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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  • Supplier 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) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,640 2014-09-16 2014-09-17 36921530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,TATIM PAGAT E KESHILLTAREVE MUAJI GUSHT 2014
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 113,760 2014-09-16 2014-09-17 36821530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,PAGAT E KESHILLTAREVE MUAJI GUSHT 2014
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2014-09-09 2014-09-10 35121530012014 Sherbimet bankare BASHKIA PRRENJAS,KOMISION BANKAR
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 51,139 2014-09-09 2014-09-10 54921530012014 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT GUSHT 2014
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 60,000 2014-09-09 2014-09-10 54621530012014 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,TATIM QERA TRUALLI
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,102,680 2014-09-09 2014-09-10 35021530012014 Ndihme ekonomike BASHKIA PRRENJAS,ND.EKONOMIKE KORRIK 2014
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 562,920 2014-09-09 2014-09-10 54821530012014 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT KORRIK 2014
    Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 18,964 2014-09-08 2014-09-09 34221530012014 Elektricitet 2153001 BASHKIA PRRENJAS,ENERGJI ELEKTRIKE KORRIK 2014
    Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 2,217 2014-09-08 2014-09-09 34321530012014 Elektricitet 2153001 BASHKIA PRRENJAS,ENERGJI ELEKTRIKE KORRIK 2014
    Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 1,159 2014-09-05 2014-09-08 33921530012014 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2014,
    Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 2,503 2014-09-05 2014-09-08 34121530012014 Elektricitet 2153001 BASHKIA PRRENJAS ,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2014
    Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 5,747 2014-09-05 2014-09-08 34021530012014 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2014
    Bashkia Prenjas (0821) VODAFONE ALBANIA Librazhd 12,721 2014-09-05 2014-09-08 33621530012014 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDIM FATURE E MUAJIT KORRIK 2014
    Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 1,360 2014-09-05 2014-09-08 33521530012014 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE,PRILL MAJ,QERSHOR,KORRIK 2014.
    Bashkia Prenjas (0821) DONIKA HALILI Librazhd 52,140 2014-09-05 2014-09-05 34521530012014 Shpenzime per mirembajtjen e objekteve specifike BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FATURAT NR 8 NR 9 DATE 14.01.2014,PER BLERJE XHAMI,ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) FEDERATA SHQIPTARE E FUTBOLLIT Librazhd 200,000 2014-09-05 2014-09-05 33721530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,KUOTA E ANTARESIMIT FSHF.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 196,876 2014-08-25 2014-08-25 33421530012014 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER PUNONJESIT E CERDHES PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) MEGATEK Librazhd 245,862 2014-08-20 2014-08-21 32821530012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIKUJDIM FATURE PER UJSJELLESIN RRASHTAN,FAT 3603 DATE 04.03.2014,NR 3070 DATE 11.03.2014,FAT NR 16856 DATE 11.03.2014.
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 5,000 2014-08-19 2014-08-20 327/121530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,TATIM SHPERBLIM TRANIERI,PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 45,000 2014-08-19 2014-08-20 32621530012014 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,SHPERBLIM I TRANIERIT EKIPI DOMOSDOVA,ME XHIRIM NE LLOGARI.