Treasury Transactions 2015-2018

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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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    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) BANKA E TIRANES Librazhd 170,811 2018-04-16 2018-04-20 25221530012018 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE DHE K/FSHATRAVE PER MUAJIN MARS 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) G & L Librazhd 6,240 2018-04-19 2018-04-20 26321530012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK FAT NR 70 DATE 31.07.2017 PER MBIKQYRJE PUNIMESH,KONTRATE 2127 DATE 11.05.2017,SHPALLJE FIT DATE 11.05.2017,AKT MARRJE NE DORZ 07.07.2017,SIT PERFUND 1.205.203 LEKE,AKT KOLAUDIMI DATE 14.06.2017.
    Bashkia Prenjas (0821) HALIT CANI Librazhd 607,466 2018-04-19 2018-04-20 259/21530012018 Shpenzime gjyqesore BASHKIA PRRENJAS,LIKUDIM VENDIM GJYQESOR PER SPARTAK HOXHA,PER VENDIMIN GJYQESOR NR 173 DATE 28.02.2017,URDHER VENDOSJE SEKUESTRO KONSERVATIVE NR 101-17 GJ.REGJIST DATE 20.11.2017,PREJ PERMBARUESIT GYQESOR HALIT CANI,UB NR 3577.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 161,061 2018-04-16 2018-04-20 25321530012018 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE DHE K/FSHATRAVE PER MUAJIN MARS 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) G & L Librazhd 10,920 2018-04-19 2018-04-20 26421530012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIKUJDIM FATURE NR 30 DATE 09.01.2017 PER MBIKQYRJE PUNIMESH,KONTRATE NR 2809/1 DATE 22.11.2016,U.PROK 79 DATE 15.11.2016CERT E MARRJES NE DORZIM DATE 09.03.2017,AKT KOL DATE 24.01.2017,SI PERFUNDIMTAR ME VLERE 717.636 LEKE
    Bashkia Prenjas (0821) HALIT CANI Librazhd 773,427 2018-04-19 2018-04-20 26021530012018 Shpenzime gjyqesore BASHKIA PRRENJAS,LIKUDIM VENDIM GJYQESOR PER EDUART DASHI,PER VENDIMIN GJYQESOR NR 1099 DATE 15.12.2016,URDHER VENDOSJE SEKUESTRO KONSERVATIVE NR 99-17 GJ.REGJIST DATE 07.11.2017,NGA PERMBARUESI HALIT CANI,UB NR 3576.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 40,000 2018-04-19 2018-04-20 27021530012018 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA MAGAZINE PER MUAJIN MARS PRILL 2018,PER KONTRATEN ME NR 2687 DATE 16.06.2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 48,000 2018-04-19 2018-04-20 27121530012018 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA OBJEKTI PER SHKOLLA PER SHTATOR 2017-PRILL 2018,PER KONT NR 4801 DATE 21.12.2017,DHE KONT 346 DATE 08.02.2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 67,500 2018-04-19 2018-04-20 26121530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHERBIM INTERNETEI,PER MARS,PRILL 2018,PER FATURAT NR 61 DATE 13.04.2018,FAT NR 62 DATE 16.04.2018,UP NR 54 DATE 04.08.2017KONTRATE NR 3157/1 DATE 17.08.2017VENDIM PER SHPALLJE FITUESI DATE 17.08.2017,PREV,OFERTA.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 93,264 2018-04-19 2018-04-20 251/21530012018 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM BURSAT E STUDENTEVE PER HARKUN KOHOR TETOR 2017-PRILL 2018,SIPAS VENDIMIT NR 9 DATE 26.01.2018,KONFIRMIMIT NR 214/1 DATE 07.02.2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 166,105 2018-04-18 2018-04-19 26221530012018 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM FATURE NR 52 DATE 31.03.2018,LIKUJDIM DETYRIMI PER SHPENZIMIN E KRYER NGA BASHKIA PRRENJAS DHE NJ.ADMINISTRATIVE.
