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
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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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Prenjas (0821) DESARET COMPANY Librazhd 8,144,992 2017-11-13 2017-11-14 67421530012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS ME URDHER TE KRYETARES NR 581 DATE 09.11.2017,LIK FATURE NR 40 DATE 24.10.2017,PER NDERTIM UJSJELLESI DRITAJ-FANJE-KARAKAVEC,SITUACION NR 2 ,TETOR 2017,KONTRATE NR 860/2 DATE 29.05.2017,VLERA BRUTO 8.573.676 LEKE,U.PROK 13.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 59,500 2017-11-13 2017-11-14 618/21530012017 Shpenzime per qiramarrje ambjentesh B.PRRENJAS,LIKUJDIM QERA OBJEKTI SIPAS URDHERIT TE KRYETARES NR 515 DATE 05.10.2017,KONTRATE NR 2687 DATE 16.06.2017,PER VLEREN 59.500 LEKE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 153,000 2017-10-16 2017-11-14 60721530012017 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA OBJEKTI PER ZYRAT E BASHKISE PER MUAJT SHKURT 2017-KORRIK 2017 SIPAS URDHERIT TE KRYETARES NR 514 DATE 05.10.2017,KONTRATE NR 2629 DATE 27.10.2016,LIKUJDIMI SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 40,800 2017-11-08 2017-11-14 66521530012017 Shpenzime per qiramarrje ambjentesh B.PPRENJAS,ME URDHER NR 574,575,576 TE KRYETARES SE BASHKISE LIKUJDIM DETYRIMI PER QERA TE TRE SHKOLLAVE SIPAS KONT 3167 PROT DATE 27.12.2016,NR 3190 DATE 28.12.2016,NR 312 DATE 06.02.2017 LIKUJDIM SOTE MEKSHI,RAMAZAN BLLOSHMI,FATMIR BALLA.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 340,000 2017-11-09 2017-11-13 68321530012017 Te tjera transferta tek individet BASHKIA PRRENJAS,LIKUJDIM DETYRIMI SIPAS VENDIMIT TE KESHILLIT BASHKIAK NR64 DATE 30.08.2017,KONFIRMUAR NGA PREFEKTURA ME SHKRESE ME NR PROT 1601/1 DATE 15.09.2017,VENDIM NR 84 DATE 18.10.2017,KONF NGA PREFEKTURA ME NR 1870/1 D. 30.10.2017
    Bashkia Prenjas (0821) ARBEN ABASLLARI Librazhd 600 2017-11-10 2017-11-13 68421530012017 Te tjera transferta tek individet BASHKIA PRRENJAS,LIKUJDIM DIFERENCE VLERE E FATURES NR 17 DATE 29.05.2017,PER KONTRATEN NR2318/2 DATE 29.05.2017,URDHER PROKURIMI NR 34 DATE 19.05.2017,FHYRJE NR 25 DATE 29.05.2017.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 390,000 2017-11-09 2017-11-13 67521530012017 Te tjera transferta tek individet BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER VENDIMIN NR 83 DATE 18.10.2017,KONFIRMUAR NGA PREFEKTURA ME SHKRESE ME NR PROT 1872/1 DATE 26.10.2017,PER DHENIE NDIHME FINANCIARE PER 13 PERSONA VLERA 390.000 LEKE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 155,899 2017-11-09 2017-11-10 67821530012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE DHE K/FSHATRAVE PER MUAJIN TETOR 2017,PER BASHKINE PRRENJAS,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 148,300 2017-11-09 2017-11-10 67921530012017 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE DHE K/FSHATRAVE PER MUAJIN TETOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 19,156 2017-11-09 2017-11-10 68121530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 121,466 2017-11-09 2017-11-10 68221530012017 Paga baze BASHKIA PRRENJAS,LIKJDIM PAGA NETO TE PUNONJESVE ME KONTRATE TETOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 3,600 2017-11-08 2017-11-09 67321530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER KONTRATEN NR EL0V200070116410 PER UJSJELLESIN SUTAJ,BASHKIA PRRENJAS,PER VITIN 2016 VLERA 1920 LEKE,PER VITIN 2017 VLERA 1680 LEKE,NE TOTAL VLERA 3600 LEKE.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 68,744 2017-11-08 2017-11-09 67021530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE TE PRAPAMBETURA PER KONTRATEN EL0V200077116685 PK SHKOLLA FILLORE LIQENI,PER VITIN 2016 VLERA 50500 LEKE,PER VITIN 2017 18.244 LEKE,NE TOTAL 67.744 LEKE.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 217,325 2017-11-08 2017-11-09 67221530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER KONTRATEN NR EL0V20009241897 PER SHKOLLEN FARRET,PER VITIN 2016 VLERA 214.945,PER VITIN 2017 VLERA 2.380 LEKE,NE TOTAL 217.325 LEKE.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 82,418 2017-11-08 2017-11-09 66921530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA TE OSHEE,TE PRAPAMBETURA PER VITIN 2016 VLERA 50.500 LEKE,PER VITIN 2017 VLERA 31.818 LEKE PER KONTRATEN EL0V270020240800,PER SHKOLLEN 9-VJECARE SKROSKE.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 58,043 2017-11-08 2017-11-09 66821530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE TE PRAPAMBETURA PER KONTRATEN EL0V200084116686,PER SHKOLLEN E MESME KOTODESH,BASHKIA PRRENJAS,PER VITIN 2017,PER VLEREN 58.043 LEKE.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 5,913 2017-11-08 2017-11-09 66721530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER KONTRATEN EL0E 200031101408,PER KINOKLUBIN PRRENJAS PER VITIN 2016,PER VLEREN 5.913 LEKE.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 315,310 2017-11-08 2017-11-09 67121530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER KONTRATEN NR EL0V200020136978,PER INFERMERINE ,BASHKIA PRRENJAS,PER VITIN 2016 VLERA 158.571 LEKE,PER VITIN 2017 VLERA 156.739 LEKE,NE TOTAL 315.310 LEKE.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 88,845 2017-11-06 2017-11-07 65621530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE GJENDJES CIVILE PER MUAJIN TETOR 2017,PER 2 PUNONJES,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 14,845,660 2017-11-06 2017-11-07 63921530012017 Ndihme ekonomike B. PRRENJAS,LIK. NDIHME EKONOMIKE TETOR 2017,KOMPESIM ENERGJIE TETOR 2017,6% NDIHME EKONOMIKE PER SHTATOR 2017,VENDIM NR 1.1.10 DATE 18.10.2017,KONF NR 1876/1,DATE 26.10.2017,VENDIM NR 81 DATE 18.10.2017,KONF NR 1873/1 D 26.10.2017,6%.