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

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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 Gerantina Zylo All 2,545,993.00 84 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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Gerantina Zylo Korçe 109,668 2021-09-13 2021-09-14 33521220172021 Sherbime telefonike 2122017 N.SH.M.A.C.KORCE SHERBIM INTERNETI MUAJT MAJ E QERSHOR 2021 U.P.NR.11 DT.02.02.2021 FT. OF.DT. 03.02.2021 P.V.FOND LIMIT DT.01.02.2021 KLAS. PERF.DT.05.02.2021 KONTRATE DT.08.02.2021 FAT.NR.27/2021 DT.23.07.2021 U.B.NR.41519
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Gerantina Zylo Korçe 6,000 2021-08-24 2021-08-25 8710120182021 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM TELEFONI, U.P NR.4 DT 08.01.2021, P.V DT 11.01.2021, KONTRATE DT 12.01.2021, FAT.NR.5/2021 DT 21.08.2021, UB41435
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Gerantina Zylo Korçe 10,000 2021-08-24 2021-08-25 8810120182021 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM INTERNETI , U.P NR.3 DT 08.01.2021, P.V DT 11.01.2021, KONTRATE DT 12.01.2021, FAT.NR.4/2021 DT 21.08.2021, UB41436
    Bashkia Maliq (1515) Gerantina Zylo Korçe 114,000 2021-07-22 2021-07-23 44021680012021 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI PRILL,MAJ,QERSHOR 2021 UPROKURIMI NR 07 DT 25.01.2021;F.OFERTE DT 25.01.2021,PVERBAL DT.25.01.2021,27.01.2021,KONTRATE.NR 447/1 DT 28.01.2021;FAT NR 26/2021 DT 01.07.2021,DOK.SISTEMI,UB 41245
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Gerantina Zylo Korçe 10,000 2021-07-15 2021-07-16 7710120182021 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM INTERNETI , U.P NR.3 DT 08.01.2021, P.V DT 11.01.2021, KONTRATE DT 12.01.2021, FAT.NR.1/2021 DT 13.07.2021, UB41191
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Gerantina Zylo Korçe 6,000 2021-07-15 2021-07-16 7810120182021 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM TELEFONI, U.P NR.4 DT 08.01.2021, P.V DT 11.01.2021, KONTRATE DT 12.01.2021, FAT.NR.2/2021 DT 13.07.2021, UB41192
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Gerantina Zylo Korçe 53,945 2021-07-08 2021-07-09 24721220172021 Sherbime telefonike 2122017 N.SH.M.A.C.KORCE SHERBIM INTERNETI MUAJI PRILL 2021 U.P.NR.11 DT.02.02.2021 FTESE OF.DT. 03.02.2021 P.V.FOND LIMIT DT.01.02.2021 KLASIFIKIMI PERF.DT.05.02.2021 KONTRATE DT.08.02.2021 FAT.NR.22/2021 DT.28.05.2021 U.B.NR.41152
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Gerantina Zylo Korçe 6,000 2021-06-11 2021-06-14 6410120182021 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM TELEFONI, U.P NR.4 DT 08.01.2021, P.V DT 11.01.2021, KONTRATE DT 12.01.2021, FAT.NR.24/2021 DT 09.06.2021, UB41003
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Gerantina Zylo Korçe 10,000 2021-06-11 2021-06-14 6510120182021 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM INTERNETI , U.P NR.3 DT 08.01.2021, P.V DT 11.01.2021, KONTRATE DT 12.01.2021, FAT.NR.23/2021 DT 09.06.2021, UB41004
