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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  • Supplier 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AGRON BEQIRI All 1,132,449.00 21 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) AGRON BEQIRI Librazhd 41,500 2018-12-17 2018-12-18 75821530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHERBIM INTERNETI PER FATUREN NR71 DATE 03.12.2018,PER MUAJIN NENTOR 2018,UP NR 36 DATE 18.07.2018,KONTRATE NR 2105/1 DATE 31.07.2018,VENDIM FITUESI DATE 31.07.2018,UB NR 3727.
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 41,500 2018-11-08 2018-11-09 71121530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM INTERNETI PER MUAJIN TETOR 2018,PER FATUREN NR 70 DATE 01.11.2018.
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 41,500 2018-10-04 2018-10-05 62921530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM INTERNETI PER FAT NR 69 DATE 01.10.2018,KONT NR 2105/1 DATE 31.07.2018 VENDIM FITUESI DATE 31.07.2018,URDHER PROKURIMI NR 36 DATE 18.07.2018.
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 41,500 2018-09-25 2018-09-26 59621530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHERBIM INTERNETI,PER MUAJIN GUSHT 2018,PER FATUREN NR 68 DATE 01.09.2018,KONTRATE NR 2105/1 DATE 31.07.2018,VENDIM FITUESI DATE 31.07.2018,URDHER PROKURIMI NR 36 DATE 18.07.2018,PREVENTIV,URDHER BLERJE NR 3727.
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 33,750 2018-08-07 2018-08-08 48721530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM INTERNETI,PER FATUREN NR 66 DATE 02.07.2018,URDHER PROKURIMI NR 54 DATE 04.08.2017,KONTRATE NR 3157/1 DT 17.08.2017,VENDIM FITUESI DATE 17.08.2017.
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 67,500 2018-07-16 2018-07-17 42921530012018 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK. SHERBIM INTERNETI, FATURA NR 64 DATE 13.06.2018,I PERKET MUAJIT MAJ 2018,FATURA NR 65 DT 02.07.2018,I PERKET MUAJIT QERSHOR 2018.KONT NR 3157/1 DATE 17.08.2017,VEND. FITUESI DT 17.08.2017,U. PROK NR 54 DT 04.08.2017.
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 33,750 2018-05-10 2018-05-11 31421530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHERBIME INTERNETI PER FATUREN NR 63 DATE 10.05.2018 URDHER PROKURIMI NR 54 DATE 04.08.2017,KONTRATE NR 3157/1 DATE 17.08.2017,SHPALLJA E FITUESIT DATE 17.08.2017.
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 67,500 2018-04-19 2018-04-20 26121530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHERBIM INTERNETEI,PER MARS,PRILL 2018,PER FATURAT NR 61 DATE 13.04.2018,FAT NR 62 DATE 16.04.2018,UP NR 54 DATE 04.08.2017KONTRATE NR 3157/1 DATE 17.08.2017VENDIM PER SHPALLJE FITUESI DATE 17.08.2017,PREV,OFERTA.
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 33,750 2018-03-20 2018-03-21 178/21530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHERBIME INTERNETI PER MUAJIN SHKURT 2018,PER FATUREN NR V60 DATE 15.03.2018,KONTRATE NR 3157/1 DATE 17.08.2017,UB 3451,VENDIM I SHPALLJES SE FITUESIT DATE 17.08.2017,URDHER PROKURIMI NR 54 DATE 04.08.2017,PREVENTI
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 33,750 2018-03-09 2018-03-13 14021530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHERBIM INTERNETI PER MUAJIN JANAR 2018 PER FATUREN NR 57 DATE 12.02.2018,URDHER PROKURIMI NR 54 DATE 04.08.2017,KONTRATE NR 3157/1 DATE 17.08.2017,VENDIM PER SHPALLJE FITUESI DATE 17.08.2017.
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 67,500 2018-01-22 2018-01-24 3321530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,,PER FAT NR 53 DATE 20.12.2017,FAT NR 54 DATE 17.01.2018URDHER PROK NR 54 DATE 04.08.2017,KONTRATA NR 3157/1 DATE 17.08.2017,VENDIM PER FITUESIN DATE 17.08.2017.
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 33,750 2017-11-20 2017-11-22 69121530012017 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHERBIM INTERNETI,PER MUAJIN TETOR 2017,PER FAT NR 52 DATE 09.11.2017,URDHER PER LIKUJDIM NR 592 DATE 14.11.2017,KONTRATE NR 3157/1 DATE 17.08.2017,VENDIM I SHPALLJES SE FITUESIT DATE 17.08.2017.
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 33,750 2017-10-27 2017-10-30 63621530012017 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHERBIM INTERNETI PER MUAJIN SHTATOR 2017,SIPAS URDHERIT TE KRYETARES NR 557 DATE 25.10.2017,U.PROK NR 54 DATE 04.08.2017,FATURE NR 50 DATE 06.10.2017,SHPALLJA E FITUESIT DATE 17.08.2017.
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 62,129 2017-09-13 2017-09-19 53521530012017 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHERBIME INTERNETI,SIPAS URDHERIT TE KRYETARES NR 426 DATE 11.09.2017,PER LIKUJDIMIN E FATURES NR 45 DATE 06.06.2017DHE URDHERIT NR 362 DTE 18.08.2017 PER LIKUJDIMIN E FATURES NR 49 DATE 14.08.2017,PER KORRIK 2017
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 31,067 2017-07-13 2017-07-14 43224530012017 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHERBIME INTERNETI PER FATUREN NR 46 DATE 05.07.2017 ME VLERE 31.067 LEKE ,LIKUJDIM DETYRIMI I MUAJIT QERSHOR 2017.
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 31,067 2017-05-17 2017-05-19 30921530012017 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHERBIM INTERNETI PER MUAJIN PRILL 2017,PER FATUREN NR 42 DATE 08.05.2017.
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 31,067 2017-04-14 2017-04-18 23221530012017 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR.40 DATE 07.04.2017 PER SHERBIM INTERNETI .
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 93,201 2017-03-15 2017-03-17 17721530012017 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIME INTERNETI PER FATURAT NR 32 DATE 16.01.2017,NR 35 DATE 08.02.2017,NR 38 DATE 06.03.2017,PERKTESISHT PER MUAJIN DHJETOR 2016,JANAR 2017,SHKURT 2017.
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 31,067 2016-12-21 2016-12-22 80421530012016 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM INTERNETI PER MUAJIN NENTOR 2016,PER FATUREN NR 30 DATE 05.12.2016.
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 232,401 2016-11-22 2016-11-23 69821530012016 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIME SHERBIM INTERNETI,MATERIALE, SIPAS FATURAVE NR 22,23,24 DATE 22.10.2016,URDHER PROKURIMI NR 49 DATE 13.07.2016,KONTRATE ME NR PROT 1753/1 DATE 03.08.2016.