Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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  • Supplier 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 48,721 2018-05-17 2018-05-18 33421530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN PRILL 2018,PER KONTRATAT E 101408,V 245345,V 116414,V 116607,V 136968,V 113109,V 136978,V 116410,V 101571.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 8,114 2018-05-17 2018-05-18 33521530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN PRILL 2018,PER KONTRATAT 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 270,062 2018-05-17 2018-05-18 33321530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN PRILL 2018,PER KONTRATAT 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 7,583 2018-05-17 2018-05-18 33621530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN PRILL 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) INSTITUTI I NDERTIMIT ( I N ) Librazhd 307,699 2018-05-17 2018-05-18 32921530012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore B. PRRENJAS,LIK. FAT TAT. NR 68 DT 15.05.2018,PER MARREVESHJEN ME NR 152/1 PROT DT 15.05.2018 ME INSTITUTIN E NDERTIMIT PER KRYERJEN E OPONENCES TEKNIKE TE PROJEKT ZBAT. TE OBJ. NDERTIM UJSJELLESI NE KOVANIK,SKENDERBEJ,BARDHAJ,SUTAJ,RRAJCE
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 68,192 2018-05-17 2018-05-18 33721530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIK ENERGJI ELEKTRIKE PER MUAJIN PRILL 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) RAIFFEISEN BANK SH.A Librazhd 30,600 2018-05-17 2018-05-18 33221530012018 Shpenzime per qiramarrje ambjentesh B. PRRENJAS,LIK. DETYRIMI PER QERA SHKOLLE,PER 8 MUAJ,NE FSHATIN BRATILE STRAVAJ PER KONTRATEN NR1444 DATE 16.05.2018,PER SHUMEN 10.200 LEKE DHE KONTRATA NR 1443 DATE 16.05.2018,PER VLEREN 20.400 LEKE,SHKOLLA 9-VJECARE ALI HANA SKENDERBE.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 520,000 2018-05-17 2018-05-18 33121530012018 Te tjera transferta tek individet B. PRRENJAS,NDIHME FINANCIARE PER KURIM SEMUNDJESH,SIPAS VENDIMIT NR 31 DT 20.03.2018 TE KESH. BASHKIAK PER SHUMEN 520.000 LEKE,KONF. NGA PREFEKTURA ME NR PROT. 619/1 DT 06.04.2018,PER PERDORIMIN E FONDIT REZERVE TE BASHKISE PER VITIN 2018
    Bashkia Prenjas (0821) RESTAURIM GURRA-KACA Librazhd 464,153 2018-05-15 2018-05-17 32521530012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK. GARANCI 5% TE OBJEKTIT REST.KANALE VAD. NJ.A. RRAJCE,QUKES,STRAVAJ,KONT. NR 1276/4 DT.04.08.2016,VLERA SIT 9.283.059 LEKE,CERT E MARRJES PEFUND NE DORZ DT 16.02.2018,AK KOL DT 07.12.2016,KONFIRMIM CERT PERFUN.DT 14.05.2018
    Bashkia Prenjas (0821) JODJON-PO Librazhd 116,038 2018-05-16 2018-05-17 326/21530012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK. GARANCI 5% TE OBJEKTIT REST.KANALE VAD. NJ.A. RRAJCE,QUKES,STRAVAJ,KONT. NR 1276/4 DT.04.08.2016,VLERA SIT 2.320.765 LEKE,CERT E MARRJES PEFUND NE DORZ DT 16.02.2018,AK KOL DT 07.12.2016,KONFIRMIM CERT PERFUN.DT 14.05.2018
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 148,870 2018-05-11 2018-05-17 31721530012018 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM FATURE TATIMORE NR 73 DATE 30.04.2018,PER SHERBIM POSTAR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 99,450 2018-05-14 2018-05-17 32721530012018 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER UDHETIM E DIETA,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 16,034,240 2018-05-11 2018-05-15 31821530012018 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAGESE PAAFTESIE ,PAGESE PER INVALIDE PUNE,KOMPESIM ENERGJIE PER BASHKINE PRRENJAS,NJ.A.RRAJCE,STRAVAJ DHE QUKES SIPAS LISTEPAGESAVE BASHKELIDHUR.
    Bashkia Prenjas (0821) JODJON-PO Librazhd 156,690 2018-05-11 2018-05-14 30821530012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve B.PRRENJAS,LIK FAT NR 5 DT. 25.09.2017 PER SISTEMIM UJEMBLEDHESI NE BURIMIN E TUNELIT Q.THANE,U.PROK NR 17 DT 05.05.2016,SITUAC PERF. 156.690 LEKE,KONT. NR 1169 DT 13.05.2016,VENDIM PER SHP FITUESI DT 13.05.2016,MARRJE DORZ. DT 25.07.2016
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 161,061 2018-05-11 2018-05-14 32421530012018 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHPERBLIM KESHILLTARE DHE I KRYETAREVE TE FSHATRAVE PER MUAJIN PRILL 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 57,106 2018-05-11 2018-05-14 32221530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE ME KONTRATE PER MUAJIN PRILL 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 306,003 2018-05-11 2018-05-14 32321530012018 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE DHE K/FSHATRAVE PER MUAJIN PRILL 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 15,497,060 2018-05-11 2018-05-14 31921530012018 Ndihme ekonomike B. PRRENJAS,PAG. ND. EKONOMIKE,ENERGJI DHE 6% PER PRILL 2018,V.K.BASHKIAK NR 39,40,41 DT 19.04.2018,KONFIRMIM NGA PREFEKTURA NR 800/1,799/1,798/1 DT 02.05.2018,VENDIM NR 4 DATE 01.05.2018 I DREJT RAJONALE ELBASAN,SISA LISTEPAGES. BASHKELIDH
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 33,750 2018-05-10 2018-05-11 31421530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHERBIME INTERNETI PER FATUREN NR 63 DATE 10.05.2018 URDHER PROKURIMI NR 54 DATE 04.08.2017,KONTRATE NR 3157/1 DATE 17.08.2017,SHPALLJA E FITUESIT DATE 17.08.2017.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 848,796 2018-05-10 2018-05-11 30621530012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim B. PRRENJAS ,LIK. DETYRIMI PER FATUREN NR 31 DATE 07.12.2017,FH NR 55 DATE 07.12.2017,KONTRATE NR 4614/1 DATE 07.12.2017,URDHER PROKURIMI NR 92 DATE 07.12.2017,PREVENTIV,SPECIFIKIMET PER MALLIN,OFERTAT,VENDIM PER SHPALLJE FIT 07.12.2017.