Treasury Transactions

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)
    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) JORGO SULA Librazhd 12,500 2014-07-08 2014-07-09 27521530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,RIPARIM POMPE KOMPLET PER MAKINEN,SIPAS FATURES NR 37 DATE 20.04.2014.
    Bashkia Prenjas (0821) KASTRATI SHA Librazhd 182,290 2014-07-08 2014-07-09 259/121530012014 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER KRBURANT PER FATUREN NR 48 DATE 03.06.2014.
    Bashkia Prenjas (0821) "DASHI 2006" SHPK Librazhd 158,172 2014-07-08 2014-07-09 25421530012014 Sherbim per ngrohje BASHKIA PRRENJAS,LIKUJDIM DRU ZJARRI PER FATUREN NR 18 DATE 28.02.2014.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 205 2014-07-08 2014-07-09 26321530012014 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM DETYRIMI KOMISION BANKAR,SIPAS CEKUT NR00369384
    Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 54,698 2014-07-08 2014-07-09 26621530012014 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI,JANAR-MAJ 2014
    Bashkia Prenjas (0821) MONA-P Librazhd 106,323 2014-07-08 2014-07-09 25121530012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE USHQIME PER KOPSHTIN ,SIPAS FATURES NR 60 DATE 28.02.2014.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 113,760 2014-07-07 2014-07-08 27221530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,PAGAT E KESHILLTAREVE QERSHOR 2014
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 72,500 2014-07-07 2014-07-08 27121530012014 Udhetim i brendshem BASHKIA PRRENJAS,DIETA MARS-PRILL-MAJ 2014
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 20,250 2014-07-07 2014-07-08 262/121530012014 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM AKTIVITET KULTUROR BALLSH
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 174,290 2014-06-27 2014-06-30 24721530012014 Paga baze BASHKIA PRRENJAS,PAGAT E PUNONJESVE TE CERDHES,PER MUAJIN MAJ 2014,ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 113,760 2014-06-26 2014-06-26 24621530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTARE PER MUAJIN MAJ 2014,ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 3,864,100 2014-06-24 2014-06-24 24421530012014 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER PAGESE PAAFTESIE PER MUAJIN QERSHOR 2014,SIPAS CEKUT NR00369382.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2014-06-24 2014-06-24 24521530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER KOMISION BANKAR,SIPAS CEKUT NR00369382.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 17,900 2014-06-16 2014-06-17 22621530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,TATIM SHPERBIL SPORTISTEVE
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 51,139 2014-06-16 2014-06-17 22421530012014 Paga baze BASHKIA PRRENJAS,PAGA E GJ.CIVILE MAJ 2014
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 34 2014-06-16 2014-06-17 22921530012014 Elektricitet BASHKIA PRRENJAS,KOMISION BANKAR,SIPAS CEKUT NR 00369383.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 162 2014-06-16 2014-06-17 22721530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,KOMISIN BANKAR,SIPAS CEKUT NR 161362
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 161,200 2014-06-16 2014-06-17 225/121530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,SHPERBIM I SPORTISTEVE ME CEK.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 33,194 2014-06-16 2014-06-17 228/121530012014 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ME CEK DETYRIM PER LIDHJE TE RE ELEKTRIKE,CEK BR 00369383.
    Bashkia Prenjas (0821) SI & CO COMPANY Librazhd 91,440 2014-06-05 2014-06-06 22121530012014 Pjese kembimi, goma dhe bateri BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FATUREN NR 35 DATE 29.05.2014,PER SHERBIME DHE PJESE KEMBIMI MAKINE.