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.
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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 69,528 2020-10-08 2020-10-09 58221530012020 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 59 DATE 01.10.2020,PER SHERBIM INTERNETI PER MUAJIN SHTATOR 2020,KONT NR 1101/1 DATE 01.04.2020,UP NR 14 DATE 24.03.2020,OFRTA,URDHER BLERJE NR.4171.
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 69,528 2020-09-03 2020-09-08 51821530012020 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 42 DATE 01.09.2020,PER SHERBIM INTERNETI,UP NR 14 DATE 24.03.2020,VENDIM FITUESI DATE 01.04.2020,KONTRATE NR 1101/1 DATE 01.04.2020,UB NR 4171.
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 69,528 2020-08-06 2020-08-07 44321530012020 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 37 DATE 03.08.2020,UP NR 14 DATE 24.03.2020,VEND.FIT DATE 01.04.2020,KONTRATE NR 1101/1 DATE 01.04.2020,UB NR 4171.
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 69,528 2020-07-03 2020-07-06 37521530012020 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHERBIM INTERNETI,PER MUAJIN QERSHOR 2020,PER FATUREN NR 26 DATE 01.07.2020,UP NR 14 DT 24.03.2020,VEND FIT DATE 01.04.2020.,KONT NR 1101/1 DT 01.04.2020.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Majlinda Karriqi Korçe 167,970 2020-06-23 2020-06-24 25921220172020 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.24 DT 02.06.2020,,U B 38539 DT 23.06.2020
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 69,528 2020-06-15 2020-06-16 32421530012020 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHERBIM INTERNETI,PER FAT NR 22 DATE 01.06.2020,OFERTE DT 27.03.2020,VENDIM FITUESI DATE 01.04.2020,KONTRATE NR.1101/1 DATE 01.04.2020,UB NR 4171.
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 69,528 2020-05-21 2020-05-22 26621530012020 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK SHERBIM INTERNETI PER FAT NR 16 DATE 04.05.2020,UP NR 14 DATE 24.03.2020,VENDIM FITUESI DATE 01.04.2020,KONTRATE NR 1101/1 DATE 01.04.2020,PER PERIUDHEN 01-30 PRILL 2020.UB NR 4171.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Majlinda Karriqi Korçe 25,099 2020-05-21 2020-05-22 20021220172020 Sherbime telefonike 2122017 ND. E SHERB. MB.TE ARSIMIT KORCE SHERBIM INTERNETI U.PROK NR.09 DT 16.02.20 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.10 DT 03.03.2020,,U B 38297 DT 21.05.2020
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 28,540 2020-04-29 2020-04-30 20921530012020 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHERBIM INTERNETI,FATURE NR 12 DATE 26.03.2020,PER PERIUDHEN 01-17 MARS 2020,URDHER BLERJA NR 4171.
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 41,636 2020-03-05 2020-03-06 12921530012020 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDIM SHERBIM INTERNETI,PER MUAJIN SHKURT 2020,PER FATUREN NR 7 DATE 02.03.2020,URDHER BLERJE NR 3892.
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 62,454 2020-02-10 2020-02-11 7821530012020 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM INTERNETI,PER MUAJIN JANAR 2020,PER FAT NR 2 DATE 03.02.2020,UB NR 3892.
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 52,045 2020-01-16 2020-01-17 25/21530012020 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDIM SHERBIM INTERNETI PER FATUREN NR.34 DATE 06.01.2020,PER MUAJIN DHJETOR 2019.
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 52,045 2019-12-20 2019-12-23 84521530012019 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDIM FATURE PER SHERBIM INTERNETI,FATURE NR 30 DATE 02.12.2019,PER MUAJIN NENTOR 2019,KONTRATA ME URDHER BLERJE 3892.
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 52,045 2019-11-08 2019-11-11 77821530012019 Sherbime telefonike BASHKIA PRRENJAS,PAGESE INTERNETI PER FATUREN NR 23 DATE 01.11.2019,UP NR 3 DATE 05.03.2019,KONTRATE NR 657/1 DATE 18.03.2019,PREVENTIV,VENDIM FITUESI DATE 18.03.2019,UB NR 3892.
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 52,045 2019-10-08 2019-10-09 69821530012019 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDIM FATURE NR.19 DATE 01.10.2019,PER MUAJIN SHTATOR 2019,UP MNR 3 DATE 05.03.2019,KONT NR 657/1 DATE 18.03.2019,PREVENTIV,VENDIM FITUESI DATE 18.03.2019,URDHER BLERJE NR.3892.
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 52,045 2019-09-10 2019-09-11 60621530012019 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDIM SHERBIM INTERNETI PER FATUREN NR 14 DATE 02.09.2019,UP NR 3 DATE 05.03.2019,KONT NR 657/1 DATE 18.03.2019,VENDIM FITUESI DATE 18.03.2019,UB NR 3892.
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 52,045 2019-08-13 2019-08-14 54821530012019 Sherbime telefonike BASHKIA PRRENJAS ,LIKUJDIM SHERBIM INTERNETI,PER FATUREN NR 9 DATE 01.08.2019,URDHER PROKURIMI NR 3 DATE 05.03.2019KONT NR 657/1 DATE 18.03.2019,VENDIM FITUESI DATE 18.03.2019.
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 52,045 2019-07-15 2019-07-16 47721530012019 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDIM FATURE TATIMORE NR 4 DATE 01.07.2019,PER SHUMEN 52045 LEKE.
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 52,045 2019-06-07 2019-06-10 36721530012019 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDIM SHERBIM INTERNETI,PER FAT NR 43 DATE 03.06.2019,PER MUAJIN MAJ 2019,KONT NR 657/1 DATE 18.03.2019,VENDIM FITUESI DATE 18.03.2019.
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 23,955 2019-05-09 2019-05-10 28521530012019 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDIM SHERBIM INTERNETI PER MUAJIN MARS 2019,PER FATUREN NR 31 DATE 01.04.2019,KONTRATE NR 657/1 DATE 18.03.2019,VENDIM FITUESI DATE 18.03.2019.