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) KLODJAN NOFULLA Librazhd 26,000 2014-04-09 2014-04-10 125/121530012014 Sherbim per ngrohje BASHKIA PRRENJAS,LIKUJDUAR GAZ PER NGROHJE SIPAS FATURES NR 1 DATE 30.04.2011,FAT NR 2 DATE 06.05.2011,ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) MONA-P Librazhd 272,410 2014-04-09 2014-04-09 14621530012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM FATURE E PRAPAMBETUR PER VITIN 2013,FAT 149 DATE 31.07.2013,ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) MONA-P Librazhd 69,438 2014-04-09 2014-04-09 14721530012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDUAR FATURE NR 282 DATE 30.11.2013 DHE FATURE NR 31 DATE 31.01.2014,ME URDHER XHIRIM.
    Bashkia Prenjas (0821) ANTONINA RRUSHI Librazhd 138,600 2014-04-09 2014-04-09 14521530012014 Sherbim per ngrohje BASHKIA PRRENJAS,LIKUJDUAR FATURE NR 19 DATE 15.03.2013,PER BLERJE DRU ZJARRI,ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 300,000 2014-04-07 2014-04-08 14421530012014 Shpenzime gjyqesore BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR PJESOR 9VENDIMI NR 1748 DATE 02.07.2012.)
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,472,550 2014-04-07 2014-04-08 13121530012014 Paga baze BASHKIA PRRENJAS,PAGAT E APARATIT PER MUAJIN MARS 2014,PAGAT E APARATIT NDIHMES MARS 2014,ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,640 2014-04-03 2014-04-04 13721530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,TATIM PER SHPERBLIMIN E KESHILLTAREVE PER MUAJIN MARS 2014,ME XHIRIM.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 154,800 2014-04-03 2014-04-04 13421530012014 Paga baze BASHKIA PRRENJAS,PAG TE PUNONJESVE ME KONTRATE PER MUAJIN MARS 2014,ME XHIRIM NE LLOGARI
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 214,385 2014-04-03 2014-04-04 13221530012014 Paga baze BASHKIA PRRENJAS,PAGA E PUNONJESVE TE CERDHES PER MUAJIN MARS 2014.
    Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 463,997 2014-04-03 2014-04-04 12221530012014 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDUAR ENERGJI ELEKTRIKE E PRAPAMBETUR,FATURA 62574510 PER TETOR 2010,FAT 97853615 PER MUAJIN MAJ 2011,FAT NR 105537268,QERSHOR 2011,FAT 606186138,PER MUAJIN DHJETOR 2013,NDRICIM QYTETI.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 55,800 2014-04-03 2014-04-04 13621530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,TATIM PER SHPERBLIMIN E ROJEVE PER VITIN 2013.ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 51,139 2014-04-03 2014-04-04 13521530012014 Paga baze BASHKIA PRRENJAS,PAGA E PUNONJESIT TE GJENDJES CIVILE,PER MUAJIN MARS 2014,ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 113,760 2014-04-03 2014-04-04 13321530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTARE PER MUAJIN MARS 2014.PAGESA ME CEK NR00369323.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 17,200 2014-04-03 2014-04-04 13821530012014 Paga baze BASHKIA PRRENJAS,TATIM PER SHPERBLIMIN E PUNONJESVE ME KONTRATE,ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) DU&KO Librazhd 992,724 2014-04-03 2014-04-04 12921530012014 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER PASTRIM QYTETI,FAT NR 4 DATE 02.03.2014,,PER MUAJIN KORRIK DHE SHTATOR 2013.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 502,200 2014-04-03 2014-04-04 13021530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDUAR SHERBIM ROJE PER VITIN 2013.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 114 2014-04-03 2014-04-04 13921530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,KOMISION BANKAR,ME CEK NR00369323.
    Bashkia Prenjas (0821) "DASHI 2006" SHPK Librazhd 645,600 2014-04-03 2014-04-04 12821530012014 Sherbim per ngrohje BASHKIA PRRENJAS,LIKUJDUAR DRU ZJARRI PER SHKOLLATSIPAS FATURES NR 19 DATE 08.01.2014
    Bashkia Prenjas (0821) ARTAN LLOZANA Librazhd 331,450 2014-04-03 2014-04-04 14121530012014 Kancelari BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE KANCELARI TE PRAPAMBETURA PER VITIN 2012,DATE 12.11.2012,27.02.2012,27.02.2012.
    Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 158,308 2014-04-03 2014-04-04 12321530012014 Elektricitet 2153001 BASHKIA PRRENJAS LIKUJDUAR ENERGJI ELEKTRIKE E PRAPAMBETUR PER QERSHOR-DHJETOR 2011 PER INFERMERINE E PRRENJASIT FSHAT