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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    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) POSTA SHQIPTARE SH.A Librazhd 600,000 2018-06-21 2018-06-22 40521530012018 Te tjera transferta tek individet BASHKIA PRRENJAS,LIKUJDIM EMERGJENCE CIVILE PER VENDIMET E KESHILLIT BASHKIAK NR 49,51,52,53,54,55 DATE 31.05.2018,KONF PREFEKTURE NR PROT 1042/3,1044/3,1045/3,1046/3,1048/1 DATE 13.06.2018 DHE KONFIRMIM PREFEKTURE NR 1047 DATE 06.06.2018.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 238,259 2018-06-20 2018-06-21 40721530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NPER MUAJIN MAJ 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 7,609 2018-06-20 2018-06-21 41021530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018,PER KONTRATAT V-112240,V-240800,V-116685,V-110154,V-116418,V-113260,V-241936,N-112103,V-116686,,V-110854.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 48,449 2018-06-20 2018-06-21 41121530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018,PER KONTRATAT V-136963,V 136965,E-241932,N 116407,V-241925,V-101519,E-100425,E-100244,E 100632,E 101085,V 240701.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 5,453 2018-06-20 2018-06-21 40921530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018,PER KONTRATAT ME NR V-116674,V-241897,V-240735,V-116401,E-136996,V-116413,V-136995,V-240850,V 116411,V-136977.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 47,188 2018-06-20 2018-06-21 40821530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MAJ 2018,PER KONTRATAT E-101408,V-245345,V-116414,V-116607,V 136968,V 113109,V-136978,V 116410,V 101571.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 206,500 2018-06-14 2018-06-19 40221530012018 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER UDHETIM E DIETA,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 12,550,540 2018-06-18 2018-06-19 40621530012018 Ndihme ekonomike B. PRRENJAS,LIK NDIHME EKON. PER MAJ 2018,PER B. PRRENJAS,PER NJ.ADM. RRAJCE,STRAVAJ DHE QUKES,SIPAS KONF.TE PREFEKTURES ME NR PROT 947/1 DT 24.05.2018,VEND. KESHILLIT BASHKIAK NR 45 DT 22.05.2018,VEND DREJT RAJON. NR 5 DT 08.06.2018.
    Bashkia Prenjas (0821) "SIGAL"(UNIQA GROUP AUSTRIA) Librazhd 84,300 2018-06-18 2018-06-19 401/21530012018 Shpenzimet e siguracionit te mjeteve te transportit B.PRRENJAS,LIK.SIGURACION PER MJETET E BASHKISE,SIPAS FATURES TATIMORE NR 161 DT 01.06.2018,PER SIGURACION 476,3441,477 DT 12.05.2018, KONT. 1359/1 DT 14.05.2018,URDHER PROK. NR 18 DT 09.05.2018,VENDIM PER SHPALLJE FITUESI DATE 14.05.2018.
    Bashkia Prenjas (0821) Euglent Osmanaj Librazhd 12,424 2018-06-18 2018-06-19 40421530012018 Paga baze BASHKIA PRRENJAS,NDALESE SEKUESTRO MBI PAGE B.MEMA,PER MUAJIN MAJ 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 195,495 2018-06-13 2018-06-14 39521530012018 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE DHE K/FSHATRAVE PER MUAJIN MAJ 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 16,228 2018-06-13 2018-06-14 39721530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO TE PUNONJESVE ME KONTRATE,PER MUAJIN MAJ 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 198,686 2018-06-13 2018-06-14 39621530012018 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE DHE K/FSHATRAVE PER MUAJIN MAJ 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) KASTRATI Librazhd 520,233 2018-06-13 2018-06-14 39421530012018 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE TATIMORE NR 61 DATE 07.06.2018,PER BLERJE KARBURANTI PER UJITJEN DHE KULLIM,FH NR 35 DATE 07.06.2018,VENDIM FITUESI NR 54 DATE 21.05.2018,KONTRATE NR 1214/3 DATE 25.05.2018,URDHER PROK NR 61 DATE 07.06.2018.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 102,335 2018-06-13 2018-06-14 40021530012018 Uje BASHKIA PRRENJAS,LIKUJDIM FATURE UJI PER MUAJIN MAJ 2018,PER FATURAT ME NR 119910,119911,119912,119913,119914,119915.
    Bashkia Prenjas (0821) NATASHA MYRTAJ Librazhd 6,480 2018-06-11 2018-06-13 38121530012018 Shpenz. per rritjen e AQT - ndertesa rezidenciale BASHKIA PRRENJAS,LIKUJDIM KOLAUDIM NE OBJEKTIN EFICENCA E ENERGJISE NE PALLATIN NR 28 PRRENJAS,PER FATUREN NR 159 DATE 19.12.2016,KONTRATE NR 3027/1 DATE 15.12.2016,AKT KOLAUDIMI DATE 15.12.2016.VLERA E FATURES 6.480 LEKE ME TVSH.
    Bashkia Prenjas (0821) ARENA MK Librazhd 5,280 2018-06-11 2018-06-13 3822153001 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA PRRENJAS,LIKUJDIM MBIKQYRJE NE OBJEKTIN EFICENSA E ENERGJISE NE PALLATIN NR 28 BASHKIA PRRENJAS,PER FATUREN NR 37 DATE 15.12.2016,URDHER PROK NR 71 DATE 11.10.2016,KONTRATE NR 2490/1 DATE 13.10.2016,AK KOLAUDIMI DATE 15.12.2016.
    Bashkia Prenjas (0821) G & L Librazhd 99,313 2018-06-11 2018-06-13 38321530012018 Shpenz. per rritjen e AQT - ndertesa rezidenciale B.PRRENJAS,LIKUJDIM KOLAUDIM I OBJEKTIT RIKONST I FASADAVE TE QYTETIT PRRENJAS,PER FAT NR 150 DATE 23.04.2018,KONTRATE NR1108/1 DATE 20.04.2018,PROCES VERBAL KOL DATE 23.04.2018,VEND PER SHP FIT DATE 20.04.2018,U.PROK NR 8 DATE 17.04.2018
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 3,600 2018-06-08 2018-06-11 38921530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PER MUAJIN MAJ 2018,DATE 31.05.2018,(NDALESA NE LISTEPAGESAT E MUAJIT MAJ 2018).
    Bashkia Prenjas (0821) ALDOK Librazhd 393,720 2018-06-06 2018-06-11 379/21530012018 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIKUJDIM FATURE NR 7 DATE 21.05.2018,PER BLERJE TOMBINO,F.HYRJE NR 33 DT 21.05.2018,KONTRATE NR 1338/1 DATE 21.05.2018,URDHER PROKURIMI NR17 DATE 07.05.2018 PREVENTIV,SPECIFIKIMET,OFERTAT ,VENDIM PER SHP. FITUESI DT 21.05.2018.