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

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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) BANKA E TIRANES Librazhd 179,262 2017-11-06 2017-11-07 65921530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR PER ARSIMIN 9-VJECAR PER 4 PERSONA,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 3,742,600 2017-11-06 2017-11-07 65021530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR,PER 121 PUNONJES.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,558,083 2017-11-06 2017-11-07 65721530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2017,PER ARSIMIN 9-VJECAR,PER 36 PUNONJES,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 100,913 2017-11-06 2017-11-07 65521530012017 Paga baze BASHHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2017,PER 2 PERSONA SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 129,859 2017-11-06 2017-11-07 65321530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2017,PER DREJTORINE E RRUGEVE ,SIPAS LISTEPAGESES BASHKELIDHUR,PER 6 PUNONJES.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 307,483 2017-11-06 2017-11-07 65221530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE CERDHES PER MUAJIN TETOR 2017,PER 12 PERSONA.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 580,772 2017-11-06 2017-11-07 65421530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2017,PER 25 PERSONA,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 65,325 2017-11-06 2017-11-07 66221530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE UJITJES DHE KULLIMIT PER MUAJIN TETOR 2017,PER 2 PERSONA,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 190,520 2017-11-06 2017-11-07 66321530012017 Paga baze BAHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2017,PER PUNONJES TE ARSIMIT TE MESEM,PER 4 PUNONJES,SIPAS LISTEPAGESES BASHKELDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 1,227,240 2017-11-06 2017-11-07 65121530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR,PER 37 PUNONJES.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 262,867 2017-11-06 2017-11-07 65821530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2017,PER 6 PERSONA,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 412,936 2017-11-06 2017-11-07 66021530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE MKZ PER MUAJIN TETOR 2017,PER 9 PERSONA,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 159,196 2017-11-06 2017-11-07 66121530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE PYJEVE,PER MUAJIN TETOR 2017,PER 4 PERSONA SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 14,559,258 2017-11-01 2017-11-02 63821530012017 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAGESE PAAFTESIE,INVALIDITETI DHE KOMPESIM ENERGJIE PER MUAJIN TETOR 2017,SIPAS KONFIRMIMIT TE PREFEKTURES ELBASAN NR 1875/1 DATE 26.10.2017,VENDIMIT TE KESHILLIT BASHKIAK NR 79 DATE 18.10.2017,PER 14.559.258 LEKE.
    Bashkia Prenjas (0821) SOFIJE TOPUZI Librazhd 4,914 2017-10-30 2017-11-01 63521530012017 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera BASHKIA PRRENJAS,SIPAS URDHERIT TE KRYETARES NR 554 DATE 25.10.2017 LIKUJDIM MBIKQYRJE PUNIMESH,RIKONST I RRUGEVE RRAJCE,KOTODESH,QUKES,PER FAT NR 118 DATE 18.10.2017,SIPAS KONTRATES NR 3063/1 DATE 21.12.2017,URDHER BLERJE NR 3488,URDH.PROK
    Bashkia Prenjas (0821) SOFIJE TOPUZI Librazhd 1,260 2017-10-30 2017-11-01 63421530012017 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera BASHKIA PRRENJAS,LIKUJDIM,ME URDHER NR 55 DATE 25.10.2017 TE KRYETARES SE BASHKISE LIKUJDIM KOLAUDIM PUNIMESH,RIKONST KANALE VADITESE ,PER NJ.ADM RRAJCE,QUKE,STRAVAJ,PER FATUREN NR 86 DATE 14.12.2016,KONTRATE NR 2906/1 DT 01.12.2016,UB 3487
    Bashkia Prenjas (0821) SOFIJE TOPUZI Librazhd 4,267 2017-10-27 2017-10-30 63321530012017 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER MBIKQYRJE PUNOMESH,NDERTIM I LINJES SE UJSJELLESIT NGA BURIMI I UJIT NE GALERINE 1070 DERI DEPO UJI VAROVE,FAT NR 120 DATE 20.10.2017,,URDHER KRYET. NR 73 PROT DATE 10.01.2017,KONT NR 3210/1 D 10.01.17
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 33,750 2017-10-27 2017-10-30 63621530012017 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHERBIM INTERNETI PER MUAJIN SHTATOR 2017,SIPAS URDHERIT TE KRYETARES NR 557 DATE 25.10.2017,U.PROK NR 54 DATE 04.08.2017,FATURE NR 50 DATE 06.10.2017,SHPALLJA E FITUESIT DATE 17.08.2017.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 20,400 2017-10-26 2017-10-27 63121530012017 Paga baze BASHKIA PRRENJAS,ME URDHER NR 536 DATE 12.10.2017,SHPERBLIM I NJE PUNONJESI TE RRUGEVE NE RAST SEMUNDJE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 340 2017-10-20 2017-10-24 62921530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA OSHEE PER CERDHEN ,PER KONTRATEN NR 101085,PER MUAJIN SHTATOR 2017.