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
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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 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) TELEKOM ALBANIA Librazhd 4,800 2018-08-07 2018-08-09 51121530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM TELEFONIK AMC,NDALESA BERE NE LISTEPAGESAT E MUAJIT KORRIK 2018.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 76,869 2018-08-07 2018-08-09 51021530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM TELEFONIK AMC,NDALESA BERE NE LISTEPAGESAT E MUAJIT KORRIK 2018.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 3,670 2018-08-07 2018-08-09 51221530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM TELEFONIK AMC,NDALESA BERE NE LISTEPAGESAT E MUAJIT KORRIK 2018.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 261,600 2018-08-08 2018-08-09 51921530012018 Materiale per funksionimin e pajisjeve te zyres B. PRRENJAS,LIKUJDIM MATERIALE MIRMBAJTJE RRJETI INTERNETI,FAT TAT NR 21 DATE 06.07.2018,FH NR 53,54 DATE 16.07.2018 KONT NR 1937/1 DT 05.07.2018,VENDIM SHPALLJE FITUESI DT 05.07.2018,SPEC TEKNIKE,U.PROK NR 31 DT 02.07.2018,UB 3700.
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 33,750 2018-08-07 2018-08-08 48721530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM INTERNETI,PER FATUREN NR 66 DATE 02.07.2018,URDHER PROKURIMI NR 54 DATE 04.08.2017,KONTRATE NR 3157/1 DT 17.08.2017,VENDIM FITUESI DATE 17.08.2017.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 11,623,340 2018-08-07 2018-08-08 51621530012018 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM NDIHME EKONOMIKE PER MUAJIN KORRIK 2018,PER BASHKINE PRRENJAS,DHE NJ.ADMINISTRATIVE RRAJCE,QUKES DHE STRAVAJ,SIPAS VENDIMIT NR 61 DATE 25.07.2018 DHE KONFIRMIMIT TE PREFEKTURES DATE 03.08.2018, ME NR PROT 1435/1.
    Bashkia Prenjas (0821) MONA-P Librazhd 90,988 2018-08-07 2018-08-08 51721530012018 Furnizime dhe sherbime me ushqim per mencat B. PRRENJAS,LIKUJDIM FAT. TATIMORE NR 137 DT 31.07.2018,PER BLERJE USHQIME PER CERDHEN,F.HYRJE NR 14,15 DATE 31.07.2018,URDHER PROKURIMI NR 2 DATE 05.03.2018,VENDIM SHPALLJE FITUESI NR 26/1 DATE 23.04.2018,KONT NR 670/3 DATE 25.04.2018.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 2,436,396 2018-08-07 2018-08-08 51521530012018 Ndihme ekonomike B. PRRENJAS,PAGESE ND. EKON. 6% PER QERSHOR 2018,SIPAS VEND. TE KESH.BASHKIAK 62 DT 25.07.2018,KONF NGA PREF NR PROT 1436/1 DT 03.08.2018,PAG KOMP E.ELEK,VEND KESH NR 63 DT 25.07.2018,KONF PREF.437/1 DT 03.08.2018,PER BASHINE DHE 3 NJESITE
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 154,780 2018-08-06 2018-08-07 50621530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT TE MESEM,PER MUAJIN KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 58,614 2018-08-06 2018-08-07 50421530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE MIREMBAJTJES SE RRUGEVE,PER MUAJIN KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 354,792 2018-08-06 2018-08-07 49921530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE CERDHES PER MUAJIN KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 168,970 2018-08-06 2018-08-07 50821530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE ARSIMIT 9-VJECAR PER MUAJIN KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) DESARET COMPANY Librazhd 23,026,598 2018-08-06 2018-08-07 48421530012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore B.PRRENJAS,LIK NDERTIM UJSJELLESI DRITAJ FANJE KARKAVEC,FAT TAT NR 6 DATE 02.05.2018SITUACION NR 3,KONTRATE NR 860/2 DATE 29.05.2017,U.PROK NR 13 DATE 28.03.2017,VENDIM FIT NR 39 DT 11.05.2017,U.BLERJE NR 3395,PREVENTIV.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 307,895 2018-08-06 2018-08-07 50021530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE PYJEVE PER MUAJIN KORRIK2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,552,406 2018-08-06 2018-08-07 50921530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE ARSIMIT 9-VJECAR PER MUAJIN KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 811,330 2018-08-06 2018-08-07 50321530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 296,690 2018-08-06 2018-08-07 49821530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE APARATIT PER MUAJIN KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 562,802 2018-08-06 2018-08-07 50521530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE SEKTORIT TE MKZ PER MUAJIN KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 259,517 2018-08-06 2018-08-07 50721530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT 9-VJECAR PER MUAJIN KORRIK 2018.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 188,092 2018-08-06 2018-08-07 50121530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE GJENDJES CIVILE PER MUAJIN KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.