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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  • Supplier 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 2,600 2017-10-23 2017-10-24 63021530012017 Elektricitet 2153001 BASHKIA PRRENJAS LIKUJDIM ENERGJI ELEKTRIKE,DIFERENCE E FATURES SE OSHEE PER KONTRATEN 101085,PER MUAJIN SHTATOR 2017,PER CERDHEN.FATURE E DATES 24.09.2017.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 340 2017-10-20 2017-10-23 62821530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA TE OSHEE PER MUAJIN SHTATOR2017,PER KONTRATEN NR E 100632
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 47,289 2017-10-20 2017-10-23 62721530012017 Elektricitet 2153001 B.PRRENJAS,LIK FAT OSHEE SHTATOR 2017,PER KONT.NR E 136996,E 100244,E 100425,E 241932,V 240735,V 240701,V 112103,V 116411,V 136963,V 180854,V 136995,V 116407,V 101519,V 136965,V 136977,V 241925,V 240850,V 116413,V 240800,V 116418,V
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 235,777 2017-10-20 2017-10-23 62621530012017 Elektricitet 2153001 B. PRRENJAS,LIK E.ELEKT SHTATOR 2017 PER KONT E 100631,E 101256,E 100245,V 116414,V 137970,V 116607,V 240001,V 101579,V 136970,V 116607,V 116406,V 240001,V101579,V 136975,V 245308,V 116637,V 136968,V 113109,V 101408,E 102040,GUSHT
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 11,000 2017-10-18 2017-10-20 619/121530012017 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DIETA PER SPORTISTET PER MUAJIN SHTATOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 343,100 2017-10-18 2017-10-20 61921530012017 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DIETA SPORTI DHE SHPERBLIM SPORTISTESH PER MUAJIN SHTATOR 2017,SIPAS URDHERIT NR 428,429 DATE 12.10.2017,SIPAS LISTEPAGESAVE BASHKELIDHUR.
    Bashkia Prenjas (0821) ARBEN ABASLLARI Librazhd 94,800 2017-10-16 2017-10-18 616/121530012017 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,ME URDHER NR 531 TE KRYETARES NR 531 DATE 12.10.2017,BEHET LIKUJDIMI I FATURES NR 41 DATE 20.06.2017KONTRATA NR 2669/1 DATE 20.06.2017,URDHER PROK NR 46 DATE 15.06.2017,PREVENTIV,PROCES-VERBALE,SHPALLJA E FITUES 20.06.2017.
    Bashkia Prenjas (0821) S.C.A- Servizi Chimici Albanesi Librazhd 115,200 2017-10-17 2017-10-18 62521530012017 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,ME URDHER NR 542 DATE 16.10.2017,LIKUJDIM FATURE NR 22 DATE 20.03.2017,ANALIZA UJI MIKRO-BIO-FIZIKO-KIMIKE,NR 73 DATE 06.10.2017,PER ANALIZA UJI PROFIL I PLOTE,SIPAS FATURAVE TATIMORE BASHKELIDHUR.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 98,236 2017-10-16 2017-10-17 60821530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURE OSHEE NR 30 DATE 21.06.2017,PER LIDHJE TE RE,PER NDRICIM RRUGOR QYTETI PRRENJAS(SIPAS PREV. 976305),FSHATI KATJEL-PRRENJAS(PREV. 976316),FSHATI KATJEL (PREVENTIV 976321).
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 149,875 2017-10-16 2017-10-17 62021530012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE TE FSHATRAVE DHE K/FSHATRAVE,PER BASHKINE PRRENJAS,PER MUAJIN SHTATOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 135,519 2017-10-16 2017-10-17 62121530012017 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE DHE K/FSHATRAVE PER MUAJIN SHTATOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 17,273,104 2017-10-16 2017-10-17 61721530012017 Ndihme ekonomike B. PRRENJAS,LIKUJDIM DETYRIMI PER NDIHMA EKONOMIKE PER SHTATOR 2017,KOMPESIM ENERGJI ELEKT PER SHTATOR 2017,6% TE NDIHMES EKONOMIKE TE MUAJIT GUSHT 2017,VEND I KESH BASHKIAK DATE 18.09.2017,KONF I PREFEKT NR 1778 DT 10.10.2017.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 24,449 2017-10-16 2017-10-17 61221530012017 Uje BASHKIA PRRENJAS,LIKUJDIM FATURE UJI,PER BASHKINE,PER MUAJIN SHTATOR 2017,PER KONTRATEN P02070,LIKUJDIM FATURE UJI PER NJ.A RRAJCE PER MUAJIN SHTATOR 2017,PER NR L 03038.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 27,231 2017-10-16 2017-10-17 61321530012017 Uje BASHKIA PRRENJAS,LIKUJDIM FATURE UJSJELLESI,PER CERDHEN NE MUAJIN SHTATOR 2017,PER KONTRATEN ME NUMER P 02071.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 35,429 2017-10-16 2017-10-17 61421530012017 Uje BASHKIA PRRENJAS,LIKUJDIM FATURE UJI PER MUAJIN SHTATOR 2017,PER FATURAT NR P02072,P02073,P02074.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 144,677 2017-10-16 2017-10-17 60221530012017 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIMFATURE NR 177 DATE 29.09.2017,PER SHERBIM POSTAR,PER BASHKINE PRRENJAS DHE NJESINE ADMINISTRATIVE.
    Bashkia Prenjas (0821) ARBEN ABASLLARI Librazhd 272,400 2017-10-16 2017-10-17 61521530012017 Sherbime te tjera BASHKIA PRRENJAS,ME URDHER NR 530 DATE 12.10.2017 TE KRYETARESLIKUJDIM FATURE NR 18 DATE 01.06.2017,FH NR 28 DATE 01.06.2017,KONTRATE NR 2349/1 DATE 29.05.2017,URDHER PROK NR 37 DATE 23.05.2017,SHPALLJA E FITUESIT DATE 29.05.2017.UB NR 3381
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 189,838 2017-10-05 2017-10-12 59021530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT TE MESEM PER MUAJIN SHTATOR 2017,PER 5 PUNONJES,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) MONA-P Librazhd 155,604 2017-10-10 2017-10-11 60421530012017 Furnizime dhe sherbime me ushqim per mencat B. PRRENJAS,LIK. BLERJE USHQIME PER KOPSHTIN,SIPAS URDHERIT TE KRYETARES NR 439 DATE 18.09.2017,LIKUDIM FAT NR 569 DT 30.06.2017,NR FAT. NR 603 DT 31.07.2017,KONT NR 364/3 DT 10.03.2017, NR PROT KONT 702/1 ,FH 9,DT 30.06.2017,FH10 DT 31.7.
    Bashkia Prenjas (0821) EQEREM KARRIQI Librazhd 119,824 2017-10-10 2017-10-11 60621530012017 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera BASHKIA PRRENJAS,ME URDHER TE KRYETARES NR 507 DATE 03.10.2017,LIKUJDIM FATURE NR 1 DATE 14.06.2017,KONTRATE 1024/1,DATE 05.04.2017,URDHER PROKURIMI NR 15 DATE 29.03.2017,PROCES-VERBAL,,VENDIM PER SHPALLJEN E FITUESIT DATE 05.04.2017.