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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    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 18,106 2018-02-07 2018-02-08 7521530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PER MUAJIN JANAR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 523 2018-02-07 2018-02-08 7421530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC PER MUAJIN JANAR 2018.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 161,889 2018-02-07 2018-02-08 5721530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA APARATI SHERBIMI PYJOR,PER MUAJIN JANAR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 355,180 2018-02-07 2018-02-08 6121530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PMNZSH ZJARRFIKES PER MUAJIN JANAR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 172,049 2018-02-07 2018-02-08 6721530012018 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE DHE K/FSHATRAVE PER MUAJIN JANAR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) Euglent Osmanaj Librazhd 12,424 2018-02-07 2018-02-08 7021530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM NDALESE SEKUESTRO MBI PAGE PER MUAJIN JANAR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 5,787 2018-02-07 2018-02-08 7221530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC,PER MUAJIN JANAR 2018,SIPAS LISTEPAGESES BSHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 190,293 2018-02-07 2018-02-08 6221530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT JANAR 2018,PER ARSIMIN E MESEM,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 302,620 2018-02-07 2018-02-08 5621530012018 Paga baze BASHKIA PRRENJA,LIKUJDIM PAGA TE PUNONJESVE TE CERDHES,PER MUAJIN JANAR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 145,639 2018-02-07 2018-02-08 6821530012018 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE DHE K/FSHATRAVE PER MUAJIN JANAR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 107,587 2018-02-07 2018-02-08 7121530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 64,802 2018-02-07 2018-02-08 5821530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER UJITJEN DHE KULLIMIN PER MUAJIN JANAR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 167,018 2018-02-07 2018-02-08 6621530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO TE GJENDJES CIVILE,PER MUAJIN JANAR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 38,936 2018-02-07 2018-02-08 6021530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT JANAR 2018,PER DREJTORINE E RRUGEVE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 4,626,002 2018-02-07 2018-02-08 5421530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT JANAR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 264,914 2018-02-07 2018-02-08 6321530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT 9-VJECAR PER MUAJIN JANAR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 2,400 2018-02-07 2018-02-08 7321530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC PER MUAJIN JANAR 2018
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 2,720,692 2018-01-29 2018-02-02 4321530012018 Ndihme ekonomike B. PRRENJAS,LIKUJDIM 6% NDIHME EKON,PER MUAJIN DHJETOR 2017 DHE KOMPESIM E. ELEKTRIKE,PER BASHKINE PRRENJAS,NJ.ADM. RRAJCE QUKES DHE STRAVAJ,SIPAS VENDIMIT NR 6 DATE 05.01.2018 TE KESHILLIT BASHKIAK,KONF NGA PREFEKTURA NR 80/1 D 18.01.2018
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 15,659,116 2018-02-01 2018-02-02 42/121530012018 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAGESE PAAFTESIE ,INVALIDE PUNE DHE KOMPESIM ENERGJI ELEKTRIKE PER MUAJIN JANAR 2018,SIPAS LISTEPAGESAVE BASHKELIDHUR.
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 67,500 2018-01-22 2018-01-24 3321530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,,PER FAT NR 53 DATE 20.12.2017,FAT NR 54 DATE 17.01.2018URDHER PROK NR 54 DATE 04.08.2017,KONTRATA NR 3157/1 DATE 17.08.2017,VENDIM PER FITUESIN DATE 17.08.2017.