Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 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
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Gerantina Zylo Korçe 10,000 2021-02-22 2021-02-23 1510120182021 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,KONTRATA DT 12.01.2021,FATURA NR.3 DT 08.02.2021,U.B NR.40349
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Gerantina Zylo Korçe 10,000 2021-01-25 2021-01-26 610120182021 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM INTERNETI, U.P NR.3 DT 21.01.2020, P.V DT 22.01.2020, KONTRATE NR.11 DT 23.01.2020, FAT.NR.1 DT 22.01.2021, UB40256
    Bashkia Maliq (1515) Gerantina Zylo Korçe 87,054 2020-12-10 2020-12-11 67521680012020 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI TETOR-NENTOR 2020 UPROKURIMI NR 06 DT 28.01.2020;F.OFERTE, PVERBAL 1 DT 30.01.2020;FTESA PER OF II PV 1 DT 03.02.2020 KONTRATE.NR 557/1 DT 06.02.2020;FAT NR 103 DT 21.11.2020;SERI 85889103
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Gerantina Zylo Korçe 10,000 2020-12-03 2020-12-04 12510120182020 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM INTERNETI, U.P NR.3 DT 21.01.2020, P.V DT 22.01.2020, KONTRATE NR.11 DT 23.01.2020, FAT.NR.147 DT 02.12.2020, UB39718
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Gerantina Zylo Korçe 6,000 2020-12-03 2020-12-04 12410120182020 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM TELEFONI, U.P NR.4 DT 21.01.2020, P.V DT 22.01.2020, KONTRATE NR.12 DT 23.01.2020, FAT.NR.149 DT 02.12.2020, UB39717
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Gerantina Zylo Korçe 10,000 2020-11-13 2020-11-16 11310120182020 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM INTERNETI, U.P NR.3 DT 21.01.2020, P.V DT 22.01.2020, KONTRATE NR.11 DT 23.01.2020, FAT.NR.281 DT 13.11.2020, UB39513
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Gerantina Zylo Korçe 6,000 2020-11-13 2020-11-16 11410120182020 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM TELEFONI, U.P NR.4 DT 21.01.2020, P.V DT 22.01.2020, KONTRATE NR.12 DT 23.01.2020, FAT.NR.282 DT 13.11.2020, UB39514
    Bashkia Maliq (1515) Gerantina Zylo Korçe 130,581 2020-10-15 2020-10-16 54321680012020 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI KORRIK-SHTATOR 2020 UPROKURIMI NR 06 DT 28.01.2020;F.OFERTE.DT.28.01.2020;PVERBAL DT 30.01.2020;03;05.02.2020;KONTRATE.NR 557/1 DT 06.02.2020;FAT NR 574 DT 14.07.2020;DOK.SISTEMI;UB 38291
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Gerantina Zylo Korçe 10,000 2020-10-12 2020-10-13 9910120182020 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM INTERNETI, U.P NR.3 DT 21.01.2020, P.V DT 22.01.2020, KONTRATE NR.11 DT 23.01.2020, FAT.NR.806 DT 06.10.2020, UB39258
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Gerantina Zylo Korçe 6,000 2020-10-12 2020-10-13 10010120182020 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) TELEFON, U.P NR.4 DT 21.01.2020, P.V DT 22.01.2020, KONTRATE NR.12 DT 23.01.2020, FAT.NR.807 DT 06.10.2020, UB39259
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Gerantina Zylo Korçe 6,000 2020-09-17 2020-09-18 8910120182020 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM TELEFONI, U.P NR.4 DT 21.01.2020, P.V DT 22.01.2020, KONTRATE NR.12 DT 23.01.2020, FAT.NR.742 DT 17.09.2020, UB 39088
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Gerantina Zylo Korçe 10,000 2020-09-17 2020-09-18 8810120182020 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM INTERNETI, U.P NR.3 DT 21.01.2020, P.V DT 22.01.2020, KONTRATE NR.11 DT 23.01.2020, FAT.NR.741 DT 17.09.2020, UB 39087
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Gerantina Zylo Korçe 6,000 2020-08-05 2020-08-06 7310120182020 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM TELEFONI, U.P NR.4 DT 21.01.2020, P.V DT 22.01.2020, KONTRATE NR.12 DT 23.01.2020, FAT.NR.627 DT 03.08.2020, UB 38877
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Gerantina Zylo Korçe 10,000 2020-08-05 2020-08-06 7210120182020 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM INTERNETI, U.P NR.3 DT 21.01.2020, P.V DT 22.01.2020, KONTRATE NR.11 DT 23.01.2020, FAT.NR.626 DT 03.08.2020, UB 38876
    Bashkia Maliq (1515) Gerantina Zylo Korçe 87,054 2020-07-23 2020-07-24 38721680012020 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI MAJ-QERSHOR 2020 UPROKURIMI NR 06 DT 28.01.2020;F.OFERTE.DT.28.01.2020;PVERBAL DT 30.01.2020;03;05.02.2020;KONTRATE.NR 557/1 DT 06.02.2020;FAT NR 574 DT 14.07.2020;DOK.SISTEMI;UB 38291
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Gerantina Zylo Korçe 10,000 2020-07-06 2020-07-07 6110120182020 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM INTERNETI, U.P NR.3 DT 21.01.2020, P.V DT 22.01.2020, KONTRATE NR.11 DT 23.01.2020, FAT.NR.526 DT 03.07.2020, UB 38606 DT 06.07.2020
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Gerantina Zylo Korçe 6,000 2020-07-06 2020-07-07 6210120182020 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM TELEFONI, U.P NR.4 DT 21.01.2020, P.V DT 22.01.2020, KONTRATE NR.12 DT 23.01.2020, FAT.NR.527 DT 03.07.2020, UB 38607 DT 06.07.2020
    Bashkia Maliq (1515) Gerantina Zylo Korçe 43,527 2020-06-18 2020-06-19 30121680012020 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI PRILL 2020 UPROKURIMI NR 06 DT 28.01.2020;F.OFERTE.DT.28.01.2020;PVERBAL DT 30.01.2020;03;05.02.2020;KONTRATE.NR 557/1 DT 06.02.2020;FAT NR 305 DT 26.05.2020;DOK.SISTEMI;UB 38523
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Gerantina Zylo Korçe 6,000 2020-06-03 2020-06-04 4910120182020 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM TELEFONI, U.P NR.4 DT 21.01.2020, P.V DT 22.01.2020, KONTRATE NR.12 DT 23.01.2020, FAT.NR.358 DT 02.06.2020, UB 38370 DT 03.06.2020
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Gerantina Zylo Korçe 10,000 2020-06-03 2020-06-04 4810120182020 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM INTERNETI, U.P NR.3 DT 21.01.2020, P.V DT 22.01.2020, KONTRATE NR.11 DT 23.01.2020, FAT.NR.357 DT 02.06.2020, UB 38369 DT 03.06.2020