Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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) NDERMARRJA UJSJELLSIT/L Librazhd 34,698 2018-01-22 2018-01-23 3221530012018 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA UJI PER MUAJIN DHJETOR 2017,PER B.PRRENJAS,CERDHEN DHE NJ.A.RRAJCE,PER KLIENTET L 03038,P 02070,P 02071 DHE FATURAT NR 92733,90217,92734,KONTRATAT 3146,3145,3146.1.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 219,577 2018-01-22 2018-01-23 3821530012018 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE DHE K/FSHATRAVE PER MUAJIN DHJETOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 10,088 2018-01-22 2018-01-23 4121530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGE PER PUNONJES ME KONTRATE,PER MUAJIN DHJETOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 462,221 2018-01-22 2018-01-23 3421530012018 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM FATURA PER SHERBIM POSTAR NR 220 DATE 30.11.2017,FAT NR 241 DATE 30.12.2017,PER BASHKINE PRRENJAS DHE NJESITE ADMINISTRATIVE RRAJCE,PRRENJAS DHE STRAVAJ.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 148,274 2018-01-22 2018-01-23 3721530012018 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE DHE K/FSHATRAVE PER MUAJIN DHJETOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 495,731 2018-01-22 2018-01-23 3121530012018 Elektricitet 2153001 B. PRRENJAS,LIK E.ELEKT.PER KONT E 100631,E 101256,E 100245,V 116414,V 136970,V 116607,V 116406,V 240001,V 101579,V 136975,V 245308,V 116637,V 136968,V 113109,V 101408,E 102040,V 245345,V 101571,V 136978,V 116410,E100631,E101085.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 34,798 2018-01-22 2018-01-23 3021530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIK ENERGJI ELEKTRIKE PER MUAJIN DHJETOR 2017,PER KONT E 136996,E 100244,E 100425,E 241932,V 240735,V 112103,V 116411,V 136963,V 241897,V 110854,V 136995,V 116407,V 101519,V 136965,V 136977,V 241925,V 240850,V116413
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 46,848 2018-01-22 2018-01-23 3521530012018 Uje BASHKIA PRRENJAS,LIKUJDIM FATURE UJI PER MUAJIN DHJETOR 2017,PER SHKOLLEN E MESME,KOPSHTIN DHE SHKOLLEN 9-VJECARE PER KLIENTET ME NR P 02072,P 020073,P 0202074,PER FATURAT ME NR 92735,92736,92737,PER KONT 3146.1,3146.2,3146.3.
    Bashkia Prenjas (0821) Euglent Osmanaj Librazhd 12,424 2018-01-11 2018-01-15 2921530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM NDALESE SEKUESTRO MBI PAGE B.MEMA,SIPAS URDHER SEKUESTROS MBI PAGE DATE 29.05.2016,NDALESE E MUAJIT DHJETOR 2017.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 1,800 2018-01-11 2018-01-15 2621530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC PER MUAJIN DHJETOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 17,400 2018-01-11 2018-01-15 2821530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC,PER MUAJIN DHJETOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 600 2018-01-11 2018-01-15 2721530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC PER MUAJIN DHJETOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 6,000 2018-01-11 2018-01-15 2521530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM TELEFONIK AMC,PER MUAJIN DHJETOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 85,200 2018-01-11 2018-01-15 2421530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER MUAJIN DHJETOR ,PER SHERBIM TELEFONIK AMC,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 262,867 2018-01-08 2018-01-10 2021530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT DHJETOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 302,407 2018-01-08 2018-01-10 1221530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE CERDHES PER MUAJIN DHJETOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 565,772 2018-01-08 2018-01-10 1721530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO TE PUNONJESVE TE DREJTORISE SE RRUGEVE,PER MUAJIN DHJETOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 64,725 2018-01-08 2018-01-10 1621530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT DHJETOR 2017,PER UJITJEN DHE KULLIMIN,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 190,293 2018-01-08 2018-01-10 1921530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT TE MESEM SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,519,630 2018-01-08 2018-01-10 2221530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE ARSIMIT 9-VJECAR PER MUAJIN DHJEOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.