Treasury Transactions 2019-2025

Treasury Branch:

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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 5,497,670,644.00 3,912 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) POSTA SHQIPTARE SH.A Librazhd 2,154,657 2023-01-16 2023-01-17 2421530012023 Ndihme ekonomike BASHKIA PRRENAS,LIKUJDIM NDIHME EKONOMIKE PER MUAJIN DHJETOR 2022,PER NJESINE ADMINISTRATIVE STRAVAJ,SIPAS VENDIMIT NR 12 DATE 28.12.2022,TE DREJTORISE RAJONALE ELBASAN,LISTEPAGESAT BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 10,000 2023-01-10 2023-01-11 86821530012022 Te tjera transferta tek individet BASHKIA PRRENJAS LIKUJDIM MBESHTETTJE FINANCIARE PER VITIN 2022,SIPAS VKM NR 898 DATE 28.12.2022,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 80,000 2023-01-10 2023-01-11 87421530012022 Te tjera transferta tek individet BASHKIA PRRENJAS,MBESHTETJE FINANCIARE TE MENJEHERSHME PER PUNONJESIT PYJET VITI 2022
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 40,000 2023-01-10 2023-01-11 86721530012022 Te tjera transferta tek individet BASHKIA PRRENJAS LIKUJDIM MBESHTETTJE FINANCIARE PER VITIN 2022,SIPAS VKM NR 898 DATE 28.12.2022,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 280,000 2023-01-10 2023-01-11 87021530012022 Te tjera transferta tek individet BASHKIA PRRENJAS LIKUJDIM MBESHTETTJE FINANCIARE PER VITIN 2022,SIPAS VKM NR 898 DATE 28.12.2022,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 90,000 2023-01-10 2023-01-11 87321530012022 Te tjera transferta tek individet BASHKIA PRRENJAS,MBESHTETJE FINANCIARE TE MENJEHERSHME PER PUNONJESIT PYJET VITI 2022
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 150,000 2023-01-10 2023-01-11 86921530012022 Te tjera transferta tek individet BASHKIA PRRENJAS,MBESHTETJE FINANCIARE TE MENJEHERSHME PER PUNONJESIT PYJET VITI 2022
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 3,160,000 2023-01-10 2023-01-11 86521530012022 Te tjera transferta tek individet BASHKIA PRRENJAS LIKUJDIM MBESHTETTJE FINANCIARE PER VITIN 2022,SIPAS VKM NR 898 DATE 28.12.2022,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 660,000 2023-01-10 2023-01-11 87221530012022 Te tjera transferta tek individet BASHKIA PRRENJAS,MBESHTETJE FINANCIARE TE MENJEHERSHME PER PUNONJESIT PYJET VITI 2022
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 100,000 2023-01-10 2023-01-11 86621530012022 Te tjera transferta tek individet BASHKIA PRRENJAS LIKUJDIM MBESHTETTJE FINANCIARE PER VITIN 2022,SIPAS VKM NR 898 DATE 28.12.2022,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 20,000 2023-01-10 2023-01-11 87121530012022 Te tjera transferta tek individet BASHKIA PRRENJAS,MBESHTETJE FINANCIARE TE MENJEHERSHME PER PUNONJESIT PYJET VITI 2022
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 197,171 2023-01-09 2023-01-10 1521530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA PER MUAJIN DHJETOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 61,508 2023-01-09 2023-01-10 1421530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA PER MUAJIN DHJETOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 109,538 2023-01-09 2023-01-10 2321530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA PER MUAJIN DHJETOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 486,698 2023-01-09 2023-01-10 1221530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA PER MUAJIN DHJETOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 36,936 2023-01-09 2023-01-10 1821530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA PER MUAJIN DHJETOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 579,318 2023-01-09 2023-01-10 1921530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA PER MUAJIN DHJETOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 157,382 2023-01-09 2023-01-10 2021530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA PER MUAJIN DHJETOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 6,459,480 2023-01-09 2023-01-10 1021530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA PER MUAJIN DHJETOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,572,473 2023-01-09 2023-01-10 2221530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA PER MUAJIN DHJETOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.