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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  • 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 11,188,166.00 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 398,998 2023-12-28 2023-12-29 86921530012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B. PRRENJAS,LIK FAT NR 34/2023 DT 20.12.2023, RIK TE URES (PASARELE) MBI LUMIN SHKUMBIN PER FSH QUKES E QUKES SKENDERBE,SIT PERF DT 11.12.2023,KONT NR 3140 DT 15.11.2023,AKT KOL DT 27.12.2023CERT PERK MARR NE DORZIM DT 28.12.2023 UB 5125.
    Bashkia Librazhd (0821) MONA Librazhd 484,725 2023-04-11 2023-04-12 28721280012123 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. LIBRAZHD,LIK 5% GARANCI PER REHAB E SHESHEVE NE Q.TE FSHATIT TOGES,NJ.A.QENDER,DHE F. FLOQ,NJ.A. ORENJE,KONT PROT 2627 DT 11.05.2021,AKT KOL DT13.08.2021,CERT E PERK E M DORZ DT 23.03.2022,URD TIT 24.03.2023,CERT MAR.DORZ PERF 30.03.2023
    Bashkia Librazhd (0821) MONA Librazhd 4,500,486 2022-03-31 2022-04-01 25921280012022 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.6/2022 DATE 24.02.2022 Kontrate Nr.2627 Prot.date 11.05.2021 Rehabilitim i shesheve në qendër të fshatit Togëz Nj.Adm.Qendër ,fshatit Floq Nj.Adm.Orenjë.
    Bashkia Librazhd (0821) MONA Librazhd 4,709,288 2021-07-26 2021-07-27 81521280012021 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.1/2021 DATE 16.06.2021,SIT.NR.1, Kontrate Nr.2627 Prot.date 11.05.2021 Rehabilitim i shesheve në qendër të fshatit Togëz Nj.Adm.Qendër ,fshatit Floq Nj.Adm.Orenjë.
    Bashkia Prenjas (0821) MONA Librazhd 42,449 2020-12-21 2020-12-22 78521530012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.PRRENJAS,LIK 5% GARANCI PUN. PER OBJ. RIKONST. RRUGE LAGJ ALLES SUTAJ,NJ.A.RRAJCE,URDHER NR 408 DT 07.12.2020,PER NGRITJE KOMIS PER MARRJE NE DORZ,AKT MARRJE NE DORZ PERFUNDIM 09.12.2020,SIT PERFUNDIM,AKT KOLAUD,KONT 1490/2 DT 05.07.2019.
    Bashkia Prenjas (0821) MONA Librazhd 51,249 2020-09-04 2020-09-08 52021530012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK GARANCI PUNIMESH PER NDERTIM UJSJELLESI NGA DEP.UJIT DERI TEK LAGJJA COCO,KONT NR.478/7 DT 19.10.2011,AKT MARRJE DORZ PER 28.01.2012,URDHER 254 DT 07.08.2020,AKT MARRJE DORZ PERFUND 25.08.2020,FAT AKT KOL,SIT PERFUND.
    Bashkia Prenjas (0821) MONA Librazhd 5,817 2020-09-04 2020-09-08 51921530012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIKUJDIM GARANCI 5% NE OBJEKTIN NDERTIM URE LAGJJA ZITO,FSHATI KATJEL,K.RRAJCE,KONT NR 475/7 DT 19.10.2011,CERT E PERK E MARR. NE DORZIM 28.01.2012,URDHER NR 252 DT 07.08.2020,AKT DORZ PERF 25.08.2020,FAT SIT PERF,AKT KOLA
    Bashkia Prenjas (0821) MONA Librazhd 40,033 2020-09-01 2020-09-03 48721530012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK 5% GARANCI PUN,PER OBJ.RIKONST RRUGE,NE FSHATRAT E K. RRAJCE,URDHER PER NGRITJE KOMIS. 253 DT 07.08.2020,AKT MARRJE DORZ.PERFUNDIMTAR 25.08.2020,KONT 520/6 DT 18.03.2011,CERT E MARRJES DORZ PARAP,SIT PERF,FAT, AKT KOLAUDIMI
    Bashkia Prenjas (0821) MONA Librazhd 806,522 2019-12-30 2019-12-31 86621530012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK INVEST RIKONST RRUGE LAGJJA ALLES-SUTAJ,FATURE 20,21 DATE 30.11.2019,KONT 1490/2 DATE 05.07.2019,VEND.FIT 139 DT 28.06.2019,SI PERFUND,AKT KOL 07.11.2019,CERT MARRJE NE DORZ 02.12.2019,UB NR 4007.UP NR 20 DT 27.05.2019.
    Bashkia Prenjas (0821) MONA Librazhd 148,599 2019-02-20 2019-02-21 12321530012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B.PRRENJAS,LIK FAT TAT NR. 4 DT 30.11.2018,PER INV. RIPARIM I RRUGES SE VARREZAVE TE ARRA E CUKUT,KONT NR 3223/1 DATE 19.11.2018,VENDIM FIT 19.11.2018,SITUACION ,AKT DORZIMI PERFUNDIM.DT 14.12.2018,URDHER PROK NR 67 DT 14.11.2018,PREVENTIV.
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