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.
    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 2014-10-21 2014-10-22 44321530012014 Sherbimet bankare BASHKIA PRRENJAS,KOMISION BANKAR PER CEKUN 003694919.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,250 2014-10-22 2014-10-22 42121530012014 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,TATIM SHPERBLIM RAST VDEKJE I PRINDIT.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,162,040 2014-10-21 2014-10-22 44121530012014 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE PER MUAJIN SHTATOR 2014,ME CEK NR 003694919.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2014-10-21 2014-10-22 44421530012014 Sherbimet bankare BASHKIA PRRENJAS,KOMISION BANKAR PER CEKUN 00369420.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 22,500 2014-10-22 2014-10-22 41921530012014 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,DHENIE NDIHME NE RAST VDEKJE TE PRINDIT,SIPAS URDHERIT NR 42 DATE 15.10.2014,ME SHKRESE NR 541 PROT DATE 15.10.2014,PER ALTIN HALILIN.
    Bashkia Prenjas (0821) ALBTELEKOM SH.A. Librazhd 7,376 2014-10-20 2014-10-21 40221530012014 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDUAR DIFERENCE FATURE E MUAJIT NENTOR 2013,PER FATUREN NR 716543331 NENTOR 2013.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,640 2014-10-21 2014-10-21 40821530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,TATIM SHPERBLIM PER KESHILLTARET PER MUAJIN SHTATOR 2014.
    Bashkia Prenjas (0821) VODAFONE ALBANIA Librazhd 7,670 2014-10-20 2014-10-21 418/121530012014 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDIM FATURE NR 122551494 DATE 01.10.2014,PER MUAJIN SHTATOR 2014.
    Bashkia Prenjas (0821) ALBTELEKOM SH.A. Librazhd 5,760 2014-10-20 2014-10-21 43921530012014 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDUAR FATUREN E MUAJIT SHTATOR 2014,PER FATUREN NR 718638567 DATE 30.09.2014.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 113,760 2014-10-21 2014-10-21 40721530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTARE PER MUAJIN SHTATOR 2014.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,250 2014-10-13 2014-10-14 41421530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,TATIM SHPERBLIM TRANIERIT TE EKIPIT DOMOSDOVA
    Bashkia Prenjas (0821) PBS Librazhd 16,500 2014-10-13 2014-10-14 384/121530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 124 DATE 21.12.2013.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 87 2014-10-13 2014-10-14 41621530012014 Sherbimet bankare BASHKIA PRRENJAS,KOMISION BANKAR
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 22,500 2014-10-13 2014-10-14 41321530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,SHPERBLIM I TRANIERIT TE EKIPIT DOMOSDOVA
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,630 2014-10-13 2014-10-14 41721530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,TATIM SHPERBLIM SPORTISTESH.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 114 2014-10-13 2014-10-14 41221530012014 Sherbimet bankare BASHKIA PRRENJAS,KOMISION BANKAR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 86,670 2014-10-13 2014-10-14 41521530012014 Te tjera materiale dhe sherbime speciale BSHKIA PRRENJAS,SHPERBLIM I SPORTISTEVE,PER NDESHJEN ME SHENKOLLIN.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 113,760 2014-10-13 2014-10-14 41121530012014 Ndihme ekonomike BAHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE VENDOSUR NGA KESHILLI.
    Bashkia Prenjas (0821) LEFTERI RIRA Librazhd 10,000 2014-10-13 2014-10-13 39821530012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,BLERJE MAKINE GRIRESE MISHI DHE FILXHANE PER KOPESHTIN.
    Bashkia Prenjas (0821) PBS Librazhd 68,800 2014-10-13 2014-10-13 38321530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FATUREN NR 122 DATE 18.12.2013.