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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    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) TELEKOM ALBANIA Librazhd 91,105 2018-04-11 2018-04-12 23221530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC PER MUAJIN MARS 2018,NDALESA NE LISTEPAGESA TE MUAJIT MARS 2018.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 4,260 2018-04-11 2018-04-12 23421530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC PER MUAJIN MARS 2018,NDALESA NE LISTEPAGESA TE MUAJIT MARS 2018.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 413,076 2018-04-11 2018-04-12 24721530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM KAMAT VONESE PER KONTRATEN E ENERGJISE ME NR ELOE 270013100631 I PERKET NDRICIMIT TE QENDRES SE QYTETIT PRRENJAS.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 493,264 2018-04-11 2018-04-12 24621530012018 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM BURSAT E STUDENTEVE PER PERIUDHEN TETOR 2017-SHKURT 2018 DHE PER PERIUDHEN MARS-PRILL 2018,SIPAS VENDIMIT NR 9 DATE 26.01.2018,KONFIRMIM NR 214/1 DATE 07.02.2018 DHE LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) Euglent Osmanaj Librazhd 12,424 2018-04-11 2018-04-12 23721530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM NDALESE SEKUESTRO PER MUAJIN MARS 2018NGA PAGA E B.MEMA,SIPAS URDHER SEKUESTROS DATE 29.05.2016.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 44,746 2018-04-11 2018-04-12 24821530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM SHTESE KILOVATESH 12KW PER KONTRATEN ME NR ELOE 270013100631.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 5,032 2018-04-11 2018-04-12 23321530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC PER MUAJIN MARS 2018,NDALESA NE LISTEPAGESA TE MUAJIT MARS 2018.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 1,740 2018-04-11 2018-04-12 23521530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC PER MUAJIN MARS 2018,NDALESA NE LISTEPAGESA TE MUAJIT MARS 2018.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 18,275 2018-04-11 2018-04-12 23621530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC PER MUAJIN MARS 2018,NDALESA NE LISTEPAGESA TE MUAJIT MARS 2018.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 190,293 2018-04-10 2018-04-11 23121530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMI TE MESEM PER MUAJIN MARS 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 262,655 2018-04-10 2018-04-11 22821530012018 Paga baze BASHKIAM PRRENJAS,LIKUJDIM PAGA PER ARSIMIN 9-VJECAR,PER MUAJIN MARS 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 325,497 2018-04-10 2018-04-11 22421530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE SHERBIMIT PYJOR PER MUJIN MARS 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 813,836 2018-04-10 2018-04-11 22321530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE DREJTORISE SE RRUGEVE ,PER MUAJIN MARS 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 72,709 2018-04-10 2018-04-11 22621530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA UJITJES DHE KULLIMIT PER MUAJIN MARS 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,558,887 2018-04-10 2018-04-11 23021530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO TE ARSIMIT 9-VJECAR,PER MUAJIN MARS 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 39,531 2018-04-10 2018-04-11 24021530012018 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA UJI PER MUAJIN MARS,PER FATURAT NR108208 DATE 28.03.2018,KONT NR 003146.2,FAT NR 108209 DATE 28.03.2018,KONTRATE NR 003146.3,FATURE NR 108210 DATE 28.03.2018,KONTRATE NR 003146.4FATURE NR 108281 D 28.03.2018
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 173,063 2018-04-10 2018-04-11 229/21530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT MARS 2018,PER ARSIMIN 9-VJECAR,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 56,273 2018-04-10 2018-04-11 22221530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE MIREMBAJTJES SE RRUGEVE,PER MUAJIN MARS 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 355,180 2018-04-10 2018-04-11 22721530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE SEKTORIT TE MKZ,PER MUAJIN MARS 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 5,064,407 2018-04-10 2018-04-11 22021530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE APARATIT TE MUAJIT MARS 2018,SIPAS LISTEPAGESES BASHKELIDHUR.