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

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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)
    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) RAIFFEISEN BANK SH.A Librazhd 500 2014-06-05 2014-06-05 22221530012014 Sherbimet bankare BASHKIA PRRENJAS,KOMISION BANKAR ME CEK.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,213,400 2014-06-05 2014-06-05 22321530012014 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE PER MUAJIN PRILL 2014 ME CEK NR 00369676.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 55,000 2014-05-29 2014-05-29 21621530012014 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER UDHETIME TE BRENDSHME.
    Bashkia Prenjas (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 200,000 2014-05-29 2014-05-29 22021530012014 Shpenzime gjyqesore BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR PJESOR,NR 1748 DATE 02.07.2012,ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) "SIGAL"(UNIQA GROUP AUSTRIA) Librazhd 14,600 2014-05-29 2014-05-29 21721530012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHPENZIME PER SIGURACIOBN AUTOMJETI.PER FATUREN NR 3 DATE 16.12.2013.
    Bashkia Prenjas (0821) ALBTELEKOM SH.A. Librazhd 14,761 2014-05-29 2014-05-29 21821530012014 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDIM TELEFONIK FIKS PRILL 2014,PER FATUREN NR 717668948 DATE 30.04.2014.
    Bashkia Prenjas (0821) KASTRATI SHA Librazhd 182,740 2014-05-29 2014-05-29 21421530012014 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE KARBURANTI NR 47 DATE 25.04.2014.
    Bashkia Prenjas (0821) VODAFONE ALBANIA Librazhd 6,801 2014-05-29 2014-05-29 21921530012014 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM TELEFONIK FIKS,PER MUAJIN PRILL 2014.
    Bashkia Prenjas (0821) MONA-P Librazhd 199,918 2014-05-22 2014-05-23 21221530012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM FATURE NR 281 DATE 30.11.2013,PER BLERJE USHQIME PER KOPESHTIN.,ME XHIRIM NE LLOGARI
    Bashkia Prenjas (0821) MONA-P Librazhd 148,923 2014-05-22 2014-05-23 213/121530012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FAT 32 DATE 31.01.2014,PER USHQIM PER CERDHEN,ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 3,882,350 2014-05-16 2014-05-16 21021530012014 Pagese paaftesie BASHKIA PRRENJAS,PAGESE PAAFTESIE PER MUAJIN MAJ 2014,ME CEK NR 00369375.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2014-05-16 2014-05-16 21121530012014 Sherbimet bankare BASHKIA PRRENJAS,KOMISION BANKAR,SIPAS CEKUT NR 00369375.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 196,671 2014-05-14 2014-05-15 18621530012014 Paga baze BASHKIA PRRENJAS,PAGA E CERDHES,PRILL 2014,ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,478,148 2014-05-14 2014-05-15 18521530012014 Paga baze BASHKIA PRRENJAS,PAGA APARATI PRILL 2014,ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 113,760 2014-05-12 2014-05-12 18921530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTARE PRILL 2014,SIPAS LISTPAGESES SE MUAJIT PRILL 2014.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,000 2014-05-12 2014-05-12 19221530012014 Sherbimet bankare BASHKIA PRRENJAS,KOMISION BANKAR,LIKUJDIM ME C
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,205,800 2014-05-12 2014-05-12 19121530012014 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE ME CEK NDIHME EKONOMIKE PER MUAJIN MARS 2014.
    Bashkia Prenjas (0821) MONA Librazhd 99,735 2014-05-12 2014-05-12 18821530012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,5% GARANCI PUNIMESH,SIPAS URDHERIT NR 22 02.05.2014.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,182,620 2014-05-12 2014-05-12 19021530012014 Ndihme ekonomike BASHKIA PRRENJAS NDIHME EKONOMIKE PER MUAJIN SHKURT 2014,ME CEK.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,640 2014-05-12 2014-05-12 19321530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,TATIM SHPERBLIM KESHILLTARE PER MUAJIN PRILL 2014