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) RAIFFEISEN BANK SH.A Librazhd 500 2014-02-03 2014-02-03 3521530012014 Unspecified BASHKIA PRRENJAS,KOMISION BANKAR SIPAS CEKUT00376963.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 4,041,350 2014-02-03 2014-02-03 3421530012014 Unspecified BASHKIA PRRENJAS,PAAFTESIA PER MUAJIN JANAR 2014,ME CEK NR 00376963.
    Bashkia Prenjas (0821) TAULANT JAKUPI Librazhd 100,000 2014-01-29 2014-01-30 3221530012014 Unspecified BASHKIA PRRENJAS,BLERJE DETERGJENTE PER SHKOLLAT SIPAS FH NR 9 DATE 29.04.2013,FD 285,287 DATE 29.04.2013.
    Bashkia Prenjas (0821) TAULANT JAKUPI Librazhd 44,100 2014-01-29 2014-01-30 3321530012014 Unspecified BASHKIA PRRENJAS,BLERJE DETERGJENTE PER CERDHEN,SIPAS FH NR 9 DATE 29.04.2013,FD NR 285,287 DATE 29.04.2013.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 131,845 2014-01-27 2014-01-27 2221530012014 Unspecified BASHKIA PRRENJAS,PAGA NETO CERDHJA PER MUAJIN DHJETOR 2013,ME XHIRIM.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 838,763 2014-01-27 2014-01-27 3021530012014 Unspecified BASHKIA PRRENJAS,PAGA NETO TETOR 2013,APARATI,ME XHIRIM.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,117,721 2014-01-27 2014-01-27 2921530012014 Unspecified BASHKIA PRRENJAS,PAGAT NETO PER TETOR 2013,NENTOR 2013,DHJETOR 2013,ME XHIRIM.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,722,548 2014-01-27 2014-01-27 3121530012014 Unspecified BASHKIA PRRENJAS,PAGA NET APARATI PER NENTOR 2013,DHJETOR 2013,ME XHIRIM.
    Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 27,194 2014-01-20 2014-01-21 521530012014 Unspecified 2153001 BASHKIA PRRENJAS,PAGESE KONTRATE PER LIDHJE TE RE ENERGJIE UJESJELLESI RRASHTAN PREVENTIV NR.221 DATE 14.01.2014
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 6,784,200 2014-01-20 2014-01-21 621530012014 Unspecified BASHKIA PRRENJAS PAGESE PAAFTESIE PER MUAJIN SHTATOR2013,TETOR 2013,NENTOR 2013 DHJETOR 2013.SIPAS CEKUT NR 00336616.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2014-01-20 2014-01-21 721530012014 Unspecified BASHKIA PRRENJAS,PAGESE KOMISION BANKAR,PER MUAJIN DHJETOR 2013,SIPAS CEKUT NR 00336616.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 51,315 2014-01-13 2014-01-14 121530012014 Unspecified BASHKIA PRRENJAS PAGA BAZE NETO PER GJENDJEN CIVILE PER MUAJIN DHJETOR 2013.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 827,436 2014-01-13 2014-01-14 221530012014 Unspecified BASHKIA PRRENJAS,PAGA BAZE APARATI PER MUAJIN SHTATOR 2013.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 375,001 2014-01-13 2014-01-14 321530012014 Unspecified BASHKIA PRRENJAS,PAGA BAZE APARATI NDIHMES,PER MUAJIN SHTATOR 2013.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 141,244 2014-01-13 2014-01-14 421530012014 Unspecified BASHKIA PRRENJAS,PAGA NETO PER CERDHEN PER MUAJIN NENTOR 2013.