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

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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) VODAFONE ALBANIA Librazhd 7,691 2014-10-08 2014-10-09 39621530012014 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDUAR FATURA NR 119591039 DATE 01.06.2014.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 836,610 2014-10-08 2014-10-09 38021530012014 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER NDRICIM RRUGOR,JANAR 2014 KODI 100245,SHKURT 100245,,MARS 2014245345,MARS 2014100245,PRILL 2014100245,PRILL 245345,MAJ 2014 245345,MAJ 100245,QERSHOR 245345,QERSHOR 100245,KORRIK 2014
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 996,682 2014-10-08 2014-10-08 381/121530012014 Paga baze BASHKIA PRRENJAS,PAGAT E ADMINISTRATES PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 51,563 2014-10-08 2014-10-08 40121530012014 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT SHTATOR 2014,ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) VODAFONE ALBANIA Librazhd 13,874 2014-10-07 2014-10-07 38521530012014 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDIM DETYRIMIPER MUAJIN GUSHT PER FATUREN NR 122526973 DATE 01.09.2014.
    Bashkia Prenjas (0821) NELSA Librazhd 654,623 2014-10-07 2014-10-07 38821530012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDUAR USHQIME PER KOPSHTIN,FATURA NR 355,356 DATE 30.06.2014,FATURA NR 380,381 DATE 30.09.2014
    Bashkia Prenjas (0821) C.E.C-11 Librazhd 228,000 2014-10-06 2014-10-07 38221530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FATUREN NR 31 DATE 20.01.2014.,PER LEJE MJEDISORE.
    Bashkia Prenjas (0821) NELSA Librazhd 235,121 2014-10-07 2014-10-07 38921530012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM USHQIMI PER CERDHEN,PER FATUREN NR 372,373 DATE 16.09.2014.
    Bashkia Prenjas (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 200,000 2014-10-06 2014-10-07 39421530012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR KROSELI.NR 1748 DATE 02.07.2014.
    Bashkia Prenjas (0821) ALBTELEKOM SH.A. Librazhd 6,709 2014-10-07 2014-10-07 38621530012014 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDUAR FATUREN E MUAJIT GUSHT 20144,FATURA NR 718452304 DATE 31.08.2014.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 3,601,600 2014-09-29 2014-09-29 37821530012014 Pagese paaftesie BASHKIA PRRENJAS,PAGESE PAAFTESIE PER MUAJIN SHTATOR 2014,SIPAS CEKUT NR 00369404.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2014-09-29 2014-09-29 37921530012014 Sherbimet bankare BASHKIA PRRENJAS,KOMISION BANKAR PER CEKUN NR 00369404.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2014-09-24 2014-09-24 37721530012014 Sherbimet bankare BASHKIA PRRENJAS,KOMISION BANKAR SIPAS CEKUT NR 00369403.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 77,500 2014-09-24 2014-09-24 37521530012014 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER UDHETIME TE BRENDSHME.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,159,200 2014-09-24 2014-09-24 37621530012014 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE PER MUAJIN GUSHT 2014,SIPAS CEKUT NR 00369403.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 120 2014-09-18 2014-09-18 37421530012014 Sherbimet bankare BASHKIA PRRENJAS,KOMISION BANKAR
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 115,760 2014-09-18 2014-09-18 37321530012014 Ndihme ekonomike BASHKIA PRRENJAS,ND.EKONOMIKE KORRIK 2014
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 100 2014-09-18 2014-09-18 37121530012014 Sherbimet bankare BASHKIA PRRENJAS,KOMISION BANKAR
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,630 2014-09-18 2014-09-18 37221530012014 Udhetim i brendshem BASHKIA PRRENJAS,TATIM SHPERBLIM SPORTISTESH PER NDESHJEN NE SHIJAK
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 86,670 2014-09-18 2014-09-18 37021530012014 Udhetim i brendshem BASHKIA PRRENJAS,SHPERBLIM SPORTISTESH PER NDESHJEN NE SHIJAK