Treasury Transactions

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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

  • 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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Prenjas (0821) All All 134,407,369.00 355 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) ALBTELEKOM SH.A. Librazhd 7,691 2014-07-08 2014-07-09 26121530012014 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDIM TELEFON PER MUAJIN MAJ 2014 PER FATUREN NR 119591039 DATE 01.06.2014.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,640 2014-07-08 2014-07-09 27421530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,TATIM SHPERBLIM KESHILLTAREVE,PER MUAJIN MAJ 2014.
    Bashkia Prenjas (0821) DU&KO Librazhd 353,331 2014-07-08 2014-07-09 24921530012014 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIKUJDIM SITUACION NR 12 DHJETOR 2014ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,250 2014-07-08 2014-07-09 26421530012014 Sherbime te tjera BASHKIA PRRENJAS,TATIM SHPERBLIM PER AMATORET,ME XHIRIM ELLOGARI.
    Bashkia Prenjas (0821) ALBTELEKOM SH.A. Librazhd 14,802 2014-07-08 2014-07-09 26021530012014 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDIM TELEFON PER MUAJIN MAJ 2014.
    Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 13,371 2014-07-08 2014-07-09 26821530012014 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE,PER MUAJIN MARS,PRILL MAJ 2014
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,222,900 2014-07-09 2014-07-09 24921530012014 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE PER MUAJIN MAJ 2014
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 22,000 2014-07-08 2014-07-09 26521530012014 Sherbime te tjera BASHKIA PRRENJAS,TATIM SHPERBLIM PER AKTIVITETIN RIN FEST
    Bashkia Prenjas (0821) SHEFQET CAUSHI Librazhd 170,087 2014-07-08 2014-07-09 25721530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PRRENJAS,LIKUJDIM FATURE ,LIKUJDIM FATURE NR 1,2,4,5,6,6/1,25,26,43,44 DATE 14.01.2013,ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) SULO Librazhd 174,960 2014-07-08 2014-07-09 25621530012014 Sherbime te sigurimit dhe ruajtjes BASHKIA PRRENJAS,SHERBIM RUAJTJE DEPO UJI PER FATUREN NR 9 DATE 09.07.2012.
    Bashkia Prenjas (0821) MONA-P Librazhd 168,278 2014-07-08 2014-07-09 25321530012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM FATURE NR 253 DATE 31.10.2013
    Bashkia Prenjas (0821) "DASHI 2006" SHPK Librazhd 248,556 2014-07-08 2014-07-09 25521530012014 Sherbim per ngrohje BASHKIA PRRENJAS,LIKUJDIM DRU ZJARRI ,PER FATUREN NR 28 DATE 28.02.2014.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 51,139 2014-07-09 2014-07-09 27621530012014 Paga baze BASHKIA PRRENJAS,PAGA E GJENDJES CIVILE PER MUAJIN QERSHOR 2014.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,640 2014-07-08 2014-07-09 27321530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,TATIM SHPERBLIM KESHILLTARE PER MUAJIN QERSHOR 2014.
    Bashkia Prenjas (0821) MONA-P Librazhd 93,798 2014-07-08 2014-07-09 25221530012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,BLERJE USHQIMESH PER KOPSHTIN,PER MUAJIN SHKURT 2014,LIK DETYRIMI SIPAS FATURES NR 61 DATE 28.02.2014.
    Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 53,338 2014-07-08 2014-07-09 27021530012014 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE MARS-MAJ 2014.
    Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 61,955 2014-07-08 2014-07-09 26921530012014 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MAJ 2014.
    Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 10,883 2014-07-08 2014-07-09 26721530012014 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI PER MUAJT MARS PRILL 2014.
    Bashkia Prenjas (0821) NADIRE XHAMBAZI Librazhd 226,310 2014-07-08 2014-07-09 25821530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FATURAT NR 7,8,16,17,18,27 DATE 14.01.2013.
    Bashkia Prenjas (0821) MONA-P Librazhd 310,762 2014-07-08 2014-07-09 25021530012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,BLERJE USHQIME [PER KOPSHTIN ,PER MUAJIN MARS 2014,LIKUJDUAR FATURAT NR 94,95 DATE 31.03.2014.