Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Majlinda Karriqi All 2,853,238.00 41 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) Majlinda Karriqi Librazhd 57,453 2022-04-06 2022-04-08 18921530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 7/2022 DATE 01.04.2022,,KONT NR 869 DATE 21.04.2021,PER MUAJIN MARS 2022,UB NR 4440,PER SHERBIM INTERNETI.
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 86,180 2022-03-16 2022-03-18 13121530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 6/2022 DATE 01.03.2022,PER SHERBIM INTERNETI,PER MUAJIN SHKURT 2022,KONTRATE NR 869 DATE 21.04.2021,UP NR 6 DATE 11.02.2021,VEND FIT NR 65 DT 25.03.2021,UB NR 4440.
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 86,180 2022-03-10 2022-03-11 12521530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHERBIM INTERNETI,PER FAT NR 5/2022 DATE 12.02.2022,PER PERIUDHEN 01.01.2022-31.01.2022,UP NR 6 DT 11.02.2021,KONT NR 869 DATE 21.04.2021,UB NR.4440.
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 86,180 2022-01-25 2022-01-26 3921530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 80/2021 DATE 31.12.2021,PER SHERBIM INTERNETI,KONTRATE NR 369 DATE 21.04.2021,UB NR 4440.
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 86,180 2021-12-14 2021-12-15 81821530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 70/2021 DATE 30.11.2021,PER SHERBIM INTERNETI,PER MUAJIN NENTOR 2021,KONT NR 869 DATE 21.04.2021,UB NR 4440.
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 86,180 2021-11-08 2021-11-09 75321530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 64/2021 DATE 31.10.2021,SHERBIM INTERNETI PER MUAJIN TETOR 2021,VENDIM FITUESI NR 65 DATE 25.03.2021,KONTRATE NR 869 DATE 21.04.2021,UB NR 4440.
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 86,180 2021-10-12 2021-10-13 69121530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FATURE NR 63/2021 DATE 11.10.2021,PER MUAJIN SHTATOR 2021,PER SHERBIM INTERNETI,KONTRATE NR 869 DATE 21.04.2021,URDHER BLERJE NR 4440.UP NR 6 DATE 11.02.2021,VEND FIT NR 65 DT 25.03.2021.
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 86,180 2021-09-16 2021-09-17 64221530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHERBIM INTERNETI,PER FAT NR 45/2021 DATE 31.08.2021,UP NR 6 DATE 11.02.2021,VEND FIT NR 65 DATE 25.03.2021,KONT NR 869 DATE 21.04.2021,UB NR 4440.
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 86,180 2021-08-17 2021-08-18 58421530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT PER SHERBIM INTERNETI NR 38/2021 DATE 31.07.2021,UP NR 6 DATE 11.02.2021,PREVENTIV,KONT NR 869 DATE 21.04.2021,PER MUAJIN KORRIK 2021,UB NR 4440.
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 86,180 2021-07-08 2021-07-09 50521530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 28/2021 DATE 30.06.2021,PER PERIUDHEN 01.06.2021-30.06.2021,KONT NR 869 DATE 21.04.2021,UB NR 4440,UP NR 6 DATE 11.02.2021,VEND FIT NR 65 DATE 25.03.2021.
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 86,180 2021-06-07 2021-06-08 42621530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHERBIM INTERNETI,FATURA NR 26/2021 DATE 04.06.2021,UP NR 6 DATE 11.02.2021,PREVENT,V.FIT NR 65 DATE 25.03.2021,KONT NR 869 DATE 21.04.2021,UB NR 4440.
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 28,726 2021-05-12 2021-05-14 329/21530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 13/2021 DATE 30.04.2021,PER PERIUDHEN 21.04.2021-30.04.2021,UP NR 6 DATE 11.02.2021,KONTRATE NR 869 DATE 21.04.2021,UB NR 4440.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Majlinda Karriqi Korçe 207,029 2021-02-25 2021-02-26 6221220172021 Sherbime telefonike 2122017 N SH M A C KORCE SHERBIM INTERNETIMUAJT SHTATOR TETOR NENTOR DHJETOR 20 U.P NR.9 DT 10.02.20 FTESE PER OFERTE DT 11 02 2020 P LLOG FON LIMIT DT 10.02.2020 P V DT 14 02 2020 LIKUIDIM PE FUNDIMTAR I FAT.NR.85 DT 23.12.2020,,U B 40379
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 40,986 2021-02-22 2021-02-23 11921530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.3/2021 DATE 15.02.2021, KONTRATE NR 1101/1 DATE 01.04.2020, SHPENZIME INTERNETI.
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 28,530 2021-02-22 2021-02-23 12321530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.3/2021 DATE 15.02.2021, KONTRATE NR 1101/1 DATE 01.04.2020, SHPENZIME INTERNETI.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Majlinda Karriqi Korçe 16,931 2021-02-22 2021-02-23 5321220172021 Sherbime telefonike 2122017 ND. E SHERB. MB.TE ARSIMIT KORCE SHERBIM INTERNETI URDHER.PROKURIMI NR.9 DT 10.02.20 FTESE PER OFERTE DT 11 02 2020 P LLOG FON LIMIT DT 10.02.2020 P V DT 14 02 2020 LIKUIDIM PJESOR I FAT.NR.85 DT 23.12.2020,,U B 40351 DT 22.02.2021
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 69,530 2021-02-09 2021-02-10 9121530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHERBIM INTERNETI,PER FAT ELEKTRONIKE NR.2/2021 DATE 06.02.2021,UP NR 14 DT 24.03.2020,OFERTA,VEND FITUESI 01.04.2020,KONTRATE NR 1101/1 DATE 01.04.2020,SHERBIM I KRYER 01.12.2020 DERI 31.12.2020,UB NR 4171.
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 69,528 2020-12-07 2020-12-09 73121530012020 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 76 DATE 03.12.2020 PER MUAJIN NENTOR 2020,PER SHERBIM INTERNETI,KONT NR 1101/1 DATE 01.04.2020,VEDIM FITUESI DATE 01.04.2020,UP NR 14 DT 24.03.2020,UB NR 4171.OFERTA.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Majlinda Karriqi Korçe 167,970 2020-11-11 2020-11-12 42121220172020 Sherbime telefonike 2122017 ND. E SHERB. MB.TE ARSIMIT KORCE SHERBIM INTERNETI U.PROK NR.09 DT 10.02.20 FT OFERT DT 11 02 2020 P LLOG FON LIMIT DT 10.02.2020 P V DT 14 02 2020 TE TJERA DOK TE PROCEDURES FAT.NR.41 DT 09.06.2020,,U B 39471 DT 11.11.2020
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 69,528 2020-11-10 2020-11-12 66121530012020 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 67 DT 03.11.2020,PER MUAJIN TETOR 2020,UP NR 14 DT 24.03.2020,VENDIM FITUESI 01.04.2020,KONT NR 1101/1 DATE 01.04.2020.UB NR 4171.