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

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  • Lista e plote e Kategori Shpenzimi
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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) KODRA BAILIFF SERVICE Librazhd 15,600 2018-03-09 2018-03-12 14421530012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR NR 682 DATE 11.07.2016,PER BASHKIM SHAZIMAN KARRIQI,SHKRESA NR 792/2 204-17 PROTDATE 28.02.2017,VENDIMI NR (00365)713 REGJ.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 23,133 2018-03-09 2018-03-12 14121530012018 Uje BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FATURE UJI PER MUAJIN SHKURT 2018,FATURA NR 102816 DATE 28.02.2018,NR 102817 DATE 28.02.2018,NR 99742 DATE 28.02.2018.
    Bashkia Prenjas (0821) DOMINUS Librazhd 340,557 2018-03-09 2018-03-12 14321530012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA PRRENJAS,SIPAS SHKRESES NR 42/52 DATE 29.09.2017,URDHER PER VENIE SEKUESTRO PER BASHKINE PRRENJAS PER TITULLIN EKZEKUTIV NR 5167 DATE 21.05.2012 TE GJYKATES SE RRETHIT GJYQESOR TIRANE,I CILI KA MARRE FORME TE PRERE NE DT 30.07.2012.
    Bashkia Prenjas (0821) Euglent Osmanaj Librazhd 12,424 2018-03-09 2018-03-12 15421530012018 Paga baze BASHKIA PRRENJAS,NDALESE SEKUESTRO DATE 29.05.2016,PER MUAJIN SHKURT 2018.TRO MBI PAGE B.MEMA PER MUAJIN SHKURT 2018.
    Bashkia Prenjas (0821) EQEREM KARRIQI Librazhd 127,249 2018-03-09 2018-03-12 14521530012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR PER EQEREM KARRIQIN,PER VENDIMIN GJYQESOR NR 907 DATE 09.06.2014,NR 4679/528 AKTI DATE 09.06.2014.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 15,552,462 2018-03-09 2018-03-12 15921530012018 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAGESE PAAFTESIE PER MUAJIN MARS 2018,INVALIDE PUNE DHE KOMPESIM ENERGJI ELEKTRIKE PER BASHKINE PRRENJAS,NJ.A.RRAJCE,NJ.A.QUKES,DHE NJ.A.STRAVAJ.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 3,836 2018-03-09 2018-03-12 15121530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC,PER MUAJIN SHKURT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 4,862 2018-03-09 2018-03-12 15021530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM TELEFON PER MUAJIN SHKURT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 91,838 2018-03-09 2018-03-12 14921530012018 Paga baze BASHKIA PRRENJAS,SHERBIM TELEFONIK AMC PER MUAJIN SHKURT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 51,388 2018-03-09 2018-03-12 14221530012018 Uje BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER ND.E UJSJELLESIT,PER FATURAT NR 102818 DATE 28.02.2018,FAT NR 102819 DATE 28.02.2018,FATURE NR 102820 DATE 28.02.2018.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 17,170 2018-03-09 2018-03-12 153/21530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC PER MAUJIN SHKURT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 190,293 2018-03-08 2018-03-09 13221530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT TE MESEM ,PER MUAJIN SHKURT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 177,630 2018-03-08 2018-03-09 13621530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE GJENDJES CIVILE,PER MUAJIN SHKURT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 471,099 2018-03-08 2018-03-09 13121530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER SEKTORIN PMNZH ZJARRFIKES PER MUAJIN SHKURT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 318,296 2018-03-08 2018-03-09 12721530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA APARATI ,SHERBIMI PYJOR PER MUAJIN SHKURT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 4,991,154 2018-03-08 2018-03-09 12521530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHKURT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 77,365 2018-03-08 2018-03-09 12821530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER UJITJEN DHE KULLIMIN PER MUAJIN SHKURT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 812,690 2018-03-08 2018-03-09 129/21530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE DREJTORISE SE RRUGEVE PER MUAJIN SHKURT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 262,655 2018-03-08 2018-03-09 13321530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT 9-VJECAR,PER MUAJIN SHKURT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,564,413 2018-03-08 2018-03-09 13521530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT 9-VJECAR,PER MUAJIN SHKURT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.