Treasury Transactions

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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) RAIFFEISEN BANK SH.A Librazhd 3,937,450 2014-12-15 2014-12-16 52921530012014 Pagese paaftesie BASHKIA PRRENJAS,PAGESE PAAFTESIE PER MUAJIN DHJETOR 2014,SIPAS CEKUT NR 00369413.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,630 2014-12-15 2014-12-16 53221530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,TATIM SHPERBLIM SPORTI 2014.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 86,670 2014-12-15 2014-12-16 53121530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,SHPERBLIM SPORTISTEVE PER NDESHJE NE VORE.SIPAS CEKUT NR 0036414
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,335,789 2014-12-15 2014-12-16 55021530012014 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE PER MUAJIN NENTOR 2014,SIPAS CEKUT NR 00369417.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 87 2014-12-15 2014-12-16 53321530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,KOMISION BANKAR SIPAS CEKUT 0036414.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2014-12-15 2014-12-16 55121530012014 Sherbimet bankare BASHKIA PRRENJAS,PAGESE KOMISION BANKAR,SIPAS CEKUT NR 00369417.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 3,884 2014-12-12 2014-12-15 52521530012014 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN GUSHT 2014KONT 101579
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 51,563 2014-12-12 2014-12-15 52221530012014 Paga baze BASHKIA LIBRAZHD,PAGA PER GJENDJENCIVILE PER MUAJIN NENTOR 2014.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 5,000 2014-12-15 2014-12-15 52121530012014 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER UDHETIM E DIETA LIKUJDIM DIETE E KTHYER ME MEMOKREDI.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 2,183 2014-12-12 2014-12-15 52621530012014 Uniforma dhe veshje te tjera speciale 2153001 BASHKIA PRRENJAS,LIKUJDUAR ENERGJI ELEKTRIKE GUSHT 2014,PER MUAJIN GUSHT 2014.
    Bashkia Prenjas (0821) NELSA Librazhd 33,217 2014-12-12 2014-12-15 52321530012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDUAR USHQIME PER CERDHENFATURA NR 392 DATE 26.11.2014
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 14,220 2014-12-15 2014-12-15 52021530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTARE PER MUAJIN SHTATOR 2014.9DY KESHILLTARE TE KTHYER ME MEMOKREDI).
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 87 2014-12-10 2014-12-11 51721530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,KOMISION BANKAR,SIPAS CEKUT NR 00369412.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 86,670 2014-12-10 2014-12-11 51521530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,SHPERBLIM SPORTISTEVE PER NDESHJEN NE DURRES.SIPAS CEKUT NR 00369412.
    Bashkia Prenjas (0821) VODAFONE ALBANIA Librazhd 8,731 2014-12-10 2014-12-11 51921530012014 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDIM FATURE NENTOR 2014.
    Bashkia Prenjas (0821) ALBTELEKOM SH.A. Librazhd 7,122 2014-12-10 2014-12-11 51821530012014 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDUAR FATURA E MUAJIT TETOR 2014
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,630 2014-12-10 2014-12-11 51621530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,TATIM SHPERBLIM SPORTIT 2014
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 120,870 2014-12-05 2014-12-09 51321530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTARE PER MUAJIN NENTOR 2014.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 13,430 2014-12-09 2014-12-09 514/121530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,TATIM SHPERBLIM PER KESHILLTARET PER MUAJIN TETOR 2014.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 526,716 2014-12-01 2014-12-01 49921530012014 Paga baze BASHKIA PRRENJAS,PAGAT E APARATIT NDIHMES PER MUAJIN SHTATOR 2014.