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

  • Institution List
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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) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 500 2014-11-26 2014-11-27 49421530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,TATIM SHPERBLIM MJEKUT TE EKIPIT DOMOSDOVA.
    Bashkia Prenjas (0821) NIKA Librazhd 3,266,100 2014-11-26 2014-11-27 48421530012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA PRRENJAS,SITUACION PJESOR RIKONSTRUKSION SHKOLLA E MESME HALIT BERZESHTA
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 265 2014-11-26 2014-11-27 51121530012014 Sherbimet bankare BASHKIA PRRENJAS,LIKUJDIM KOMISION BANKAR SIPAS CEKUT NR 00369411.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,288,475 2014-11-26 2014-11-27 50721530012014 Pagese paaftesie BASHKIA PRRENJAS,PAGESE PAAFTESIE DHE INVALIDITETI PER MUAJIN NENTOR 2014,KOMPESIM PER RTELEFON DHE ENERGJI,NENTOR 2014.,CEK NR 00369410.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 265,000 2014-11-26 2014-11-27 51021530012014 Pagese paaftesie BASHKIA PRRENJAS,PAGESA PER SHPERBLIM LINDJE.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,746,925 2014-11-26 2014-11-27 50921530012014 Pagese paaftesie BASHKIA PRRENJAS,PAGESE PAAFTESIE DHE INVALIDITETI,PER NENTOR 2014,KOMPESIM TELEFON DHE ENERGJI NENTOR 2014,ME XHIRI NE LLOGARI.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2014-11-26 2014-11-27 50821530012014 Sherbimet bankare BASHKIA PRRENJAS,KOMISION BANKAR SIPAS CEKUT NR 00369410.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,630 2014-11-25 2014-11-25 50521530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,TATIM SHPERBLIM SPORTISTEVE
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 86,670 2014-11-25 2014-11-25 50321530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,SHPERBLIM SPORTISTEVE PER NDESHJEN NE PESHKOPI,SIPAS CEKUT NR 00369409.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 87 2014-11-25 2014-11-25 50421530012014 Sherbimet bankare BASHKIA PRRENJAS,KOMISION BANKAR SIPAS CEKUT 00369409.
    Bashkia Prenjas (0821) NURIJE KLLOGJERI Librazhd 24,100 2014-11-19 2014-11-20 50021530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 1 DATE 13.01.2013.
    Bashkia Prenjas (0821) "DASHI 2006" SHPK Librazhd 225,960 2014-11-19 2014-11-19 50221530012014 Sherbim per ngrohje BASHKIA PRRENJAS,LIKUJDIM FATURE NR 28 DATE 18.02.2014,PER CERDHEN.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 190,790 2014-11-18 2014-11-19 48621530012014 Paga baze BASHKIA PRRENJAS,PAGA TE MUAJIT SHTATOR 2014, ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) NJAZI UKA Librazhd 25,000 2014-11-18 2014-11-19 46021530012014 Libra dhe publikime profesionale BASHKIA PRRENJAS,BLERJE LIBRA PER ZYREN JURIDIKE. SIPAF FATURES NR 7 DATE 08.01.2013.
    Bashkia Prenjas (0821) LUTFIJE BAHITI Librazhd 17,850 2014-11-19 2014-11-19 50121530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 24 DATE 10.01.2013,PER FOTOKOPJE.
    Bashkia Prenjas (0821) KREYZA & DM Librazhd 66,600 2014-11-18 2014-11-19 46321530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDUAR FATURE BOJE VAJI PER VIZIMIN E RRUGEVE FATURA NR 59 DATE 18.06.2014.
    Bashkia Prenjas (0821) HALIT CANI Librazhd 50,000 2014-11-19 2014-11-19 49721530012014 Shpenzime gjyqesore BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR TE FORMES SE PRERE NR126 DATE 05.03.2014 TE GJYKATES SE RRETHIT ELBASAN PER EKZEKUTIMIN E TITULLIT EKZEKUTIVNR 1673 DATE 29.06.2012,PER KASTRIOT GURREN.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 82,500 2014-11-19 2014-11-19 48321530012014 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER UDHETIM E DIETA.
    Bashkia Prenjas (0821) HALIT CANI Librazhd 50,000 2014-11-19 2014-11-19 49821530012014 Shpenzime gjyqesore BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR TE FORMES SE PRERE,VENDIM NR 1824 DATE 15.05.2014 TE GJYKATES APELIT ADMINISTRATIVE TIRANE,PER KOZETA KARANXHEN.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 51,139 2014-11-14 2014-11-17 48021530012014 Paga baze BASHKIA PRRENJAS,PAGA PER GJENDJEN CIVILE PER MUAJIN TETOR 2014,ME XHIRIM NE LLOGARI.