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) CEZ SHPERNDARJE Librazhd 222,003 2014-03-12 2014-03-13 9321530012014 Unspecified 2153001 BASHKIA PRRENJAS,lIKUJDIM ENERGJI ELEKTRIKE E PRAPAMBETUR,SIPAS NJOFTIMIT NR 267 DATE 16.01.2014.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 27,000 2014-03-12 2014-03-12 8821530012014 Unspecified BASHKIA PRRENJAS,TATIM PER SHPERBLIMIN E SPORTISTEVE
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 270 2014-03-12 2014-03-12 8921530012014 Unspecified BASHKIA PRRENJAS,KOMISION BANKAR SIPAS CEKUT NR 00369328.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 270,000 2014-03-12 2014-03-12 8721530012014 Unspecified BASHKIA PRRENJAS,SHPERBLIM PER SPORTISTET,SIPAS CEKUT NR00369328.
    Bashkia Prenjas (0821) MONA-P Librazhd 251,645 2014-03-06 2014-03-06 8421530012014 Unspecified BASHKIA PRRENJAS,LIKUJDIM FATURE NR 315 DATE 31.12.2013,FAT NR 150 DATE 30.07.2013,FAT NR 314 DATE 31.12.2013,PER BLERJE USHQIME PER KOPSHTIN.
    Bashkia Prenjas (0821) ALFRED AZUNI Librazhd 236,175 2014-03-06 2014-03-06 8521530012014 Unspecified BASHKIA PRRENJAS,LIKUJDIM FATURE USHQIMESH PER KOPSHTIN,FATURA NR 54 DATE 19.04.2013.
    Bashkia Prenjas (0821) GJERGJI PETKO Librazhd 73,500 2014-03-06 2014-03-06 8621530012014 Unspecified BASHKIA PRRENJAS,LIKUJDUAR FATURE NR 8/1 DATE 31.12.2012,PER SHERBIM INTERNETI QERSHOR-DHJETOR 2012.
    Bashkia Prenjas (0821) DU&KO Librazhd 484,138 2014-03-06 2014-03-06 8321530012014 Unspecified BASHKIA PRRENJAS,LIKUJDIM SITUACION NR 8 PER MUAJIN GUSHT 2013,PER PASTRIM QYTETI.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,352,510 2014-02-26 2014-02-27 8121530012014 Unspecified BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE PER MUAJIN DHJETOR 2013.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2014-02-26 2014-02-27 8221530012014 Unspecified BASHKIA PRRENJAS,KOMISION BANKAR
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 108 2014-02-24 2014-02-25 7521530012014 Unspecified BASHKIA PRRENJAS,KOMISION BANKAR,ME CEK
    Bashkia Prenjas (0821) MONA-P Librazhd 154,899 2014-02-24 2014-02-25 7721530012014 Unspecified BASHKIA PRRENJAS,LIKUJDUAR USHQIME PER CERDHEN
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2014-02-24 2014-02-25 74212530012014 Unspecified BASHKIA PRRENJAS,KOMUSION BANKAR ME CEK
    Bashkia Prenjas (0821) MONA-P Librazhd 60,395 2014-02-24 2014-02-25 7621530012014 Unspecified BASHKIA PRRENJAS,LIKUJDUAR USHQIM PER KOPSHTIN.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,000 2014-02-24 2014-02-25 7921530012014 Unspecified BASHKIA PRRENJAS,TATIM SHPERBLIM SPORTISTEVE ME XHIRIM
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 108,000 2014-02-24 2014-02-25 7821530012014 Unspecified BASHKIA PRRENJAS,SHPERBLIM SPORTISTEVE
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 8,000 2014-02-25 2014-02-25 7121530012014 Unspecified BASHKIA PRRENJAS,QERA SHKOLLE PER MUAJIN DHJETOR 2014.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 3,861,150 2014-02-24 2014-02-25 7321530012014 Unspecified BASHKIA PRRENJAS,PAGESE PAAFTESIE PER MUAJIN SHKURT 2014,ME CEK
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 110 2014-02-13 2014-02-13 4721530012014 Unspecified BASHKIA PRRENJAS,KOMISION BANKAR SIPAS CEKUT NR 00376967.
    Bashkia Prenjas (0821) ALBTELEKOM SH.A. Librazhd 11,889 2014-02-13 2014-02-13 4521530012014 Unspecified BASHKIA PRRENJAS,LIKUJDIM FATURE TELEFONI PER MUAJIN JANAR 2014,FAT ME NR SERIE 717061422,NR KLIENTI 310001821784.