Treasury Transactions 2015-2018

Treasury Branch:

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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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    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) Ferdinant Rira Librazhd 956,400 2018-07-16 2018-07-17 46921530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FAT.TAT NR 36 DATE 22.12.2017,FH NR 5 DHE 6 DATE 03.01.2018,URDHER PROK NR 98 DATE 22.12.2017,KONTRATE NR 4809/1 DATE 22.12.2017,VEND.SHP.FIT DATE 22.12.2017.
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 1,137,600 2018-07-10 2018-07-13 46621530012018 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik BASHKIA PRRENJAS,LIKUJDIM FATURE NR 2 DATE 18.06.2018,PER BLERJE KOMPJUTERA,FOTOKOPJE,U.PROK NR 16 DATE 04.05.2018,PREVENTIV,KONT NR 1311/3 DATE 14.06.2018,VENDIM FIT NR 58 DATE 01.06.2018,F.HYRJE NR 40 DT 18.06.2018,ME VLERE 1.137.600 LEKE
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 177,611 2018-07-10 2018-07-11 46321530012018 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE PER MUAJIN QERSHOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 24,650 2018-07-10 2018-07-11 46221530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI,SHPERBLIM PER DALJE NE PENSION,SIPAS URDHERIT NR 302 DATE 02.07.2018 TE KRYETRES SE BASHKISE DHE LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 167,861 2018-07-10 2018-07-11 46421530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE PER MUAJIN QERSHOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 48,685 2018-07-10 2018-07-11 46121530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO PER PUNONJES ME KONTRATE PER MUAJIN QERSHOR 2018,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN QERSHOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 83,451 2018-07-10 2018-07-11 43221530012018 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA UJI PER MUAJIN QERSHOR 2018,FATURAT ME NR 126435,126436,126437,126438,126439,126440,122762 DATE 28.06.2018.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 15,664,946 2018-07-10 2018-07-11 46721530012018 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESIE PER MUAJIN KORRIK 2018 DHE KOMPESIM ENERGJI ELEKTRIKE PER B.PRRENJAS,NJ.A.RRAJCE,QUKES DHE STRAVAJ,SIPAS LISTEPAGESAVE BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 1,847,812 2018-07-10 2018-07-11 45521530012018 Te tjera transferime korrente B. PRRENJAS,PAGESE SIPAS SHKRESES NR 5153 DT 04.07.2018,PER FAMILJET ,BANESAT E TE CILEVE JANE DEMTUAR NGA FATKEQEI TE NDRYSHME,(QAMIL SALI POLISI,SHERIF SHINT BELBA,NURI SHERIF BELBA,HALIT SHINT BELBA,PETRIT HALIT BELBA,FERIT SHABAN BELBA)
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 60,000 2018-07-10 2018-07-11 46521530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR11 DATE 29.05.2018,PER BLERJE LAVATRICE,F.HYRJE NR 36 DATE 07.06.2018,U.PROK NR 26 DATE 25.05.2018,KONTRATE NR 1545/1 DATE 29.05.2018 VENDIM PER SHPALLJE FIT DATE 29.05.2018,UB NR 3656.PREVENTIV,SPECIFIKI
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 163,650 2018-07-09 2018-07-10 430/21530012018 Shpenzime per qiramarrje ambjentesh B. PRRENJAS,LIK. QERA AMBIENTESH PER SHKOLLA PER KONT.NR 1443 DT 16.05.2018,KONT NR 1444 DATE 16.05.2018,KONT.NR 2629/1 DT 28.10.2017,KONT NR 1943 DT 03.07.2018,KONT NR 1942 DT 03.07.2018,KONT.NR 346 DT 08.02.2018,KONT 4801 DT 21.12.2017.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 810,822 2018-07-05 2018-07-09 43921530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT QERSHOR 2018,PER PUNONJESIT E MIRMBAJTJES SE RRUGEVE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 4,800 2018-07-05 2018-07-09 44721530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER MUAJIN QERSHOR 2018,PER SHERBIM TELEFONIK AMC,NE LISTEPAGESAT E MUAJIT QERSHOR 2018.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 190,293 2018-07-05 2018-07-06 44221530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT QERSHOR 2018,PER PUNONJESIT E ARSIMIT TE MESEM,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 173,063 2018-07-05 2018-07-06 44421530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT QERSHOR 2018,PER PUNONJESIT E ARSIMIT 9-VJECAR,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 303,878 2018-07-05 2018-07-06 43621530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT QERSHOR 2018,PER PUNONJESIT E PYJEVE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 16,982 2018-07-05 2018-07-06 45021530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER MUAJIN QERSHOR 2018,PER SHERBIM TELEFONIK AMC,NE LISTEPAGESAT E MUAJIT QERSHOR 2018.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 234,560 2018-07-05 2018-07-06 44321530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT QERSHOR 2018,PER PUNONJESIT E ARSIMIT 9-VJECAR,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 157,250 2018-07-05 2018-07-06 433/21530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT QERSHOR 2018,PER APARATIN,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,591,577 2018-07-05 2018-07-06 44521530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT QERSHOR 2018,PER PUNONJESIT E ARSIMIT 9-VJECAR,SIPAS LISTEPAGESES BASHKELIDHUR.