Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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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    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) BANKA E TIRANES Librazhd 177,611 2018-12-17 2018-12-18 762/21530012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHPERBLIM KESHILLTARE PER MUAJIN NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 6,086 2018-12-17 2018-12-18 73221530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE TE MUAJIT TETOT 2018,PER KONTRATAT V-136963,V 136965,V-116414.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 5,492,550 2018-12-14 2018-12-18 74121530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE APARATIT PER MUAJIN NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 160,674 2018-12-14 2018-12-17 75121530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT 9-VJECAR PER MUAJIN NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 12,000 2018-12-14 2018-12-17 75721530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,PER MUAJIN NENTOR 2018,NDALESA KRYER NE LISTEPAGESAT E MUAJIT NENTOR 2018.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 20,015 2018-12-14 2018-12-17 75621530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,PER MUAJIN NENTOR 2018,NDALESA KRYER NE LISTEPAGESAT E MUAJIT NENTOR 2018.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 320,470 2018-12-14 2018-12-17 74321530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT NENTOR 2018,PER CERDHEN,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 177,903 2018-12-14 2018-12-17 75021530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT NENTOR 2018,PER ARSIMIN 9-VJECAR,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 12,754,260 2018-12-14 2018-12-17 75921530012018 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM NDIHME EKONOMIKE PER MUAJIN NENTOR 2018,SIPAS KONF NGA PREF NR PROT 2124/1 DATE 06.12.2018,V.K.B DATE 21.11.2018,,VENDIM NR 11 DATE 09.12.2018 TE DREJT RAJONALE PER BASHKINE PRRENJAS DHE NJ.ADMINISTRATIVE TE SAJ.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 600 2018-12-14 2018-12-17 75521530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,PER MUAJIN NENTOR 2018,NDALESA KRYER NE LISTEPAGESAT E MUAJIT NENTOR 2018.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 77,558 2018-12-14 2018-12-17 74521530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE BORDIT TE KULLIMIT PER MUAJIN NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 610,862 2018-12-14 2018-12-17 74821530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE SEKTORIT TE MKZ PER MUAJIN NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,720,867 2018-12-14 2018-12-17 75221530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT 9-VJECAR PER MUAJIN NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 4,200 2018-12-14 2018-12-17 75421530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,PER MUAJIN NENTOR 2018,NDALESA KRYER NE LISTEPAGESAT E MUAJIT NENTOR 2018.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 190,395 2018-12-14 2018-12-17 74421530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE GJENDJES CIVILE PER MUAJIN NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,075,963 2018-12-14 2018-12-17 74621530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MIRMBAJTJES SE RRUGEVE PER MUAJIN NENTOR 2018.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 33,462 2018-12-14 2018-12-17 74721530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE MIRMBAJTJES SE RRUGEVE PER MUAJIN NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 197,492 2018-12-14 2018-12-17 74221530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE APARATIT PER MUAJIN NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 68,208 2018-12-14 2018-12-17 753/21530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,PER MUAJIN NENTOR 2018,NDALESA KRYER NE LISTEPAGESAT E MUAJIT NENTOR 2018.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 79,943 2018-12-14 2018-12-17 74921530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER ARSIMIN E MESEM PER MUAJIN NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.