Treasury Transactions 2015-2018

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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

  • 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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    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 76,958 2018-08-06 2018-08-07 50221530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE BORDIT TE KULLIMIT PER MUAJIN KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 5,333,025 2018-08-06 2018-08-07 49721530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE APARATIT PER MUAJIN KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 57,929 2018-07-27 2018-07-30 45621530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018,PER KONTRATAT V-136963,V-136965,E-241932,V-116407,V-241925,V-101519,E-100425,E-100244,E-100632,E-101085,E-102040,,SIPAS KONT. SE QERASE OBJEKTI,KONT NR 2629/1 D 28.
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 99,600 2018-07-27 2018-07-30 48321530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 25 DATE 01.06.2018,PER ZHVILLIMIN E AKTIVITETIT PER FESTEN E 1 QERSHORIT ,U.PROK NR 15 DATE 03.05.2018,VEND SHPALLJE.FITITUESI DATE 28.05.2018,KONT NR 1389/1 DATE 28.05.2018,PREVENTIV,OFERTA.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 51,437 2018-07-27 2018-07-30 47721530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018,PER KONTRATAT NR E-101408,V-245345,V-116414,V-116607,V-136968,V-113109,V-136978,V-116410,V-101571,V-240701.
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 99,600 2018-07-27 2018-07-30 48221530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 24 DATE 01.06.2018,PER SHTRIM DARKE IFTARI PER MUAJIN E RAMAZANIT,U.PROK NR 20 DATE 11.05.2018,VEND SHP.FIT DATE 28.05.2018,KONT NR 1388/1 DATE 28.05.2018,PREVENTIV,OFERTA.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 161,794 2018-07-27 2018-07-30 48521530012018 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM FATURE NR 117 DATE 30.06.2018.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 6,917 2018-07-27 2018-07-30 47921530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018,PER KONTRATAT NR V-112240,V-240800,V-116685,V-110154,V-116418,V-113260,V-241936,V-112103,V-116686,V-110854.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 115,549 2018-07-27 2018-07-30 48021530012018 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA PER AMBIENTE ME QERA PER KONTRATAT NR 1271/2 DATE 04.05.2018,KONTRATE NR 1782 DATE 22.06.2018,KONTRATE NR 1943 DATE 03.07.2018DHE LISTEPAGESA BASHKELIDHUR.(PLAN VENDOSJE,CERTIFIKATE PRONESIE,HARTE,KARTE IDENTI
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 196,584 2018-07-27 2018-07-30 47621530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018,PER KONTRATAT NR V-116406,E-100245,V-240001,E-101256,V-245308,E-100631,V-136975,V-101579,V-136970,V-116637.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 325,200 2018-07-27 2018-07-30 48121530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 18 DATE 12.06.2018,PER BLERJE ENE KUZHINE DHE MATERIALE PER KOPSHTIN E CERDHEN,F.HYRJE NR 37 DATE 12.06.2018,U.PROK NR 24 DATE 25.05.2018,KONT NR 1541/1 DATE 12.06.2018,VENDIM FITUESI DATE 12.06.2018.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 3,046 2018-07-27 2018-07-30 47821530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2018,PER KONTRATAT NR V-116674,V-241897,V-240735,V-116401,E 136996,V-116413,V-136995,V-240850,V-116411,V-136977.
    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) ZDRAVO Librazhd 612,675 2018-07-18 2018-07-19 47421530012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve B.PRRENJAS,LIKUJDIM NDERTIM TROTUARI ,PER FAT NR 25 DT 01.09.2017,KONT NR 258/5 DATE 13.04.2017,SIT PERFUNDIMTAR VLERA 81.453.402 LEKE,CERTIFIKATE E PERKOHSHME E MARRJES NE DORZIM 27.08.2017,AKT KOLAUDIMI DT 29.10.2017,PREVENTIV.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 12,672,120 2018-07-17 2018-07-18 47321530012018 Ndihme ekonomike B. PRRENJAS,PAGESE NDIHME EKON.,PER QERSHOR 2018,PER B. PRRENJAS,NJ.ADMINIST.RRAJCE,QUKES,STRAVAJ,SIPAS VENDIMIT TE K.BASHKIAK 1.1.6 DT 19.06.2018,KONF TE PREFEKTURES NR 1166/1 DT 29.06.2018, VEND. NR 6 DT 08.07.2018 TE DR.RAJON.ELBASAN.
    Bashkia Prenjas (0821) HUK - PROJEKT Librazhd 240,000 2018-07-16 2018-07-17 47221530012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore B. PRRENJAS,LIK. HARTIM RAPORTI HIDROGJEOLOGJIK,SIPAS FATURES. TATIMORE NR 2 DATE 14.06.2018,FH NR 41 DATE 18.06.2018,(PROTOKOLLUAR),U.PROK NR 28 DATE 04.06.2018,VENDIM FIT. 08.06.2018,KONT. NR 1672/1 DT 08.06.2018.
    Bashkia Prenjas (0821) KASTRATI Librazhd 6,106 2018-07-16 2018-07-17 47121530012018 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE NR 13 DATE 02.07.2018,FH NR 42 DATE 02.07.2018,U.PROK NR 11 DATE 25.04.2018,KONT NR 1214/3 DATE 25.05.2018,VEND.SHPALLJE FIT 54 DT 21.05.2018.
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 67,500 2018-07-16 2018-07-17 42921530012018 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK. SHERBIM INTERNETI, FATURA NR 64 DATE 13.06.2018,I PERKET MUAJIT MAJ 2018,FATURA NR 65 DT 02.07.2018,I PERKET MUAJIT QERSHOR 2018.KONT NR 3157/1 DATE 17.08.2017,VEND. FITUESI DT 17.08.2017,U. PROK NR 54 DT 04.08.2017.
    Bashkia Prenjas (0821) MONA-P Librazhd 159,787 2018-07-16 2018-07-17 46821530012018 Furnizime dhe sherbime me ushqim per mencat B. PRRENJAS,LIK. DETYRIMI PER BLERJE USHQIME PER KOPSHTIN PER FATUREN TATIMORE 105 DATE 30.06.2018,F.HYRJE NR 12,13 DATE 30.06.2018,KONTRATE NR 670/3 DATE 25.04.2018,URDHER PROK NR 2 DATE 05.03.2018,VEND.PER SHP. FIT NR 26/1 DT 23.04.2018.
    Bashkia Prenjas (0821) KASTRATI Librazhd 536,070 2018-07-16 2018-07-17 47021530012018 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE NR 13 DATE 02.07.2018,FH NR 42 DATE 02.07.2018,U.PROK NR 11 DATE 25.04.2018,KONT NR 1214/3 DATE 25.05.2018,VEND.SHPALLJE FIT 54 DT 21.05.2018.