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

  • 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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    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) FATMIR XHAFERI Librazhd 244,900 2017-11-22 2017-11-23 694/21530012017 Libra dhe publikime profesionale BASHKIA PRRENJAS,SIPAS URDHERIT TE KRYETARES NR 591 DATE14.11.2017,LIKUJDIMFATURE NR 03 DATE 03.06.2016,F.HYRJE NR 20 DATE 03.06.2016,KONTRATE NR 1319/2 DATE 03.06.2016,URDHER PROK NR 32 DATE 31.05.2016,PREVENTIV,VENDIM PER SHPALL. E FITUES
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 1,000,000 2017-11-22 2017-11-23 70921530012017 Kompensim per pa-aftesi te perkohshme per shkak te semundjes B.PRRENJAS,LIKUJDIM NDIHME FINANCIARE SIPAS VENDIMIT NR 28 DATE 14.04.2017,KONFIRMIM NGA PREFEKTURA ME SHKRESE 816/1 DATE 26.04.2017,PER 1.000.000 LEKE PER NXENESEN XHOANA GEZIM BELBA,(KARTE IDENTIT J85601014U),PER TRANSPLANT TE MUSHKERIVE.
    Bashkia Prenjas (0821) KASTRATI Librazhd 542,880 2017-11-21 2017-11-22 69221530012017 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM KARBURANT SIPAS URDHERIT TE KRYETARES NR 589 DATE 14.11.2017,FATURE NR 86 DATE 29.09.2017,FH NR 37 DATE 29.09.2017KONTRATE NR 543/3 DATE 23.03.2017,VENDIM FITUESI NR 14 DATE 16.03.2017,U.BLERJE NR 3322,U.PROK NR 5
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 33,750 2017-11-20 2017-11-22 69121530012017 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHERBIM INTERNETI,PER MUAJIN TETOR 2017,PER FAT NR 52 DATE 09.11.2017,URDHER PER LIKUJDIM NR 592 DATE 14.11.2017,KONTRATE NR 3157/1 DATE 17.08.2017,VENDIM I SHPALLJES SE FITUESIT DATE 17.08.2017.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 1,833 2017-11-20 2017-11-22 69921530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA OSHEE PER MUAJIN TETOR 2017,PER KONTRATEN NR E 100632 PER SPORTIN.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 4,097 2017-11-21 2017-11-22 699/121530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURE E OSHEE PER KONTRATEN E 100632,PER MUAJIN TETOR 2017.
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 45,360 2017-11-21 2017-11-22 69521530012017 Shpenzime per pritje e percjellje BASHKIA PRRENJAS,LIKUJDIM DETYRIMI SIPAS URDHERIT NR 588 DATE 14.11.2017,PER FATUREN NR 61 DATE 30.10.2017,FH NR 13 DHE 50 DATE 30.10.2017,KONTRATE NR 4085/1DATE 30.10.2017URDHER PROKURIMI NR 72 DATE 17.10.2017,VENDIM PER SHPALLJEN FITUES
    Bashkia Prenjas (0821) HEST Librazhd 236,628 2017-11-21 2017-11-22 70721530012017 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK. DET. PER BLERJE XHAMASH PER SHKOLLAT E B.PRRENJAS,URDHER PER LIKUJDIM NR 593 DATE 14.11.2017,KONTRATE NR 3877/1 DATE 09.10.2017,FAT NR 752 DATE 09.10.2017,FH NR 42 DATE 09.10.2017,URDHER PROK NR 68 DATE 29.09.2017.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 22,107 2017-11-20 2017-11-21 69021530012017 Uje BASHKIA PRRENJAS,LIKUJDIM FATURE UJI PER MUAJIN TETOR 2017,FATURA NR 82554 DATE28.10.2017,FATURA 79149 DATE 28.10.2017,PER BASHKINE PRRENJAS DHE NJ.A.RRAJCE.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 68,830 2017-11-20 2017-11-21 69821530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER KONTRATAT E 136996,E 100244,E 100425,E 241932,V 240735,V 240701,V 112103,V 116411,V 136963,V 110854,V 136995,V 116407,V 101519,V 136965,V 136977,V 241925,V 240850,V 116413,V 240800,V 1
