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 303,179 2018-04-10 2018-04-11 21921530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT MARS 2018,PER APARATIN,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 177,842 2018-04-10 2018-04-11 22521530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT MARS 2018,PER GJENDJEN CIVILE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 341,817 2018-04-10 2018-04-11 22121530012018 Paga baze BASHKIA PRRENJAS LIKUJDIM PAGA TE PUNONJESVE TE CERDHES PER MUAJIN MARS 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 69,102 2018-04-10 2018-04-11 23921530012018 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA UJI PER MUAJIN MARS 2018,PER FAT NR 108206 DATE 28.03.2018,NR KONTRATE 003146.0,FATURE NR 106735,DATE 28.03.2018,NR KONTRATE 003145.0,NR FATURE 108207,DATE 28.03.2018,NR KONTRATE 003146.1.
    Bashkia Prenjas (0821) ZDRAVO Librazhd 29,171,916 2018-04-06 2018-04-10 208/121530012018 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIKUJDM FATURE NR 27 DATE 01.11.2017,SITUACION PJESOR NR 1 ME VLERE 30.707.280 LEKE,KONTRATE NR 1999/4 DATE 30.06.2018,PREVENTIV,VEND PER SHP.FIT NR 54 DATE 08.06.2017 URDHER PROK NR 22 DATE 20.04.2017,PREVENTIV PUNIMESH.
    Bashkia Prenjas (0821) ZDRAVO Librazhd 5,591,940 2018-04-06 2018-04-10 20921530012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIKUJDIM SIT PERFUNDIMTAR PER NDERTIM TROTUARI,FAT NR 25 DATE 01.09.2017,KONTRATE NR 258/5 DATE 13.04.2017 CERT E MARRJES NE DORZIM,AKT KOLAUDIMI DATE 29.10.2017 PER OBJ. TROTUARI PERGJATE RRUGES NAC,B.PPRENJAS
    Bashkia Prenjas (0821) INSTITUTI I NDERTIMIT ( I N ) Librazhd 166,684 2018-04-04 2018-04-06 20321530012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS LIKUJDIM FATURE NR 2 DATE 08.01.2018,OPONENCE,SUPERVIZIM REHABILITIM DHE RIJETIZIM I KURORES SE DIGES SE LIQENIT PRRENJAS,SIPAS AKT MARREVESHKJES NR 58 ME INSTITUTIN E NDERTIMIT PER VLEREN 166.684 LEKE,U.BLERJE 3596.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 2,506,428 2018-04-05 2018-04-06 20721530012018 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM 6% NDIHME EKONOMIKE PER MUAJIN SHKURT 2018,KOMPESIM ENERGJI ELEKTRIKE PER MUAJIN SHKURT 2018SIPAS VENDIMIT NR 28,29 DATE 20.03.2018,KONF PREFEKTURE NR 564/1DHE 563/1 DATE 27.03.2018,PER SHUMEN 2.506.428 LEKE .
