Treasury Transactions 2015-2018

Treasury Branch:

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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

  • 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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    Results

    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 173,400 2017-12-06 2017-12-07 73321530012017 Paga baze BASHKIA PRRENJAS,SHERBIM TELEFONIK AMC PER MUAJIN NENTOR 2017,SIPAS LISTES BASHKELIDHUR.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 34,800 2017-12-06 2017-12-07 73721530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM TELEFONIK PER TETOR-NENTOR 2017,SIPAS LISTES BASHKELIDHUR.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 4,800 2017-12-06 2017-12-07 73521530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,PER TETOR NENTOR 2017,SIPAS LISTES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 125,059 2017-12-06 2017-12-07 73021530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT NENTOR 2017,PER DREJTORINE E RRUGEVE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 546,897 2017-12-06 2017-12-07 72921530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE DREJTORISE SE RRUGEVE PER MUAJIN NENTOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 88,845 2017-12-06 2017-12-07 72721530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE GJENDJES CIVILE PER MUAJIN NENTOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 371,069 2017-12-06 2017-12-07 73121530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT NENTOR 2017,PER M.K.Z,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 64,125 2017-12-06 2017-12-07 72821530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT NENTOR 2017,PER UJITJEN DHE KULLIMIN,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 143,893 2017-12-06 2017-12-07 72521530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT NENTOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 1,200 2017-12-06 2017-12-07 73621530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PER TETOR ,NENTOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 295,482 2017-12-06 2017-12-07 72421530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT NENTOR 2017,PER PUNONJESIT E CERDHES,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 12,000 2017-12-06 2017-12-07 73421530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK SIPAS LISTES BASHKELIDHUR ,PER MUAJIN NENTOR 2017.
    Bashkia Prenjas (0821) Euglent Osmanaj Librazhd 12,424 2017-12-06 2017-12-07 73221530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM NDALESE SEKUESTRO MBI PAGE PER B.MEMA PER MUAJIN NENTOR 2017,SIPAS URDHER SEKUESTROS DATE 29.05.2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 100,913 2017-12-06 2017-12-07 72621530012017 Paga baze BASHKIA PRRENJAS LIKUJDIM PAGA TE PUNONJESVE TE GJENDJES CIVILE PER MUAJIN NENTOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 15,823,450 2017-12-05 2017-12-06 71221530012017 Pagese paaftesie BASHKIA PRRENJAS,PAGESE INVALIDITETI,PAAFTESIE DHE KOMPESIM ENERGJI ELEK.PER MUAJIN NENTOR 2017,SIPAS VENDIMIT NR 88 DATE 20.11.2017,KONFIRMIM NGA PREFEKTURA NR 2046/1 DATE 30.11.2017,PER BASHKINE DHE NJ.ADMINISTRATIVE RRAJCE,QUKES,STRAVAJ.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 68,746 2017-12-04 2017-12-05 71021530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA TE OSHEE NR 837 DATE 04.12.2017,NUMRI SERIAL I FATURES TATIMORE 52206345,PREVENTIV NR 1062481 DATE 01.12.2017,PER VLEREN 68.746 LEKE,PER NDRICIM RRUGOR BASHKIA PRRENJAS,PER SHTESE FUQIE TE KONTRATES
    Bashkia Prenjas (0821) ALDOK Librazhd 1,144,943 2017-11-30 2017-12-01 70121530012017 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA PRRENJAS LIKUJDIM FATURE NR 16 DATE 16.06.2017,URDHER PROKURIMI NR 18 DATE 04.04.2017,KONTRATE NR 1038/4 DATE 11.05.2017,SITUACION PERFUNDIMTAR PER VL. 1205203 LEKE,AKT MARRJE NE DORZIM I PUNIMEVE,AKT KOLAUDIMI,VEND I SHPALL. SE FIT
    Bashkia Prenjas (0821) AGFA Librazhd 561,529 2017-11-23 2017-11-30 70821530012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIKUJDIM FATURE NR 97 DATE 20.09.2017KONTRATE NR 2418/1 DATE 06.06.2017,SITUACION ME VLERE 591.083 LEKE,URDHER PROKURIMI NR 41 DATE 30.05.2017SHPALL. E FITUESIT NE DATE 06.06.2017,AKT MARRJE NE DORZIM DATE 26.10.2017,PUSET
    Bashkia Prenjas (0821) KASTRATI Librazhd 246,420 2017-11-22 2017-11-30 69321530012017 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE KARBURANTI PER DREJTORINE E PYJEVE,SIPAS URDHERIT NR 589 DATE 14.11.2017,FAT 84 DATE 29.09.2017,FH NR 37 DATE 29.09.2017,KONTRATE NR 534/3 DATE 23.03.2017,VENDIM FITUESI NR 14 DATE 16.03.2017,
    Bashkia Prenjas (0821) SOFIJE TOPUZI Librazhd 11,010 2017-11-24 2017-11-30 68621530012017 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER MBIKQYRJE PUNIMESH NE OBJEKTIN "REHABILITIM I KANALIT VADITES BRATILE SRTRAVAJ,PER FATUREN NR 119 DATE 20.10.2017KONTRATE NR 113/1 DATE 18.01.2017,URDHER PROKURIMI NR 2 16.01.2017,VEND. FIT 18.01.2017