    Bashkia Prenjas (0821) JODJON-PO Librazhd 121,870 2018-04-16 2018-04-17 241/21530012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.PPRENJAS,LIK 5% GARANCI PUNIMESH,SHK. NR 1021 DT 06.04.2018,KONFIRMIM CERT PERF E PUNIMEVE,CERT PERF E MARRJES NE DORZ DT 17.08.2017,KONT NR 636 DATE 30.06.2014,AKT KOLAUDIMI DATE 20.12.2014.,AKT PARAPRAK I MARRJES NE DORZ 22.12.2014.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 16,228 2018-04-16 2018-04-17 25521530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PUNONJES ME KONTRATE PER MUAJIN MARS 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) DIONIS MEKSHAJ Librazhd 391,345 2018-04-16 2018-04-17 25721530012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR PER BESIM BASHLLARIN,VENDIM NR 217 DATE 09.03.2016,VENDIM NR 958 DOSJE,DATE 29.03.2018,PER VAZHDIMIN E VEPRIMEVE PERMBARIMORE NGA EUGLENT OSMANAJ,TEK DIONIS MEKSHAJ.
    Bashkia Prenjas (0821) JODJON-PO Librazhd 42,576 2018-04-13 2018-04-16 24321530012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.PRRENJAS,LIK 5% GARANCI PUNIMESH ,CERT PERF E PUNIMEVE KONF ME SHK 1020 DATE 06.04.2018,CERT PERF E MARRJES DORZ 16.08.2017,KONT 1888 DT 22.12.2014,AKT KOL 08.05.2015,AKT MARRJE DORZ PARAPRAK 11.05.2015,VL. E SIT 851.510 LEK,RIKON UJSJEL
    Bashkia Prenjas (0821) JODJON-PO Librazhd 52,308 2018-04-13 2018-04-16 24421530012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.PRRENJAS,LIK 5% GARANCI PUNIMESH SIPAS SHK NR 1019 DT 06.04.2018,CERT PERF E PUNIMEVE TE NDERT,KONT NR.617 DT 24.06.2014,CERT. E MARRJES NE DORZIM DATE 31.10.2014,AKT KOL 27.10.2014,CERT PERF MARRJES DORZ 15.08.2017,VL E SIT 1.046.160 LEK
    Bashkia Prenjas (0821) JODJON-PO Librazhd 51,735 2018-04-13 2018-04-16 24221530012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.PRRENJAS,LIK 5% GARANCI PUNIMESH,SIPAS SHK.NR 1018 PROT DATE 06.04.2018 CERT.PERFUNDIMTARE,KONT ME NR 598 DT 16.06.2014,CERT E MARRJES DORZ 31.10.2014,AKT KOL 24.10.2014,CERT E MARRJES PERFUND NE DORZ 18.08.2017,VL SIT 1.034.706 LEKE.
    Bashkia Prenjas (0821) HASTOÇI Librazhd 9,270,755 2018-04-12 2018-04-13 20521530012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B.PRRENJAS,LIKUJDIM DET. PER RIKONSTRUKSION RRUGESH NJ.A.QUKES,SIPAS FAT. NR 1 DATE 05.01.2018,KONTRATE NR 2129/4 DT 09.06.2017,SITUACION PERFUNDIMTAR ME VLERE ME TVSH 9.758.690 LEKE,CERT E MARRJES NE DORZ 06.03.2018,AKT KOLAUDIM,U.P,PREV
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 13,785,420 2018-04-12 2018-04-13 25021530012018 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM NDIHME EKONOMIKE PER MUAJIN MARS 2018,PER BASHKINE PRRENJAS,NJ.A.RRAJCE, NJ.A.QUKES,STRAVAJ, SIPAS VENDIMIT TE KESHILLIT NR 1.1.3 DATE 20.03.2018,KONF PREF NR 562/1 DT 27.03.2018,VEND.DR.RAJ NR 3 DT.03.04.2018.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 15,910,588 2018-04-12 2018-04-13 249/21530012018 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESIE PER BASHKINE PRRENJAS DHE NJESITE ADMINISTRATIVE RRAJCE,QUKES,STRAVA,SIPAS LISTEPAGESAVE BASHKELIDHUR.MUAJI PRILL 2018