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 216,689 2018-04-04 2018-04-06 19521530012018 Udhetim jashte shtetit B. PRRENJAS,LIK. UDHETIM E DIETA,SIPAS FTESES SE BERE NE DATEN 08.08.2017 PER NE BRITANINE E MADHE,LIK FAT NR 1922 DATE 30.11.2017,FATURE NR 305 DT 04.10.2017,URDHER SHERBIMI PER 5 DITE,LIKUJDUAR BILETA UDHETIMIT,HOTELI,TAKSA,SIPAS FATURAVE
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 17,000 2018-04-04 2018-04-06 20021530012018 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM SPORTISTEVE PER MUAJIN SHKURT 2018,SIPAS URDHERIT NR 115 DATE 26.03.2018 DHE LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 165,000 2018-04-04 2018-04-06 20121530012018 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM SHPENZIME UDHETIM E DIETA,HOTEL PER SPORTISTET ,SIPAS URDHERIT NR 112,113,114 DATE 26.03.2018,FATURES NR 31 DATE 11.02.2018 DHE LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) REJ Librazhd 1,002,532 2018-04-04 2018-04-06 20421530012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore B.PRRENJAS,LIK RIKONSTRUKSION UJSJELLESI VELCAN URAKE,KONT NR2254/4 DATE 19.06.2017SIT PERFUNDIMTAR,CERT E MARRJES NE DORZIM15.12.2017,AKT KOLAUDIMI,URDHER PROK 32 DATE 15.05.2017,PREVENTIV,SHPALLJE FIT NR 63 DATE 14.06.2017,VLER 1.055.297
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 120,000 2018-04-05 2018-04-06 20621530012018 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM SHPENZIME UDHETIM E DIETA,FJETJE NE HOTEL,PER MUAJIN SHKURT MARS 2018,URDHER NR 112,113,114 DATE26.03.2018,FATURE NR 31 DATE 11.02.2018 DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 2,747,568 2018-04-03 2018-04-04 147/21530012018 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE 6% PER MUAJIN JANAR 2018,LEKE 492.280,PER MUAJIN JANAR KOMP ENERGJI ELEKTRIKE 2.255.288 LEKE,VENDIM TE KESH BASHK NR 11,12 DATE 20.02.2018,KONFIRMIM PREFEKTURE 363/1 DHE 364/1 DATE 28.02.2018.
    Bashkia Prenjas (0821) KOPACI Librazhd 6,340,308 2018-03-20 2018-04-04 18021530012018 Sherbim per ngrohje B. PRRENJAS,LIK. DRU ZJARRI PER FAT TATIM. 284,285 DT 29.12.2016,FAT NR 73 DT 13.03.2017,FAT NR 74 DT 14.03.2017,KONT 2312/3,FH NR 70 DT 29.12.2016,FH NR 71 DT 29.12.2016 FH NR 6 DT 13.03.2017,NR 7 DT 14.03.2017.KONF 1596/1 DT 23.09.2016.
    Bashkia Prenjas (0821) HALIT CANI Librazhd 854,920 2018-04-03 2018-04-04 198/21530012018 Shpenzime gjyqesore BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR PER DASHURIJE ALBRAHIMI,SIPAS VENDIMIT GJYQESOR NR 1692 DATE 04.12.2014,URDHER PER VENDOSJE SEKUESTRO KONSERVATIVE NR 33-17 GJ.REGJISTR.DATE 10.05.2017,PREJ PERMBARUESIT HALIT CANI,PER 854.920 LEKE.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 10,120 2018-03-23 2018-03-27 19121530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN SHKURT 2018,PER KONTRATAT V 112240,V 240800,V 116685,V 110154,V116418,V 113260,V 241936,N 112103,V 116686,V 110854.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 112,979 2018-03-23 2018-03-27 19221530012018 Elektricitet 2153001 2153001 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN SHKURT 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) EUKLIDI 007 Librazhd 4,293,941 2018-03-26 2018-03-27 19721530012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIKUJDIM REHABILITIM KANAL VADITES,KOVANIK-POLICE,FATURA NR 32 DT 03.10.2017 KONTRATE NR 94/4 DATE 10.04.2017,U.PROK NR 1 DATE 13.01.2017,VENDIM PER SHPALLJEN E FIT NR 16 DATE 28.03.2017,U.BLERJE NR 3336 SIT. PJESOR NR 4 .
    Bashkia Prenjas (0821) JODJON-PO Librazhd 72,367 2018-03-23 2018-03-27 173/21530012018 Shpenzime per mirembajtjen e objekteve ndertimore B. PRRENJAS,LIKUJ FATURE NR 7 DT 31.10.2017,U.PROK NR 53 DT 27.07.2017,KONTRATE NR 3101/4 DATE 11.09.2017,SITUACION PERF I PUNIMEVE,VLERA TOTALE 4.730,352 LEKE AKT KOL DT 02.11.2017,PER CERDHEN E QYTETIT PRRENJAS,PER VLER BRUTO 76.176 LEK