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 86,517 2017-11-20 2017-11-21 68721530012017 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM FATURE NR 197 DATE 31.10.2017,SHERBIM POSTAR I MUAJIT TETOR 2017.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 302,643 2017-11-20 2017-11-21 69721530012017 Elektricitet 2153001 B. PRRENJAS,LIK ENERGJI ELEKT PER MUAJIN TETOR 2017,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
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 4,821 2017-11-20 2017-11-21 70021530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA OSHEE PER MUAJIN TETOR 2017,PER KONTRATEN NR E-101085 DATE 16.10.2017.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 6,149 2017-11-20 2017-11-21 68921530012017 Uje BASHKIA PRRENJAS,LIKUJDIM FATURE PER ND E UJSJELLESIT PER MUAJIN TETOR 2017,PER CERDHEN,PER FATUREN NR 82555 DATE 28.10.2017.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 38,943 2017-11-20 2017-11-21 68821530012017 Uje BASHKIA PRRENJAS,LIKUJDIM FATURE UJI PER MUAJIN TETOR 2017,PER FATUREN NR 82566,82557,82558,DATE 28.10.2017,PER SHPENZIMIN E KRYER NE SHKOLLEN E MESME,KOPSHTIN DHE SHKOLLEN 9-VJECARE.
    Bashkia Prenjas (0821) MONA-P Librazhd 222,222 2017-11-14 2017-11-16 676/21530012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,SIPAS URDHERIT TE KRYETARES NR 579 DATE 09.11.2017,LIKUJDIM FATURE NR 668 DATE 30.09.2017,PER BLERJE USHQIMESH PER CERDHEN,KONTRATE NR 364/3 DATE 10.03.2017,U.PROK NR 4 DATE 10.02.2017,F.HYRJE NR 11 DATE 30.09.2017.
    Bashkia Prenjas (0821) MONA-P Librazhd 13,268 2017-11-10 2017-11-15 676/121530012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,ME URDHER 579 DATE 09.11.2017,LIKUJDIM I FATURES NR 668 DATE 30.09.2017,FH NR 11 DATE 30.09.2017,KONTRATE NR 364/3 DATE 10.03.2017,U.PROK NR 4 DATE 10.02.2017,SHP.FITUESIT DATE 08.03.2017.
    Bashkia Prenjas (0821) MONA-P Librazhd 425,226 2017-11-10 2017-11-15 67721530012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,ME URDHER 580 DATE 09.11.2017,LIKUJDIM FATURE NR 701 DATE 31.10.2017,FH NR 12,13 DATE 31.10.2017,KONTRATE NR 364/3 DATE 10.03.2017,SHPALLJA E FIT DATE 08.03.2017,URDHER PROKURIMI NR 4
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 25,500 2017-11-08 2017-11-14 66421530012017 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA AMBIENTI,SIPAS URDHERIT TE KRYETARES NR 573 DATE 07.11.2017,PER PERIUDHEN SHTATOR 2016-QERSHOR 2017 PER SHKOLLEN "ALI HANA" RRAJCE SKEDERBE,KONTRATA NR 308 DATE 06.02.2017 ME HYSEN BOGDANIN,PER VLEREN 25.500 L
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 60,000 2017-11-09 2017-11-14 66621530012017 Sherbime te tjera BASHKIA PRRENJAS,ME URDHER TE KRYETARES NR 577 DATE 07.11.2017,PER 60.000 LEKE,SIPAS KONTRATES NR 3863 DATE 28.09.2017,PER NGRITJEN E MEKANIZMIT TE KORDINIMIT DHE REFERIMIT TE RASTEVE TE DHUNES NE FAMILJE,SIPAS LISTEPAGESES BASHKELIDHUR.