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

  • 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 75,363 2018-07-05 2018-07-06 44621530012018 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 342,368 2018-07-05 2018-07-06 43521530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT QERSHOR 2018,PER ÇERDHEN,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 57,744 2018-07-05 2018-07-06 44021530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT QERSHOR 2018,PER PUNONJESIT E MIRMBAJTJES SE RRUGEVE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) Euglent Osmanaj Librazhd 12,424 2018-07-05 2018-07-06 45121530012018 Paga baze BASHKIA PRRENJAS,NDALESES SEKUESTRO PER BEHARE MEMA PER MUAJIN QERSHOR 2018,SIPAS URDHER SEKUESTRO MBI PAGE DATE 29.05.2018.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 466,668 2018-07-05 2018-07-06 45221530012018 Te tjera transferta tek individet BASHKIA PRRENJAS,LIKUJDIM BONUS QERAJE SIPAS VKB NR 43 DATE 18.05.2018 DHE SHKRESES NR 7256 DATE 13.04.2018DHE SHKRESES NR 591/1 DATE 05.03.2018 TE BASHKISE PRRENJAS DHE LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 5,073,617 2018-07-05 2018-07-06 43321530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT QERSHOR 2018,PER APARATIN,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 3,900 2018-07-05 2018-07-06 44821530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER MUAJIN QERSHOR 2018,PER SHERBIM TELEFONIK AMC,NE LISTEPAGESAT E MUAJIT QERSHOR 2018.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 1,200 2018-07-05 2018-07-06 44921530012018 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 78,812 2018-07-05 2018-07-06 43821530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT QERSHOR 2018,PER PUNONJESIT E BORDIT TE KULLIMIT,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 189,970 2018-07-05 2018-07-06 43721530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT QERSHOR 2018,PER PUNONJESIT E GJENDJES CIVILE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 510,380 2018-07-05 2018-07-06 44121530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT QERSHOR 2018,PER PUNONJESIT E M.K.Z,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 275,510 2018-07-05 2018-07-06 43421530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT QERSHOR 2018,PER APARATIN,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 2,505,688 2018-07-04 2018-07-05 43121530012018 Ndihme ekonomike B. PRRENJAS,LIK. 6% TE ND. EKONOMIKE PER MAJ 2018 DHE KOMPESIM ENERGJI ELKTRIKE MAJ,PER B. PRRENJAS DHE NJA.ADM. QUKES,STRAVAJ DHE RRAJCE,VENDIM NR 58,59 DATE 19.06.2018,KONF 1168/1,1169/1 DATE 29.06.2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) LEON KONSTRUKSION Librazhd 21,261,489 2018-07-03 2018-07-04 417/21530012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIKUJDIM FATURE NR 37 DATE 21.03.2018,PER RIKONST SHKOLLE Q.SOKOLI,SITUAC. NR 2 DT 14.02.2018,PJESOR,U.PROK NR 36 DATE 22.05.2018VEND.SHPALLJE FIT NR 68 DATE 08.08.2017,KONTRATE NR 2322/4 DATE 21.08.2017.PREVENTIV,OFERTA.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 142,265 2018-07-02 2018-07-04 41821530012018 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM FATURE NR 95 DATE 31.05.2018,SHERBIM POSTAR I MUAJIT MAJ 2018.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 655,200 2018-07-03 2018-07-04 41921530012018 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER NDRICIMIN E RRUGES URAKE KATJEL,FATURE NR 20 DATE 18.06.2018,FH NR 39 DATE 18.06.2018,URDHER PROK 23 DATE 23.05.2018,VEND.FITUESI DT14.06.2018,KONTRATE NR 1517/1 DATE 14.06.2018,SITUACION PERFUNDIMTAR.
    Bashkia Prenjas (0821) HE&SK 11 Librazhd 957,600 2018-07-03 2018-07-04 416/21530012018 Shpenz. per rritjen e AQT - te tjera ndertimore B. PRRENJAS,LIK. FAT.TAT. NR 49 DT 30.03.2018,PER MBIKQ. RIKONST, FASADAVE Q.PRRENJAS,U. PROK 65 DT 18.09.2017,VEND KESH. 63 DT,SHP. FIT 18.09.2017,KONT 3657/1 DT 18.09.2017,KOL.23.04.2018,CERT MARRJES NE DORZIM 27.04.2018.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 267,750 2018-07-02 2018-07-03 41421530012018 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHPERBLIM SPORTI,PER SHKURT,MARS,PRILL,MAJ,QERSHOR 2018,SIPAS URDHERIT NR 293,294,295,296,297 DATE 25.06.2018.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 8,500 2018-07-02 2018-07-03 41521530012018 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER DIETA PER SPORTISTET SIPAS URDHERIT NR 291,292 DATE 25.06.2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) MONA-P Librazhd 452,065 2018-06-20 2018-06-22 4122153001 Furnizime dhe sherbime me ushqim per mencat B. PRRENJAS,LIK. FAT. TAT. ME NR SERIAL 63735173 DATE 31.05.2018,PER BLERJE USHQIME PER KOPSHTIN,F.HYRJE NR 10,11 DATE 31.05.2018,KONTRATE NR 670/3,DATE 25.04.2018,URDHER POKURIMI NR 2 DATE 05.03.2018,SHPALL FIT NR 26/1 DT 23.04.2018.