Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) ALDOK All 6,097,247.00 15 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) ALDOK Librazhd 60,260 2018-11-08 2018-11-09 66/21530012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK.5% GARANCI PER "NDERTIM KEND LOJRASH,ME URDHER TE KRYETARES NR 508 DT 30.10.2018,PER MARRJEN PERFUNDIMISHT NE DORZIM TE KENDIT TE LOJRAVE,CERT. PERFUND. E MARRJES NE DORZ. DT 30.10.2018,KOLAUD. DT 14.06.2017+AKT MARJE DORZIM
    Bashkia Prenjas (0821) ALDOK Librazhd 643,680 2018-07-17 2018-07-19 47521530012018 Shpenz. per rritjen e AQT - te tjera ndertimore B. PRRENJAS,LIK. FAT TATIM. NR 18 DATE 09.07.2018,,PER NDERTIM MURI MBAJTES ME GABIONE,FSHATI BERZESHTE,KONT NR 1765/1 DATE 26.06.2018,VEND FITUESI DT 26.06.2018URDHER PROK NR 29 DATE 14.06.2018,CERTIFIKATE E MARRJES NE DORZIM DT 13.07.2018
    Bashkia Prenjas (0821) ALDOK Librazhd 393,720 2018-06-06 2018-06-11 379/21530012018 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIKUJDIM FATURE NR 7 DATE 21.05.2018,PER BLERJE TOMBINO,F.HYRJE NR 33 DT 21.05.2018,KONTRATE NR 1338/1 DATE 21.05.2018,URDHER PROKURIMI NR17 DATE 07.05.2018 PREVENTIV,SPECIFIKIMET,OFERTAT ,VENDIM PER SHP. FITUESI DT 21.05.2018.
    Bashkia Prenjas (0821) ALDOK Librazhd 68,400 2018-05-23 2018-05-24 34121530012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK. 5% GARANCI PUNIMESH,PER NDERTIM URASH NE FSHATRAT E K.RRAJCE, KONFIRMIM PERFUNDIMTAR LESHUAR DT 21.05.2018,CERT. PERF. E MARRJES NE DORZ. DT 12.10.2013,KONT NR 496/12 DATE 27.08.2012,SIT 1.140.000 LEKE,AKT KOL 02.10.2012.
    Bashkia Prenjas (0821) ALDOK Librazhd 37,852 2018-05-23 2018-05-24 34021530012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK. 5% GARANCI PUNIMESH,RIKONSTRUKSION RRUGESH NE KOMUNEN RRAJCE, KONFIRMIM PERFUNDIMTAR LESHUAR DT 21.05.2018,CERT. E MARRJES NE DORZ. DT 10.10.2014,KONT NR 665 DATE 08.07.2014,SIT 1.204.446 LEKE,AKT KOLAUDIMI 08.07.2014.
    Bashkia Prenjas (0821) ALDOK Librazhd 44,028 2018-04-27 2018-04-30 27621530012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.PRRENJAS,LIKUJDIM 5% GARANCI PUNIMESH PER RIPARIMIN E PJESEEVE TE DEMTUARA TE ASFALTIT Q.PRRENJAS,KONFIRMIM CERTIFIKATE PERFUND. DT 24.04.2018,CERTIF PERF E MARRJES DORZ.24.10.2016,KONT 18.08.2014,SIT PERF 993.480 LEKE AKT KOL 03.09.2014
    Bashkia Prenjas (0821) ALDOK Librazhd 233,160 2018-03-19 2018-03-20 113/21530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 31 DATE 13.10.2017,PER BLERJE TOMBINO BETON ARME,FH NR 44 DATE 13.10.2017,KONTRATE MALLI NR 3901/1 DATE 11.10.2017,URDHER NR 536 DATE 13.10.2017,URDHER PROK NR 69 DATE02.10.2017,VENDIM PER SHPALLJEN E FIT
    Bashkia Prenjas (0821) ALDOK Librazhd 233,160 2018-03-05 2018-03-06 113/21530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE TOMBINO BETAN ARME,PER FATUREN TATIMORE NR 31 DATE 13.10.2017,F.HYRJE NR 44 DATE 13.10.2017,KONTRATE NR 3901/1 DATE 11.10.2017,URDHER PROKURIMI NR 69 DATE 02.10.2017,URDHER NR 505 DT 02.10.2017.
