Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MONA-P All 11,254,207.00 44 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-P Librazhd 616,053 2017-03-16 2017-03-17 17221530012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM USHQIME PER KOPSHTIN E FEMIJEVE,PER FATUREN NR 385 DATE 31.12.2016,F.HYRJE NR 25,26 DATE 31.12.2016,KONTRATE ME NR PROT 974 DATE 28.04.2016,VLERA TOTALE E KONTRATES ME TVSH 3.332.599 LEKE.
    Bashkia Prenjas (0821) MONA-P Librazhd 266,044 2016-12-29 2016-12-30 82421530012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM USHQIME PER KOPSHTIN E FEMIJEVE SIPAS FATURES NR 256 DATE 30.11.2016,F.HYRJE NR 23,24 DATE 30.11.2016,KONTRATE NR 974 DATE 28.04.2016.
    Bashkia Prenjas (0821) MONA-P Librazhd 146,342 2016-11-16 2016-11-16 68021530012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE USHQIME PER CERDHEN,PER FATURAT 225,226 DATE 31.07.2016,FH NR 17,18 DATE 31.07.2016,KONTRATE NR 974 DATE 28.04.2016,URDHER PROKURIMI NR 599 DATE 21.03.2016.
    Bashkia Prenjas (0821) MONA-P Librazhd 326,305 2016-11-16 2016-11-16 68121530012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM USHQIME PER KOPSHTIN E FEMIJEVE,PER FATURAT NR 322,323, DATE 31.10.2016,FH NR 21,22 DATE 31.10.2016,KONTRATE NR 974 DATE 28.04.2016,URDHER PROKURIMI NR 599 DATE 21.03.2016.
    Bashkia Prenjas (0821) MONA-P Librazhd 157,550 2016-10-20 2016-10-26 60021530012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM USHQIME PER KOPSHTIN E FEMIJEVE PER FATUREN NR 289 DATE 30.09.2016,FH NR 20 DATE 30.09.2016,KONTRATE NR 974 DATE 28.04.2016,URDHER PROK NR 599 DATE 21.03.2016.
    Bashkia Prenjas (0821) MONA-P Librazhd 83,610 2016-10-20 2016-10-26 59921530012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER USHQIME PER CERDHEN E FEMIJEVE SIPAS FATURES NR 288 DATE 30.09.2016,FH NR 19 DATE 30.09.2016,KONTRATE NR 974 DATE 28.04.2016,U.PROK.NR 599 DATE 21.03.2016.
    Bashkia Prenjas (0821) MONA-P Librazhd 573,334 2016-07-27 2016-07-27 37721530012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM USHQIME PER KOPSHTIN E FEMIJEVE PER FATURAT NR125 DATE
    Bashkia Prenjas (0821) MONA-P Librazhd 74,002 2016-07-27 2016-07-27 37821530012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM USHQIME PER CERDHEN E FEMIJEVE PER FAT NR 197 DATE 30.06.2016,FAT NR 192 DATE 30.06.2016.
    Bashkia Prenjas (0821) MONA-P Librazhd 169,998 2016-06-10 2016-06-13 26321530012016 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FIRMEN E PASTRIMIT PER FATURAT NR1 DATE 05.01.2016,FAT NR 304 DATE 23.10.2015 TE ISH KOMUNES QUKES.
    Bashkia Prenjas (0821) MONA-P Librazhd 50,154 2016-06-03 2016-06-03 25021530012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,BLER USHQIME PER CERDHEN E FEMIJEVE SIPAS KONTRATES NR 108 DATE 19.01.2016,FH NR 1 DATE 31.01.2016,VENDIM NR 1 DATE 18.01.2016,U PROKURORIMI NR 3 DATE 11.01.2016.
    Bashkia Prenjas (0821) MONA-P Librazhd 267,763 2016-06-03 2016-06-03 24921530012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM USHQIME PER KOPSHTIN E FEMIJEVE PER FAT NR 45 DATE 12.02.2016,FAT NR 64 DATE 29.02.2016;FH NR 2 DATE C31.01.2016,FH NR 3 DATE 12.02.2016,FH NR 5 DATE 29.02.2016.
    Bashkia Prenjas (0821) MONA-P Librazhd 441,996 2016-05-16 2016-05-17 19521530012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE USHQIMESH,PER FATURAT NR 330 DATE 31.12.2016,NR 331 DATE 31.12.2016,FH NR 20 DATE 31.12.2015,FH NR 21 DATE 31.12.2015.
    Bashkia Prenjas (0821) MONA-P Librazhd 94,176 2015-12-21 2015-12-21 64921530012015 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.375 DT:30.11.2015 BLERJE USHQIME PËR ÇERDHEN E FËMIJËVE
    Bashkia Prenjas (0821) MONA-P Librazhd 149,550 2015-12-21 2015-12-21 64821530012015 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.374 DT:30.11.2015 BLERJE USHQIME PËR KOPSHTIN E FËMIJËVE
    Bashkia Prenjas (0821) MONA-P Librazhd 136,450 2015-12-02 2015-12-02 59221530012015 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIMDETYRIMI PER BLERJE USHQIME PER CERDHEN PER FATURAT NR 265 DATE 30.09.2015,FAT NR 160 DATE 303.06.2015,FATURA NR 185 DATE 31.09.2015,FATURA NR 142 DATE11.06.2015.
    Bashkia Prenjas (0821) MONA-P Librazhd 690,352 2015-12-02 2015-12-02 59121530012015 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE USHQIME PER KOPSHTIN E FEMIJEVE,FAT 319 DATE 31.10.2015,FAT 320 DATE 31.10.2015,FAT 264 DATE 30.09.2015,FAT 140 DATE 11.06.2015,FAT 159 FDATE 30.06.2015.
    Bashkia Prenjas (0821) MONA-P Librazhd 222,385 2015-05-29 2015-08-28 19921530012015 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDUAR USHQIME PER KOPSHTIN,PER FATURAT 26,27 DATE 30.01.2015.
    Bashkia Prenjas (0821) MONA-P Librazhd 196,838 2015-05-21 2015-08-26 15821530012015 Furnizime dhe sherbime me ushqim per mencat BSHKIA PRRENJAS,LIKUJDIM FATURE NR 54 DATE 27.02.2015,LIK FAT NR 55 DATE 27.02.2015,PER BLERJE USHQIM PER CERDHEN.
    Bashkia Librazhd (0821) MONA-P Librazhd 117,883 2015-08-25 2015-08-26 21221280012015 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.25 DT:31.01.2015,NR.53 DT:27.02.2015 MISH PËR KOPSHTE DHE ÇERDHEN JANAR-MARS 2015
    Bashkia Prenjas (0821) MONA-P Librazhd 285,450 2015-05-21 2015-08-26 15721530012015 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDUAR USHQIME PER KOPSHTIN,PER FATUREN NR 80 DATE 31.03.2015,FATURA NR 79 DATE 31.03.2015.