Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Ferdinant Rira All 17,110,013.00 31 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) Ferdinant Rira Librazhd 624,000 2021-01-22 2021-01-26 4221530012021 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK. FATURE NR 3 DT 15.12.2020,FH NR 84 DATE 15.12.2020,UP NR 74 DT 24.11.2020,PREVENTIV,OFERTA,VENDIM FITUESI NR 395 DT 11.12.2020,KONT NR 4136 DT 11.12.2020,URDH PER KOMIS NR 418 DT 14.12.2020,P-VERBAL I MARR DORZ 15.12.2020.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 320,728 2021-01-22 2021-01-26 5021530012021 Te tjera materiale dhe sherbime speciale B.PRRENJAS LIK FAT NR 4 DT 18.12.2020,FH NR 85 DT 18.12.2020,PER BLERJE STUFA ZJARRI,UP 78 DT 27.11.2020,PREVENTIV,OFERTE,REND NE SIST,VEND FIT 400 DT 17.12.2020,KONT 4227 DT 17.12.2020,PROCES VERB I MARRJE NE DORZ 18.12.2020.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 368,400 2020-12-11 2020-12-14 75121530012020 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK FAT NR 88 DATE 09.11.2020,BLERJE MAT PER PARANDALIMIN E INFEKSIONIT NGA COVID-19, FH. NR.76 DT 09.11.2020,KONT NR 3685 DT 05.11.2020,UP 62 DT 21.10.2020,PREVENT,OFERTE,UB NR 4312.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 215,880 2020-12-11 2020-12-14 75021530012020 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK FAT NR 89 DT 09.11.2020,PER BLERJE MOTORRSEKE DHE MATERIALE TE TJERA,FH NR 77 DT 09.11.2020,KONT NR 3682 DT 05.11.2020,URDHER NR 354 DT 05.11.2020 PER MARRJE NE DORZIM,P.VERBAL I MARRJES NE DORZ 09.11.2020.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 672,000 2020-06-19 2020-06-23 34121530012020 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 77 DATE 26.05.2020,FH NR 27 DATE 26.05.2020,UP NR 24 DT 08.05.2020,OFERTE,V.FIT NR 193 DT 14.05.2020KONT NR 1470/1 DT 14.05.2020,P.VERB MARRJE DORZIM 26.05.2020,UB NR.4187.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 79,800 2020-06-15 2020-06-17 33121530012020 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 76 DATE 26.05.2020,FH NR 26 DATE 26.05.2020,KONTRATE NR 1469/1 DATE 14.05.2020,PROCES-VERBAL I MARRJES NE DORZIM DATE 26.05.2020,UB NR 4188,VENDIM FITUESI DATE 14.05.2020,
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 1,245,522 2019-10-18 2019-10-21 74521530012019 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK FAT TAT NR 54 DT 16.08.2019,PER BLERJE MAT ELEKT,HIDRAULIKE,SAHAT UJI TE PISHEM,PAISJE PER STACIONIN E POMPIMIT,FH NR.21,22,23,24,25,26 DT 16.08.2019,UP NR 10 DT 14.05.2019,V.FIT 125 DT 17.06.2019,KONT 1310/2 DT 27.06.2019.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 329,940 2019-10-18 2019-10-21 74621530012019 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT TATIMORE NR 60 DATE 20.09.2019,FH NR 41,42 DATE 20.09.2019,UP NR 39 DATE 11.09.2019PREVENTIV,V.SHPALLJE FITUESI DATE 18.09.2019,KONTRATE MALLI NR 2657/1 DATE 18.09.2019,P.VERBAL I MARRJES DORZ.MALLIT DT 20.09.2019.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 191,940 2019-08-15 2019-08-16 57221530012019 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK FAT NR 52 DATE 05.07.2019,FH NR 12 DATE 05.07.2019,UP NR 27 DATE 12.06.2019,PREVENTIV,VENDIM FITUESI DATE 02.07.2019,KONT NR 1725/2 DATE 02.07.2019,PROCES VERBAL I MARRJES NE DORZIM PLASTMAS,VEGLA PUNE,KAZMA ELEKTRODA ETJ,
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 412,800 2019-08-15 2019-08-16 57121530012019 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM BLERJE TUBA BETONI,SIPAS FATURES NR 50 DATE 03.06.2019,FH NR 9 DATE 03.06.2019,UP NR 14 DATE 21.05.2019,VEND FIT DATE 29.05.2019,KONT NR 1406/1 DT 29.05.2019,P.VERBAL I MARRJES NE DORZ DATE 03.06.2019,UB 3951.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 196,800 2019-02-21 2019-02-22 12621530012019 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK FAT TATIMORE NR 35 DT 25.12.2018,F.HYRJE NR 82 DT 25.12.2018,KONTRATE NR 3311/1 DT 20.12.2018,VENDIM FITUESI DT 20.12.2018,U.PROKURIMI NR 70 DT 22.11.2018,PREVENT,URDHER PER MARRJE NE DORZIM NR 596 DT 25.12.2018,UB NR 3821.