Treasury Transactions

Treasury Branch:

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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
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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) CEZ SHPERNDARJE Librazhd 120,443 2014-02-13 2014-02-13 4921530012014 Unspecified 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE E PRAPAMBETUR.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,320 2014-02-13 2014-02-13 4821530012014 Unspecified BASHKIA PRRENJAS,TATIM NE BURIM PER SHPERBLIMIN E KESHILLTAREVE,PER MUAJIN JANAR 2014.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 53,261 2014-02-13 2014-02-13 4421530012014 Unspecified BASHKIA PRRENJAS,PAGA E MUAJIT JANAR 2014,PER GJ.CIVILE,ME XHIRIM.
    Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 24,309 2014-02-13 2014-02-13 5521530012014 Unspecified 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI EPRAPAMBETUR
    Bashkia Prenjas (0821) VODAFONE ALBANIA Librazhd 8,555 2014-02-13 2014-02-13 4321530012014 Unspecified BASHKIA PRRENJAS,LIKUJDIM FATURE TELEFONI PER MUAJIN JANAR 2014,PER TEL CEL 0692035053.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 30,000 2014-02-13 2014-02-13 5721530012014 Unspecified BASHKIA PRRENJAS,BONUS KRYETARI
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 110,880 2014-02-13 2014-02-13 4621530012014 Unspecified BASHKIA PRRENJAS,SHPERBLIM KESHILLTARESH PER MUAJIN JANAR 2014.
    Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 213,073 2014-02-13 2014-02-13 5021530012014 Unspecified 2153001 BASHKIA PRRENJAS,LIKUJDIMENERGJI ELEKTRIKE E PRAPAMBETUR
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 17,736 2014-02-13 2014-02-13 5621530012014 Unspecified BASHKIA PRRENJAS,LIKUJDIM FATURA TE PRAPAMBETURA
    Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 2,200 2014-02-13 2014-02-13 5221530012014 Unspecified 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE E PRAPAMBETUR
    Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 18,247 2014-02-13 2014-02-13 5121530012014 Unspecified 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI E PRAPAMBETUR.
    Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 45,342 2014-02-13 2014-02-13 5321530012014 Unspecified 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE E PRAPAMBETUR
    Bashkia Prenjas (0821) ALBTELEKOM SH.A. Librazhd 37,443 2014-02-13 2014-02-13 5421530012014 Unspecified BASHKIA PRRENJAS,LIK FATURA TETOR-DHJETOR 2013.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2014-02-10 2014-02-10 4221530012014 Unspecified BASHKIA PRRENJAS,KOMISION BANKAR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2014-02-10 2014-02-10 4121530012014 Unspecified BASHKIA PRRENJAS,KOMISION BANKAR ME CEK.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,363,410 2014-02-05 2014-02-05 3821530012014 Unspecified BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE PER MUAJIN SHTATOR 2013,ME CEK NR 00376962.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,352,510 2014-02-05 2014-02-05 3721530012014 Unspecified BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE PER MUAJIN NENTOR 2013,SIPAS CEKUT NR 00376962.
    Bashkia Prenjas (0821) VODAFONE ALBANIA Librazhd 10,680 2014-02-05 2014-02-05 3621530012014 Unspecified BASHKIA PRRENJAS,LIKUDIM SHPENZIME VODAFON,PER MUAJIN DHJETOR 2013,TEL0692035053.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2014-02-05 2014-02-05 4021530012014 Unspecified BASHKIA PRRENJAS,KOMISION BANKAR SIPAS CEKUT NR 00376962.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,363,410 2014-02-05 2014-02-05 3921530012014 Unspecified BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE PER MUAJIN TETOR 2013,SIPAS CEKUT NR 00376962.