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.
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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) RAIFFEISEN BANK SH.A Librazhd 51,139 2014-05-07 2014-05-08 18721530012014 Paga baze BASHKIA PRRENJAS,PAGA TE GJENDJES CIVILE PER MUAJIN PRILL 2014
    Bashkia Prenjas (0821) Gjyladin Polisi Librazhd 247,069 2014-05-07 2014-05-08 18121530012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA PRRENJAS,MBIKQYRJE PUNIMESH SHKOLLA PRRENJAS FSHAT.
    Bashkia Prenjas (0821) ASTRIT MENALLA Librazhd 475,200 2014-05-07 2014-05-08 18021530012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,RIKONSTRUKSION UJSJELLESI FSHTI RRASHTANLIKUJDIM DETYRIMI PER FATUREN NR 2 DATE 23.12.2013,ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 198,000 2014-05-07 2014-05-08 18221530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,SHPERBLIM PER PJESEMARRESIT RIN FEST,SIPAS CEKUT NR 00369327 .
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 198 2014-05-07 2014-05-07 18421530012014 Sherbimet bankare BASHKIA PRRENJAS,KOMISION BANKAR SIPAS CEKUT NR00369327.
    Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 66,085 2014-04-25 2014-04-28 17721530012014 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER JANAR-MARS 2014.
    Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 4,804 2014-04-25 2014-04-28 17921530012014 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDUAR ENERGJI JANAR MARS 2014,PER FATURAT 66950965,607825435,JANAR SHKURT 2014.
    Bashkia Prenjas (0821) VODAFONE ALBANIA Librazhd 11,845 2014-04-25 2014-04-28 17521530012014 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDUAR FATURE TE MUAJIT MARS 2014.
    Bashkia Prenjas (0821) ALBTELEKOM SH.A. Librazhd 12,866 2014-04-25 2014-04-28 17421530012014 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDUAR FATURE PER MARS 2014
    Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 5,459 2014-04-25 2014-04-28 17821530012014 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDUAR ENERGJI ELEKTRIKE PER JANAR-MARS 2014.
    Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 45,105 2014-04-25 2014-04-28 17621530012014 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDUAR ENERGJI,PER JANAR MARS 2014,PER FATURAT ME NR 606947793,607823842,608871324,606947796,608151739.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 10,000 2014-04-25 2014-04-28 17321530012014 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DIETA PER JANAR SHKURT MARS 2014.
    Bashkia Prenjas (0821) DU&KO Librazhd 363,709 2014-04-22 2014-04-23 17021530012014 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIKUJDUAR SITUACION PER MUAJIN NENTOR 2013,PER PASTRIMIN E QYTETIT.
    Bashkia Prenjas (0821) SHEFQET CAUSHI Librazhd 226,274 2014-04-22 2014-04-23 17121530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PRRENJAS,LIKUJDUAR MATERIALE TE PRAPAMBETURA PER FAT 5,14,31,6,30 DATE 29.12.2012.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 135 2014-04-18 2014-04-21 16921530012014 Sherbimet bankare BASHKIA PRRENJAS,KOMISION BANKAR SIPAS CEKUT 00369324
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 90,000 2014-04-18 2014-04-21 17221530012014 Udhetim i brendshem BASHKIA PRRENJAS,SHERBIME DIETA JANAR-SHKURT 2014.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 15,000 2014-04-18 2014-04-21 16821530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,TATIM SHPERBLIM SPORTISTEVE PER MUAJIN PRILL 2014.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 135,000 2014-04-18 2014-04-21 16621530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,SHPERBLIM SPORTISTEVE PER MUAJIN PRILL 2014,SIPAS CEKUT NR 00369324.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2014-04-17 2014-04-18 16721530012014 Sherbimet bankare BASHKIA PRRENJAS,KOMISION BANKAR SIPAS CEKUT 00369326
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 3,849,700 2014-04-17 2014-04-18 16521530012014 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESI PER MUAJIN PRILL 2014,SIPAS CEKUT 00369326