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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    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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 2,502,188 2018-06-08 2018-06-11 37821530012018 Ndihme ekonomike B. PRRENJAS,LIK. 6% NDIHME EKON.DHE KOMP. ENERGJI ELEK. PER PRILL 2018 PER B.PRRENJAS DHE NJ.ADMINIST QUKES,STRAVAJ DHE RRAJCE,SIPS V.K.BASHKIAK NR 46 DATE 22.04.2018,NR 48 DATE 22.05.2018,KONFIRMIM PREFEKT. NR 944/1, 946/1 DATE 31.05.2018.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 16,328 2018-06-08 2018-06-11 39121530012018 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) RAIFFEISEN BANK SH.A Librazhd 497,952 2018-06-08 2018-06-11 38621530012018 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM BURSAT E STUDENTEVE SIPAS VENDIMIT TE KESHILLIT BASHKIAK NR 9 DATE 26.01.2018,KONFIRMIM NGA PREFEKTURA NR 214/1 DATE 07.02.2018, PER PERIUDHEN MAJ-QERSHOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) ZDRAVO Librazhd 491,771 2018-06-08 2018-06-11 08.06.2018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK. 5% GARANCI PUNIMESH PER INVESTIMIN EFICENCE E ENERGJISE NE PALLATIN NR 28,RR.MINATORI,PRRENJAS,KONFIRMIMIM CERT PERF. DATE 06.06.2018,CERT E MARRJES PERFUND. NE DORZ 28.05.2018 DORZIM,AKT KOLAUDIMI DATE 15.12.2016.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 2,425 2018-06-08 2018-06-11 39021530012018 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) TELEKOM ALBANIA Librazhd 83,933 2018-06-08 2018-06-11 38721530012018 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) TELEKOM ALBANIA Librazhd 4,802 2018-06-08 2018-06-11 38821530012018 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) KASTRATI Librazhd 45,533 2018-06-07 2018-06-08 38421530012018 Karburant dhe vaj BASHKIA PRRENJAS LIKUJDIM FAT.NR.78 DT.29.05.2018 KONTRATE NR 1214/3 DATE 25.05.2018, BLEREJE KARBURANTI
    Bashkia Prenjas (0821) KASTRATI Librazhd 346,544 2018-06-07 2018-06-08 38521530012018 Karburant dhe vaj BASHKIA PRRENJAS LIKUJDIM FAT.NR.78 DT.29.05.2018 KONTRATE NR 1214/3 DATE 25.05.2018, BLEREJE KARBURANTI
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 16,019,312 2018-06-07 2018-06-08 39321530012018 Pagese paaftesie BASHKIA PRRENJAS LIKUJDIM PAAFTESI DHE INVALIDE MUAJI QERSHOR 2018
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 5,191,019 2018-06-06 2018-06-07 36321530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE APARATIT PER MUAJIN MAJ 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 797,784 2018-06-06 2018-06-07 367/21530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE DREJTORISE SE RRUGEVE PER MUAJIN MAJ 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 75,733 2018-06-06 2018-06-07 37021530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE UJITJES DHE KULLIMIT PER MUAJIN MAJ 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 305,694 2018-06-06 2018-06-07 36821530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE SHERBIMIT PYJOR PER MUAJIN MAJ 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 173,063 2018-06-06 2018-06-07 37321530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT 9-VJECAR PER MUAJIN MAJ 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 369,952 2018-06-06 2018-06-07 37121530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE SEKTORIT MKZ PER MUAJIN MAJ 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,562,938 2018-06-06 2018-06-07 37421530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT 9-VJECAR PER MUAJIN MAJ 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 190,293 2018-06-06 2018-06-07 37521530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT TE MESEM PER MUAJIN MAJ 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 342,366 2018-06-06 2018-06-07 36521530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE CERDHES PER MUAJIN MAJ 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 306,687 2018-06-06 2018-06-07 36421530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE APARATIT PER MUAJIN MAJ 2018,SIPAS LISTEPAGESES BASHKELIDHUR.