Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Prenjas (0821) All All 2,334,605,300.00 2,395 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) RAIFFEISEN BANK SH.A Librazhd 115,549 2018-08-22 2018-08-23 540/21530012018 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA PER MUAJIN KORRIK, PER AMBIENTET E MARRA PER BASHKINE PRRENJAS,LIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 51,000 2018-08-22 2018-08-23 53721530012018 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJASLIKUJDIM QERA AMBIENTE PER ARSIMIN SIPAS KONTRATES NR 1943,PER HARKUN KOHOR SHTATOR 2017-QERSHOR 2018,PER VLEREN BRUTO 60.000 LEKE,NETO 51.000 LEKE.(MEMO KREDI HEDHUR NE SISTEM NE DATEN 30.07.2018,SHUMA 51.000 LEKE).
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 61,344 2018-08-20 2018-08-23 53621530012018 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA UJI PER MUAJIN KORRIK 2018,PER KLIENTET ME NR P02070,P02071,P02072,P02073,P02074.P02075.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 19,150 2018-08-20 2018-08-23 53521530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018,PER KONTRATAT ME NR V-136963,V 136965,E 241932,V 116407,V 241925,V 101519,E 100425,E 100244,E 100632,E 101085,E 102040.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 189,791 2018-08-20 2018-08-23 53121530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018,PER KONTRATAT ME NR V 116406,E 100245,V 240001,E 101256,V 245308,E 100631,V 136975,V 101579,V 136970,V 116637.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 15,697,826 2018-08-22 2018-08-23 54121530012018 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESI,INVALIDE PUNE DHE KOMPESIM ENERGJI ELEKTRIKE PER MUAJIN GUSHT 2018,PER BASHKINE PRRENJAS DHE NJESITE ADMINISTRATIVE RRAJCE,QUKES DHE STRAVAJ,SHUMA 15.697.826 LEKE.
    Bashkia Prenjas (0821) KASTRATI Librazhd 537,735 2018-08-20 2018-08-22 53921530012018 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE NR 54 DATE 01.08.2018,PER BLERJE KARBURANTI,F.HYRJE NR 64 DATE 01.08.2018,URDHER PROK NR 11 DATE 25.04.2018,PREVENTIV,VENDIM FITUESI NR 54 DATE 21.05.2018,KONTRATE NR 1214/3 DATE 25.05.2018.U.BLERJE NR 3650.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 217,564 2018-08-20 2018-08-22 53821530012018 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM FATURE NR 141 DATE 31.07.2018,PER SHERBIM POSTAR PER MUAJIN KORRIK 2018.
    Bashkia Prenjas (0821) FYBEK Librazhd 1,317,907 2018-08-15 2018-08-16 53021530012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS LIKUJDIM FAT.91 DT.14.08.2018 SIT.PERFUNDIMTAR,KONTRATE NR 2297/6 DATE 21.06.2017 RIKONSTRUKSION UJSJELLESI KOTODESH
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 177,611 2018-08-13 2018-08-14 52521530012018 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE PER MUAJIN KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 32,456 2018-08-13 2018-08-14 52921530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO PER PUNONJES ME KONTRATE PER MUAJIN KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 167,861 2018-08-13 2018-08-14 52621530012018 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE PER MUAJIN KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) R&R KOMPANI Librazhd 250,000 2018-08-10 2018-08-13 520/21530012018 Pjese kembimi, goma dhe bateri B. PRRENJAS,LIKUJDIM BLERJE MATERIALE,PJESE KEMBIMI,FAT TAT NR 40 DT 25.07.2018,KONT NR 1630/3 DT 05.07.2018,UB NR 3702,F.HYRJE NR 57,58,59,60,61,62,63 DATE 25.07.2018,URDHER PROK NR 13 DATE 02.05.2018,VEND. SHPALLJE FIT 63 DT 26.06.2018.
    Bashkia Prenjas (0821) ALPHA SOLUTIONS GROUP Librazhd 2,810,694 2018-08-09 2018-08-10 52221530012018 Te tjera materiale dhe sherbime speciale b.PRRENJAS LIK. DET. PER BLERJE MATERIALE HIDRAULIKE DHE ELEKTRIKE,FAT TAT NR 39 DT 10.07.2018,FH NR 43,44,45,46,47,48,49,50,51,52 DATE 10.07.2018,U.PROK NR 22 DT 11.05.2018,VEND FIT NR 62 DT 26.06.2018,KONT NR 1396/3 DT 02.07.2018,UB 3698.
    Bashkia Prenjas (0821) ALPHA SOLUTIONS GROUP Librazhd 152,400 2018-08-09 2018-08-10 52321530012018 Te tjera materiale dhe sherbime speciale B.PRRENJAS LIK. DET. PER BLERJE MATERIALE HIDRAULIKE DHE ELEKTRIKE,FAT TAT NR 39 DT 10.07.2018,FH NR 43,44,45,46,47,48,49,50,51,52 DATE 10.07.2018,U.PROK NR 22 DT 11.05.2018,VEND FIT NR 62 DT 26.06.2018,KONT NR 1396/3 DT 02.07.2018,UB 3699.
    Bashkia Prenjas (0821) R&R KOMPANI Librazhd 1,428,000 2018-08-09 2018-08-10 518/21530012018 Pjese kembimi, goma dhe bateri B. PRRENJAS,LIKUJDIM BLERJE MATERIALE,PJESE KEMBIMI,FAT TAT NR 40 DT 25.07.2018,KONT NR 1630/3 DT 05.07.2018,UB NR 3704,F.HYRJE NR 57,58,59,60,61,62,63 DATE 25.07.2018,URDHER PROK NR 13 DATE 02.05.2018,VEND. SHPALLJE FIT 63 DT 26.06.2018.
    Bashkia Prenjas (0821) R&R KOMPANI Librazhd 386,000 2018-08-09 2018-08-10 51921530012018 Pjese kembimi, goma dhe bateri B. PRRENJAS,LIKUJDIM BLERJE MATERIALE,PJESE KEMBIMI,FAT TAT NR 40 DT 25.07.2018,KONT NR 1630/3 DT 05.07.2018,UB NR 3702,F.HYRJE NR 57,58,59,60,61,62,63 DATE 25.07.2018,URDHER PROK NR 13 DATE 02.05.2018,VEND. SHPALLJE FIT 63 DT 26.06.2018.
    Bashkia Prenjas (0821) DENISA BESHAJ Librazhd 992,280 2018-08-09 2018-08-10 52121530012018 Shpenzime per mirembajtjen e objekteve ndertimore B.PRRENJAS,LIK DETYRIMI PER BLERJE MATERIALE INERTE SIPAS.FAT TAT NR 13 DT 18.07.2018,F.HYRJE NR 56 DAT 18.07.2018,FH NR 56 DT 18.07.2018,KONT NR 1392/3 DT 05.07.2018,UB NR 3701,U.PROK NR 21 DT 11.05.2018,VENDIM FIT NR 61 DATE 22.06.2018.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 16,161 2018-08-07 2018-08-09 51421530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM TELEFONIK AMC,NDALESA BERE NE LISTEPAGESAT E MUAJIT KORRIK 2018.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 1,200 2018-08-07 2018-08-09 51321530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM TELEFONIK AMC,NDALESA BERE NE LISTEPAGESAT E MUAJIT KORRIK 2018.