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) DU&KO Librazhd 503,905 2014-08-18 2014-08-19 33021530012014 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM SITUACION TETOR 2013,SIPAS FATURES NR 21 DATE 01.07.2014,ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) ALBTELEKOM SH.A. Librazhd 22,390 2014-08-18 2014-08-19 32521530012014 Sherbime telefonike BASHKIA PRRENJAS,LIKUJDIM TELEFON MAJ 2014,FAT NR 718066320 DATE 30.06.2014,FAT NR 718261600 DATE 31.07.2014.
    Bashkia Prenjas (0821) YLLI DURBAKU Librazhd 60,800 2014-08-18 2014-08-19 32921530012014 Pjese kembimi, goma dhe bateri BASHKIA PRRENJAS,BLERJE PAISJE AKINE SIPAS FATURES NR 44 DATE 18.12.2012.,ME XHIRIM NE LLOGARI
    Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 10,270 2014-08-11 2014-08-11 30821530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,TATIM SHPERBLIMM KESHILLTARE,PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 92,430 2014-08-11 2014-08-11 30721530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTARE,PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2014-08-11 2014-08-11 30421530012014 Sherbimet bankare BASHKIA PRRENJAS,KOMISION BANKAR SIPAS CEKUT NR 00369378.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 3,834,400 2014-08-11 2014-08-11 30321530012014 Pagese paaftesie BASHKIA PRRENJAS,PAGESE PAAFTESIE PER MUAJIN GUSHT 2014,SIPAS CEKUT NR 00369378.
    Bashkia Prenjas (0821) VODAFONE ALBANIA Librazhd 10,137 2014-08-11 2014-08-11 30621530012014 Sherbime telefonike BASHKIA PRRENJAS,LIKUDIM SHERBIM TELEFONIK QERSHOR 2014,FATURA NR 119616212 DATE 01.07.2014.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 40,000 2014-08-11 2014-08-11 30521530012014 Udhetim i brendshem BASHKIA PRRENJAS,UDHETIME TE BRENDSHME QERSHOR-KORRIK 2014,
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,423,780 2014-08-05 2014-08-06 30021530012014 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE PER MUAJINQERSHOR 2014,ME CEK NR 00369377 .
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2014-08-05 2014-08-06 30121530012014 Sherbimet bankare BASHKIA PRRENJAS,PAGESE KOMISION BANKAR,SIPAS CEKUT NR 00369377.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 51,139 2014-08-05 2014-08-06 30221530012014 Paga baze BASHKIA PRRENJAS,PAGA PER GJENDJEN CIVILE PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,507,558 2014-07-18 2014-07-21 29821530012014 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2014
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 3,370,500 2014-07-21 2014-07-21 33221530012014 Pagese paaftesie BASHKIA PRRENJAS,PAAFTESI,INVALIDE DHE KOMPENSIM ENERGJIE MUAJI KORRIK 2014
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2014-07-21 2014-07-21 33321530012014 Sherbimet bankare BASHKIA PRRENJAS,KOMUSION BANKAR
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,560,544 2014-07-16 2014-07-17 29621530012014 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT MAJ 2014
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 190,790 2014-07-17 2014-07-17 29721530012014 Paga baze BASHKIA PRRENJAS,PAGAT E ÇERDHES MUAJI QERSHOR 2014
    Bashkia Prenjas (0821) A & E ENGINEERING SH.P.K Librazhd 478,800 2014-07-16 2014-07-17 33121530012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA PRRENJAS,LIK.FAT.NR.104 DATE 11.06.2014 PROJEKT I RRUGES UNAZA PRRENJAS FSHAT KATJEL
    Bashkia Prenjas (0821) DORJAN HASA Librazhd 30,000 2014-07-14 2014-07-14 27921530012014 Pjese kembimi, goma dhe bateri BASHKIA PRRENJAS, LIKUJDIM FATURE NR 46,47,48 DATE 03.07.2014,PER BATERI,KAMARDARE DHE VAJ HIDRAULIK.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2014-07-09 2014-07-09 25021530012014 Sherbimet bankare BASHKIA PRRENJAS,KOMISION BANKAR SIPAS CEKUT NR 250 DATE 09.07.2014.