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Gerantina Zylo Korçe 55,743 2021-05-25 2021-05-26 18521220172021 Sherbime telefonike 2122017 N.SH.M.A.C.KORCE SHERBIM INTERNETI MUAJI MARS 2021 U.P.NR.11 DT.02.02.2021 FTESE OF.DT. 03.02.2021 P.V.FOND LIMIT DT.01.02.2021 KLASIFIKIMI PERF.DT.05.02.2021 KONTRATE DT.08.02.2021 FAT.NR.14/2021 DT.19.04.2021 U.B.NR.40884
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Gerantina Zylo Korçe 37,761 2021-05-25 2021-05-26 18221220172021 Sherbime telefonike 2122017 N.SH.M.A.C.KORCE SHERBIM INTERNETI MUAJI SHKURT 2021 U.P.NR.11 DT.02.02.2021 FTESE OF.DT. 03.02.2021 P.V.FOND LIMIT DT.01.02.2021 KLASIFIKIMI PERF.DT.05.02.2021 KONTRATE DT.08.02.2021 FAT.NR.6/2021 DT.02.03.2021 U.B.NR.40881
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Gerantina Zylo Korçe 6,000 2021-05-19 2021-05-20 5310120182021 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM TELEFONI, U.P NR.4 DT 08.01.2021, P.V DT 11.01.2021, KONTRATE DT 12.01.2021, FAT.NR.19/2021 DT 18.05.2021, UB40851
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Gerantina Zylo Korçe 10,000 2021-05-19 2021-05-20 5410120182021 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM INTERNETI, U.P NR.3 DT 08.01.2021, P.V DT 11.01.2021, KONTRATE DT 12.01.2021, FAT.NR.18/2021 DT 18.05.2021, UB40852
    Bashkia Maliq (1515) Gerantina Zylo Korçe 76,000 2021-04-20 2021-04-21 25121680012021 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI SHKURT,MARS 2021 UPROKURIMI NR 07 DT 25.01.2021;F.OFERTE DT 25.01.2021,PVERBAL DT.25.01.2021,27.01.2021,KONTRATE.NR 447/1 DT 28.01.2021;FAT NR 10/2021 DT 31.03.2021,DOK.SISTEMI,UB 40659
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Gerantina Zylo Korçe 6,000 2021-04-14 2021-04-15 3710120182021 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM TELEFONI, U.P NR.4 DT 08.01.2021, P.V DT 11.01.2021, KONTRATE DT 12.01.2021, FAT.NR.12/2021 DT 13.04.2021, UB40636
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Gerantina Zylo Korçe 10,000 2021-04-14 2021-04-15 3810120182021 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM INTERNETI, U.P NR.3 DT 08.01.2021, P.V DT 11.01.2021, KONTRATE DT 12.01.2021, FAT.NR.11/2021 DT 13.04.2021, UB40637
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Gerantina Zylo Korçe 6,000 2021-03-17 2021-03-18 2710120182021 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM TELEFONI, U.P NR.4 DT 08.01.2021, P.V DT 11.01.2021, KONTRATE DT 12.01.2021, FAT.NR.8 DT 16.03.2021, UB40471
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Gerantina Zylo Korçe 10,000 2021-03-17 2021-03-18 2610120182021 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM INTERNETI , U.P NR.3 DT 08.01.2021, P.V DT 11.01.2021, KONTRATE DT 12.01.2021, FAT.NR.7 DT 16.03.2021, UB40470
    Bashkia Maliq (1515) Gerantina Zylo Korçe 43,528 2021-03-09 2021-03-10 12121680012021 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI DHJETOR 2020 UPROKURIMI NR 06 DT 28.01.2020;F.OFERTE DT 28.01.2020, PVERBAL 1 DT 30.01.2020;F.OFERTE II DT 03.02.20 PV 1 DT 03.02.2020 KONTRATE.NR 557/1 DT 06.02.2020;FAT NR 98 DT 29.12.2020
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Gerantina Zylo Korçe 6,000 2021-02-22 2021-02-23 1410120182021 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIME TELEFONIKE,U.P NR.4 DT 08.01.2021,P.V DT 11.01.2021,KONTRATA DT 12.01.2021,FATURA NR.4 DT 08.02.2021,U.B NR.40348