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

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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) BANKA E TIRANES Librazhd 172,836 2018-03-08 2018-03-09 13421530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT PER MUAJIN SHKURT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 243,607 2018-03-08 2018-03-09 12621530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO TE PUNONJESVE TE APARATIT TE BASHKISE PER MUAJIN SHKURT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 33,462 2018-03-08 2018-03-09 13021530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHKURT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 362,541 2018-03-08 2018-03-09 13721530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE CERDHES PER MUAJIN SHKURT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 20,712 2018-03-05 2018-03-06 11521530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGE E MUAJIT JANAR 2018,SIPAS LISTEPAGESES BASHKELIDHUR,PER PUNONJESIN BLERIM BELBA.
    Bashkia Prenjas (0821) ALDOK Librazhd 233,160 2018-03-05 2018-03-06 113/21530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE TOMBINO BETAN ARME,PER FATUREN TATIMORE NR 31 DATE 13.10.2017,F.HYRJE NR 44 DATE 13.10.2017,KONTRATE NR 3901/1 DATE 11.10.2017,URDHER PROKURIMI NR 69 DATE 02.10.2017,URDHER NR 505 DT 02.10.2017.
    Bashkia Prenjas (0821) LUMTURI KRASNIQI Librazhd 10,000 2018-03-05 2018-03-06 11021530012018 Shpenz. per rritjen e AQT - ndertesa administrative B.PRRENJAS,LIK. FAT. NR 10 DATE 01.07.2015,PER KOLAUDIM SHKOLLA E CIKLIT TE ULET FSHATI URAKE,KOMUNA RRAJCE,KONTRATA NR 4215/1 DATE 05.04.2015,URDHER 8 DATE 03.04.2015,AKT KOLAUDIMI,SITUACION PERFUNDIMTAR 5.802.960 LEKE,SHK.NR 92 D 02.03.18
    Bashkia Prenjas (0821) LUMTURI KRASNIQI Librazhd 16,560 2018-03-05 2018-03-06 11121530012018 Shpenz. per rritjen e AQT - te tjera ndertimore B.PRRENJAS,LIK FAT NR 5 DATE 25.05.2015,PER MBIKQYRJE NE RIKONS UJSJELLESI,NDERT LINJE,PUS SHPIMI QAFE POLICE-DEPO LAGGJA RREZE SUTAJ KOM.RRAJCE,KONT 2612 DATE 30.12.2014,SIT PERFUND 851.510 LEKE,AKT MARRJE NE DORZ,AKT KOLAU,SHK 92 D 2.3.18
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 144,500 2018-02-23 2018-02-26 9521530012018 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA OBJEKTI PER ZYRAT E BASHKISE,QERA OBJEKTI MAGAZINE,PER GUSHT,SHTATOR TETOR PER FERIT MANEN PER VLEREN 76.500 LEKE DHE TETOR 2017-JANAR 2018 PER LUAN KARRIQIN VLERA 68.000 LEKE,SIPAS LISTEPAGESES BASHKELIDHUR
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 165,000 2018-02-23 2018-02-26 11221530012018 Te tjera transferta tek individet BASHKIA PRRENJAS,LIKUJDIM SIPAS VENDIMIT TE KESHILLIT BASHKIAK NR 97 DATE 18.02.2018,KONFIRMIM NGA PREFEKTURA NR 2247 DATE 22.12.2017,NR PROT 2247/1 DATE 03.01.2018,NGA PREFEKTURA.,PER ZABIT CUKU. DATE
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 194,000 2018-02-23 2018-02-26 9621530012018 Te tjera transferta tek individet BASHKIA PRRENJAS,LIKUJDIM DETYRIMI SIPAS VENDIMIT NR 85 DATE 20.11.2017,KONFIRMIM PREFEKTURE NR 2044/3 DATE 22.12.2017,SIPAS LISTEPAGESES BASHKELIDHUR ME 41 PERSONA.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 6,778 2018-02-21 2018-02-23 10021530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN JANAR 2018,PER KONTRATAT V 112240,V 240800,V 116685,V 110154,V 116418,V 113260,V 241936,N 112103,V 116686,V 110854
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 256,175 2018-02-21 2018-02-23 9721530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER JANAR 2018,PER KONTRATAT E 100245,V 116406,V 240001,E 101256,V 245308,E 100631,V 136975,V 101579,V 136970,V 116637.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 98,528 2018-02-22 2018-02-23 10921530012018 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA UJI PER MUAJIN JANAR 2018,PER FATURAT NR 97382 DATE 28.01.2018,NR 97383 DATE 28 JANAR 2018,NR 97384 DATE 28 JANAR 2018.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 6,506 2018-02-21 2018-02-23 9921530012018 Elektricitet 2153001 BASHKIA PRRENJAS LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN JANAR 2018,PER KONTRATAT V116674,V 241897,V 240735,V 116401,E 136996,V 116413,V 136995,V 240850,V 116411,V 136977.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 15,665,606 2018-02-22 2018-02-23 11421530012018 Pagese paaftesie B. PRRENJAS,LIKUJDIM DETYRIMI PER PAGESE PAAFTESIE,INVALIDE PUNE,KOMPESIM ENERGJI ELEKTRIKE PER MUAJIN SHKURT 2018,PER BASHKINE PRRENJAS,NJ.A.QUKES,STRAVAJ DHE RRAJCE,PER 1049 PERFITUES,12.985.030 LEKE PAGESE PAAFTESIE, 263.376 LEK ENERGJI.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 388,360 2018-02-22 2018-02-23 10521530012018 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM SHPENZIME UDHETIMI,FJETJE HOTEL,PER SPORTISTET,TETOR,NENTOR DHJETOR 2017,SIPAS URDHERIT NR 52,53,54, DATE 19.02.2018 DHE FATURE NR 18 DATE 11.11.2017,SIPAS LISTEPAGES PAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 73,049 2018-02-21 2018-02-23 10121530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN JANAR 2018,PER KONTRATAT V 136963,V 136965,E 241932,N 116407,V241925,V 101519,E 100425,E 100244,E 100631,E 101085.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 433,500 2018-02-22 2018-02-23 10421530012018 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM SPORTISTEVE PER MUAJIN TETOR,NENTOR,DHJETOR 2017,JANAR 2018,SIPAS URDHERAVE TE KRYETARES NR 55,56,57,58 DATE 19.02.2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 23,132 2018-02-22 2018-02-23 10821530012018 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA UJI PER MUAJIN JANAR 2018,PER FATURAT NR 97380 DATE 28.01.2018 DHE 94987 DATE 28 JANAR 2018.