    Bashkia Prenjas (0821) ALDOK Librazhd 1,144,943 2017-11-30 2017-12-01 70121530012017 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA PRRENJAS LIKUJDIM FATURE NR 16 DATE 16.06.2017,URDHER PROKURIMI NR 18 DATE 04.04.2017,KONTRATE NR 1038/4 DATE 11.05.2017,SITUACION PERFUNDIMTAR PER VL. 1205203 LEKE,AKT MARRJE NE DORZIM I PUNIMEVE,AKT KOLAUDIMI,VEND I SHPALL. SE FIT
    Bashkia Prenjas (0821) ALDOK Librazhd 599,100 2017-07-19 2017-07-20 44021530012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj B. PRRENJAS,ME URDHER NR 321 DATE 18.07.2017 TE KRYETARES LIK FAT NR 11 DATE 15.05.2017,FH NR 21 DATE 15.05.2017,U.PROK NR 26 DATE 02.05.2017,PREVENTIV,kONTRTE DATE 09.05.2017,VLERA E KONT ME TVSH 599100,VENDIM D. 09.05.2017 SHPALL. FITUES
    Bashkia Prenjas (0821) ALDOK Librazhd 844,608 2017-03-27 2017-03-28 18421530012016 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FATURAT NR 56 DATE 31.12.2015,,FAT NR 3 DATE 08.02.2016,SITUACION PERFUNDIMTAR,KONTRATE NR 1297/5 DATE 22.12.2015,CERTIFIKATE E MARRJES NE DORZIM NR 640/1 PROT DATE 02.03.2017 DHE AKTI I KOLAUDIMIT.
    Bashkia Prenjas (0821) ALDOK Librazhd 67,035 2016-12-30 2016-12-30 82121530012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIKUJDIM 5% GARANCI PUNIMESH RIK.RRUGES LAGJA E TARUSHIT,HEKURUDHES,SHTEPIA E TEFIK RIRES,HAPJE TRASHE RRUGESH FSHATIT RRAJCE,RIK.I SHESHIT QENDER, URDHER NR.505 DT 14.12.2016,KON.NR.757 DT 08.08.2014
    Bashkia Prenjas (0821) ALDOK Librazhd 432,020 2016-12-20 2016-12-20 79821530012016 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK. SISTEMIM I VEND DEPOZITIMIT TE MBETJEVE FATURE NR 36 DATE 10.10.2016,SITUACIN PERFUNDIMTAR ,KONTRATE NR 2142/1 DATE 31.08.2016,URDHER I KRYETARES NR 506 DT 15.12.2016,AKT MARRJE NE DORZIM I VENDDEPOZITIM MBETJEVE 15.12.16.
    Bashkia Prenjas (0821) ALDOK Librazhd 1,273,681 2015-12-24 2015-12-24 67121530012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,RIKONSTRUKSION I LAGJES TARUSHI-HEKURUDHE-SHTEPIA E TEFIK RIRES,HAPJE TRANSEJE RRRUGE LAGJA BOZHO,RIKONST I SHESHIT QENDER SUTAJ.
    Bashkia Prenjas (0821) ALDOK Librazhd 21,600 2015-11-18 2015-11-19 56921530012015 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PRRENJAS LIKUJDIM DETYRIMI PER RIPARIM CATIE SIPAS URDHERIT NR 404 DATE 28.07.2015URDHER PROKURIMI NR 10 DATE 14.09.20415,KONTRATE DATE 16.09.2015.FATURE NR 33 DATE 24.09.2015.
    • < Më para
    • 1
    • Më pas >