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) RAIFFEISEN BANK SH.A Librazhd 113,760 2014-11-17 2014-11-17 48921530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTARESH PER MUAJIN TETOR 2014,ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) HALIT CANI Librazhd 50,000 2014-11-17 2014-11-17 48721530012014 Shpenzime gjyqesore BASHKIA PRRENJAS,LIK URDHER EKZEKUTIMI NR 126 DATE 05.03.2014,TE GJYKATES ELBASAN,PER EKZ E VENDIMIT NR 1673 DATE 29.06.2012,TE KASTRIOT GURRES,ME PERMBARUES HALIT CANI.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,270,640 2014-11-14 2014-11-17 48121530012014 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE E NDIHMES EKONOMIKE PER MUAJIN TETOR 2014,SIPAS CEKUT NR 00369408.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 4,500 2014-11-14 2014-11-17 49321530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,SHPERBLIM I MJEKUT TE EKIPIT DOMOSDOVA.
    Bashkia Prenjas (0821) VODAFONE ALBANIA Librazhd 18,128 2014-11-17 2014-11-17 48521530012014 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDIM FATURE NR 123605985 PER MUAJIN TETOR 2014.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,640 2014-11-17 2014-11-17 49021530012014 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) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,500 2014-11-17 2014-11-17 49221530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,TATIM SHPERBLIM TRANIERIT TE EKIPIT DOMOSDOVA.
    Bashkia Prenjas (0821) HALIT CANI Librazhd 50,000 2014-11-17 2014-11-17 48821530012014 Shpenzime gjyqesore BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR TE FORMESSE PRERE,VENDIM NR 949 DT 26.04.2013,TE GJYKATES SE RR. ELBASAN,LENE NE FUQI ME VENDIM NR 1824 DATE 15.05.2014,TE GJYKATES APELIT ADMINISTRATIVE TIRANE TE KOZETA KARANXHES,PERMB HALIT CANI.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 22,500 2014-11-14 2014-11-17 49121530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,SHPERBLIM I TRANIERIT TE EKIPIT DOMOSDOVA.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2014-11-14 2014-11-17 48221530012014 Sherbimet bankare BAHKIA PRRENJAS,KOMISION BANKAR PER CEKUN NR 00369408.
    Bashkia Prenjas (0821) NELSA Librazhd 205,068 2014-11-10 2014-11-11 46121530012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDUAR USHQIME PER KOPSHTIN SIPAS FATURES NR 390 DATE 31.10.2014.
    Bashkia Prenjas (0821) NELSA Librazhd 82,613 2014-11-10 2014-11-11 46221530012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM USHQIME PER KOPSHTINSIPAS FATURES NR 389 DATE 31.10.2014.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 43,200 2014-11-07 2014-11-07 45821530012014 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT GUSHT 2014PER PUNONJES ME KONTRATE
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,800 2014-11-07 2014-11-07 45921530012014 Paga baze BASHKIA PRRENJAS TATIM NE BURIM PER MUAJIN GUSHT 2014.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 965,320 2014-11-05 2014-11-06 45221530012014 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT GUSHT 2014.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 107 2014-11-03 2014-11-03 45521530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,KOMISION BANKAR.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 11,844 2014-11-03 2014-11-03 45421530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,TATIM SHPERBLIM SPORTISTEVE.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 106,596 2014-11-03 2014-11-03 45321530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,SHPERBLIM SPORTISTEVE PER NDESHJEN CERRIK DHE TR.
    Bashkia Prenjas (0821) KASTRATI SHA Librazhd 162,060 2014-11-03 2014-11-03 45721530012014 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE KARBURANTI NR 25 DATE 10.10.2014.
    Bashkia Prenjas (0821) ALBPRINT Librazhd 68,400 2014-10-30 2014-10-31 39221530012014 Materiale dhe pajisje labratorik e te sherbimit publik BASHKIA PRRENJAS,BLERJE BOJRASH PER PRINTERAT.