-07-27 37921530012016 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PRRENJAS,LIKUJDIM SITUACION PERFUNDIMTAR PER PASTRIM MBETJE URBANE SIPAS FATURES NR 1 DATE 05.01.2015,URDHER NR Z2 DATE 31.12.2014,URDHER PROKURIMI NR 3 DATE 24.03.2016.
    Komuna Lunik (0821) MONA Librazhd 24,996 2015-06-05 2015-06-08 10725910012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOMUNA LUNIK,GARANCI BANKARE PER FIRMEN MONA.
    Bashkia Prenjas (0821) MONA Librazhd 132,190 2015-06-03 2015-06-03 20421530012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,MBUSHJE RRUGE DHE TRANSPORT CAKULLI RRUGA RRASHTANPER FATUREN NR 2 DATE 06.01.2015.
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