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) GJERGJI PETKO Librazhd 126,000 2014-10-31 2014-10-31 39321530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,SHERBIM INTERNETI PER VITIN 2013 E PRAPAMBETUR,FAT NR 11 DATE 31.12.2013
    Bashkia Prenjas (0821) LEFTERI RIRA Librazhd 13,725 2014-10-31 2014-10-31 39721530012014 Materiale per funksionimin e pajisjeve speciale BASHKIA PRRENJAS LIKUJDIM FATURE NR 19 DATE 24.03.2014.
    Bashkia Prenjas (0821) SHEFQET CAUSHI Librazhd 219,110 2014-10-31 2014-10-31 40421530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE E PRAPAMBETURA TE PRAPAMBETURA TE VITIT 2012
    Bashkia Prenjas (0821) ASTRIT BOGDANI Librazhd 37,500 2014-10-31 2014-10-31 42021530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,BLERJE TURBINA BETONI,FATURE E PRAPAMBETUR,FATUR NR 40 DATE 14.01.2013
    Bashkia Prenjas (0821) KASTRATI SHA Librazhd 182,860 2014-10-30 2014-10-31 387/121530012014 Karburant dhe vaj BASHKIA PRRENJAS LIKUJDIM DETYRIMI PER BLERJE KARBURANTI PER FATUREN NR 34 DATE 02.08.2014.
    Bashkia Prenjas (0821) GEZIM XHERRI Librazhd 56,750 2014-10-31 2014-10-31 40921530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 409 DATE 13.10.2014,PERFATUREN NR 13 DATE 28.12.2012, FAT NR 36 DATE 29.12.2012.
    Bashkia Prenjas (0821) ILIR QOSJA Librazhd 40,000 2014-10-31 2014-10-31 39521530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDUAR SHERBIME EMERGJENCE PER MAKINEN,FATURA NR 34 DATE 30.09.2014.
    Bashkia Prenjas (0821) NADIRE XHAMBAZI Librazhd 217,700 2014-10-31 2014-10-31 39121530012014 Materiale dhe pajisje labratorik e te sherbimit publik BASHKIA PRRENJAS,BLERJE MATERIALE TE NDRYSHME HIDRAULIKE DHE ELEKTRIKE PER FAT 9,10,11,12 DATE 15.04.2014
    Bashkia Prenjas (0821) LEFTERI RIRA Librazhd 4,910 2014-10-30 2014-10-31 40021530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER MATERIALE TE NDRYSHME PER FATUREN NR.12 DATE 31.03.2014.
    Bashkia Prenjas (0821) HALIT CANI Librazhd 100,000 2014-10-29 2014-10-30 44721530012014 Shpenzime gjyqesore BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR NR 1824 DATE 15.05.2014,PER KOZETA KARANXHEN,SIPAS URDHERIT TE EKZEKUTIMIT NR 813 DATE 30.07.2014 TE HALIT CANIT.
    Bashkia Prenjas (0821) HALIT CANI Librazhd 100,000 2014-10-29 2014-10-30 44621530012014 Shpenzime gjyqesore BASHKIA PRRENJAS, LIKUJDIM VENDIM GJYQESOR NR 1673 DATE 29.06.2012 TE GJYKATES SE RRETHIT ELBASAN LENE NE FUQI ME VENDIM NR.10-2013-1761 (794) DATE 19.11.2013 TE GJYKATES SE APELIT DURRES,SIPAS URDHER EKZEKUTIMIT DT 01.09.2014 TE HALIT CANI
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 483,516 2014-10-29 2014-10-29 44521530012014 Paga baze BASHKIA PRRENJAS,PAGA E MUAJIT GUSHT 2014,APARATI NDIHMES.
    Bashkia Prenjas (0821) VODAFONE ALBANIA Librazhd 4,807 2014-10-29 2014-10-29 45121530012014 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDUAR FATURE NR 116580842 DATE 02.10.2014.
    Bashkia Prenjas (0821) DORJAN HASA Librazhd 8,600 2014-10-27 2014-10-28 39921530012014 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA PRRENJAS,RIPARIM PISTONI TE KAMIONCINES KAM,PER FAT 24 DATE 18.09.2014.
    Bashkia Prenjas (0821) LINDITA KARRIQI Librazhd 85,900 2014-10-23 2014-10-23 40621530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 16 DATE 22.11.2012
    Bashkia Prenjas (0821) ARTUR KARRIQI Librazhd 31,000 2014-10-23 2014-10-23 40321530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE E PRAPAMBETUR NR 28 DATE 29.08.2012.
    Bashkia Prenjas (0821) DONIKA HALILI Librazhd 50,240 2014-10-23 2014-10-23 44021530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJASLIKUJDIM FATURE NR 25 DATE 14.01.2013,PER BLERJE MATERIALE.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 190,790 2014-10-21 2014-10-22 43821530012014 Paga baze BASHKIA PRRENJAS,PAGAT E PUNONJESVE TE CERDHES PER MUAJIN GUSHT 2014.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 3,538,000 2014-10-21 2014-10-22 44221530012014 Pagese paaftesie BASHKIA PRRENJAS,PAGESE PAAFTESIE PER MUAJIN TETOR 2014,ME CEK NR 00369420.
    Bashkia Prenjas (0821) ALDOK Librazhd 836,532 2014-10-22 2014-10-22 39021530012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,RIPARIM ASFALTIM RRUGEVE TE BASHKISE,SIPAS FATURES NR 23 DATE 02.09.2014.