Treasury Transactions 2015-2018

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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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    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) JODJON-PO Librazhd 96,239 2018-03-23 2018-03-27 172/21530012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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 AMBIENTET E B. PRRENJAS,VLERA BRUTO E SIT 101304 LEKE
    Bashkia Prenjas (0821) JODJON-PO Librazhd 240,227 2018-03-23 2018-03-27 193/21530012018 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 KOPSHTIN P.FSHAT,KOPSHT PRRENJAS,3 SHKOLLA NE STRAVAJ
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 6,736 2018-03-23 2018-03-27 19021530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER KONTRATAT V 116674,V 241897,V 240735,V116401,E 136996,V 116413,V 136995,V 240850,V 116411,V 136977,PER MUAJIN SHKURT 2018.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 28,897 2018-03-23 2018-03-27 18921530012018 Elektricitet 2153001 B.PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN SHKURT 2018,PER KONTRATAT NR E 101408,V 245345,V 116414,V 116607,V 136968,V 113109,V 136978,V 116410,V 101571.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 283,346 2018-03-23 2018-03-27 18821530012018 Elektricitet 2153001 B.PRRENJAS LIK ENERGJI ELEKT SHKURT 2018,PER KONTRATATV 116406,E 100245,V 240001,E 101256,V 245308,E 100631,V 136975,V 101579,V 136970,V 116637.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 1,290,000 2018-03-23 2018-03-26 19421530012018 Kompensime speciale te tjera BASHKIA PRRENJAS,LIKUJDIM,PER NDIHME FINANCIARE SIPAS VENDIMIT NR 22 DATE 20.02.2018 TE KESHILLIT BASHKIAK DHE KONNFIRMIMIT NGA PREFEKTURA TE KETIJ VENDIMI SIPAS SHKRESES NR 484/1 DATE 09.03.2018 PER 5 PERSONA PER SHUMEN 1.290.000 LEKE.
    Bashkia Prenjas (0821) MUZHAQI/L Librazhd 81,187 2018-03-23 2018-03-26 15721530012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIKUJDIM 5%,RIK UJSJ.DEPO UJI, KANALI FSH.KOM.RRAJCE ,AKT MARRJE NE DORZIM PERFUNDIMTAR DATE 26.06.2015,KONFIRMIM PERFUNDIMTAR NGA BASHKIA PRRENJAS NR PROT 885 DATE 21.03.2018,SITUACION ME VLERE 1.623.732LEK,AKT KOL 15.04.2011.
    Bashkia Prenjas (0821) MUZHAQI/L Librazhd 42,816 2018-03-23 2018-03-26 15821530012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.PRRENJAS,LIKUJDIM 5%,RIK I RRUGES QAFET,BARDHAJ,KOM RRAJCE,CERT E MARRJES PERF NE DORZ DATE 23.06.2015,CERTIF PERF PER MARRJEN NE DORZ NGA B.PRRENJAS ME NR PROT 886 DATE 21.03.2018,SIT 856.320 LEKE.KOLAUDIM DATE 14.04.2011.
    Bashkia Prenjas (0821) MUZHAQI/L Librazhd 49,726 2018-03-23 2018-03-26 15621530012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIKUJDIM 5%,PER RIKONSTRUKSION I RRUGES FSHATI RRAJCE,AKT MARRJE NE DORZIM PERFUNDIMTAR DATE 23.06.2015,KONFIRMIM PERFUNDIMTAR NGA BASHKIA PRRENJAS NR PROT 884 DATE 21.03.2018,SITUACION ME VLERE 994.518,5%,AKT KOL 06.01.2010.
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 283,200 2018-03-21 2018-03-23 21.03.2018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE TATIMORE NR 25 DATE 23.09.2017,URDHER PROKURIMI NR 64 DATE 14.09.2017,PREVENTIV,VENDIM PER SHPALLJEN E FITUESIT DATE 22.09.2017,KONTRATE NR 3553/1 DATE 22.09.2017.OFERTA,PROCES-VERBALE.
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 93,600 2018-03-20 2018-03-23 18621530012018 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM FATURE NR 70 DATE 03.11.2017URDHER PROK NR 76 DATE 27.10.2017,PREVENTIV,,SHPALLJE FITUESI DATE 03.11.2017,KONTRATE NR 4197/1 DATE 03.11.2017,VLERA 93.600 LEKE ME TVSH,,ORG SHPERBLIM NXENES TE DALLUAR,
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 154,261 2018-03-20 2018-03-23 18221530012018 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE PER MUAJIN SHKURT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 16,228 2018-03-20 2018-03-23 18421530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PUNONJES ME KONTRATE PER MUAJIN SHKURT 2018.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 148,286 2018-03-20 2018-03-23 18121530012018 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE DHE K/FSHATRAVE PER MUAJIN SHKURT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 16,774 2018-03-20 2018-03-23 18521530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAG TE MUAJVE DHJETOR 2017-JANAR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 48,125 2018-03-20 2018-03-21 17621530012018 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM PSIKOLOHU,SIPAS KONTRATES NR 3863/ DATE 07.03.2018,AKTMARREVESHJES PER KRYERJEN E SHERBIMEVE NGA KONTRATE E PAVARUR NR 3211 DATE 30.12.2016,PROCES VERBALE 15 COPE DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 33,750 2018-03-20 2018-03-21 178/21530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHERBIME INTERNETI PER MUAJIN SHKURT 2018,PER FATUREN NR V60 DATE 15.03.2018,KONTRATE NR 3157/1 DATE 17.08.2017,UB 3451,VENDIM I SHPALLJES SE FITUESIT DATE 17.08.2017,URDHER PROKURIMI NR 54 DATE 04.08.2017,PREVENTI
    Bashkia Prenjas (0821) KASTRATI Librazhd 50,547 2018-03-19 2018-03-20 169/221530012018 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE TAT NR 48 DATE 04.12.2017,PER BLERJE KARBURANTI PER DREJT. E SHERBIMEVE,PER KONT NR 534/3 DATE 23.03.2017,URDHER PROK NR 5 DATE 23.02.2017,VENDIM PER SHPALLJEN E FITUESIT NR 14 DATE 16.03.2017.
    Bashkia Prenjas (0821) ALDOK Librazhd 233,160 2018-03-19 2018-03-20 113/21530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 31 DATE 13.10.2017,PER BLERJE TOMBINO BETON ARME,FH NR 44 DATE 13.10.2017,KONTRATE MALLI NR 3901/1 DATE 11.10.2017,URDHER NR 536 DATE 13.10.2017,URDHER PROK NR 69 DATE02.10.2017,VENDIM PER SHPALLJEN E FIT
    Bashkia Prenjas (0821) KASTRATI Librazhd 133,197 2018-03-19 2018-03-20 166/21530012018 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJD.FATURE TATIMORE NR 48 DATE 04.12.2017,KONTRATE NR 534/3 DATE 23.03.2017,PER BLERJE KARBUARNTI,PER PYJOREN ,URDHER BLERJE NR 3324,URDHER PROKURIMI NR 5 DATE 23.02.2017,VENDIM PER SHPALL. E FITUES N. 14 DT 16.03.2017.