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) C O L O M B O Librazhd 30,200 2014-04-03 2014-04-04 14221530012014 Kancelari BASHKIA PRRENJAS,LIKUJDUAR BLERJE KANCELARI SIPAS FATURES NR 699,DATE 01.12.2012
    Bashkia Prenjas (0821) ARTUR KARRIQI Librazhd 41,220 2014-04-03 2014-04-04 14321530012014 Materiale per funksionimin e pajisjeve te zyres BASHKIA PRRENJAS,LIKUJDUAR MATERIALE TE PRAPAMBETURA PER FATUREN NR 12 DATE 16.01.2012.
    Bashkia Prenjas (0821) ALBTELEKOM SH.A. Librazhd 16,106 2014-04-03 2014-04-04 12721530012014 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDIM FATURE TELEFONI PER MUAJIN SHKURT 2014FAT NR 717264763 DATE 28.02.2014
    Bashkia Prenjas (0821) VODAFONE ALBANIA Librazhd 4,793 2014-04-03 2014-04-04 12621530012014 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDIM FATURE TELEFONI PER MUAJIN SHKURT 2014.,LIK FATURE NR 117806097 DATE 02.03.2014
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,000 2014-04-03 2014-04-04 14021530012014 Sherbimet bankare BASHKIA PRRENJAS,KOMISION BANKAR.
    Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 1,241 2014-04-03 2014-04-04 12421530012014 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDUAR ENERGJI ELEKTRIKE PER JANAR-MARS 2014,PER FATURAT 606947793,607823842,608871324,PER INFERMERINE E PRRENJASIT.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 800 2014-03-26 2014-03-26 7221530012014 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,TATIM PER QERA SHKOLLE,DHJETOR 2013
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,640 2014-03-25 2014-03-26 11921530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,TATIM PER SHPERBLIM PER KESHILLTARET PER MUAJIN MARS 2014.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,313,027 2014-03-25 2014-03-26 11421530012014 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT JANAR 2014,APARATI DHE APARATI NDIHMES ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 145,554 2014-03-25 2014-03-26 11721530012014 Paga baze BASHKIA PRRENJAS,PAGA E MUAJIT SHKURT 2014,PER CERDHEN ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,391,341 2014-03-25 2014-03-26 11621530012014 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT SHKURT 2014,APARATI DHE APARATI NDIHMES ,ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 113,760 2014-03-25 2014-03-26 11821530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM PER KESHILLTARET PER MUAJIN MARS 2014,ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) KASTRATI SHA Librazhd 239,616 2014-03-26 2014-03-26 9421530012014 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDUAR FATURE KARBURANTI NR 21 DATE 03.03.2014.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 148,937 2014-03-25 2014-03-26 11521530012014 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT JANAR 2014,PER CERDHEN ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,154,600 2014-03-21 2014-03-21 9621530012014 Ndihme ekonomike BASHKIA PRRENJAS,NDIHME EKONOMIKE PER MUAJIN JANAR 2014,PAGESA ME XHIRIM.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 3,841,050 2014-03-21 2014-03-21 9721530012014 Pagese paaftesie BASHKIA PRRENJAS,PAGESE PAAFTESIE PER MUAJIN MARS 2014.ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 29,548 2014-03-12 2014-03-13 9121530012014 Unspecified 2153001 BASHKIA PRRENJAS,LIKUJDUAR ENERGJI ELEKTRIKE E PRAPAMBETURSIPAS NJOFTIMIT NR 270 DATE 16.01.2014.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 52,655 2014-03-13 2014-03-13 9521530012014 Unspecified BASHKIA PRRENJAS,PAGAT E MUAJIT SHKURT 2014,PER MUAJIN SHKURT 2014.GJ.CIVILE.
    Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 16,559 2014-03-12 2014-03-13 9221530012014 Unspecified 2153001 BASHKIA PRRENJAS,LIKUJDUAR ENERGJI ELEKTRIKE E PRAPAMBETUR SIPAS NJOFTIMIT PER LIKUJDIM NR 264 DATE 16.01.2014.
    Bashkia Prenjas (0821) SYRJA VISHKULLI Librazhd 100,500 2014-03-12 2014-03-13 9021530012014 Unspecified BASHKIA PRRENJAS,BLERJE MATERIALE PER GJELBERIM,SIPAS FATURES NR 23 DATE 10.12.2012.