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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  • 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 5,880 2017-10-10 2017-10-11 603/121530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA OSHEE PER MUAJIN GUSHT 2017,PER KONTRATEN ME OSHEE V 101571,PER OBJEKTIN E MARRE ME QERA NGA BASHKIA.,KONT 2687 PROT DATE 16.06.2017.
    Bashkia Prenjas (0821) T & C Librazhd 47,562 2017-10-10 2017-10-11 60521530012017 Karburant dhe vaj B. PRRENJAS,SIPAS URDHERIT TE KRYETARES NR 492 DT 27.09.2017,LIK. FATURE NR 167 DT 24.05.2017,FH NR 33 DATE 01.08.2017,PROCESVERBAL DATE 02.08.2017,PREVENTIV,SITUAC. PER VLER. 47562 LEKE,PER SHERB. PERIOD. PAS PLOTS. 250 ORE PUNE ESKAVATORI
    Bashkia Prenjas (0821) Euglent Osmanaj Librazhd 20,000 2017-10-10 2017-10-11 61021530012017 Paga baze BASHKIA PRRENJAS,NDALESE SEKUESTRO MBI PAGE D.SKOPECI,PER MUAJIN SHTATOR,TETOR 2017,SIPAS URDHERIT TE SEKUESTROS ME NR 98/7 DOSJE DATE 14.11.2016.
    Bashkia Prenjas (0821) Euglent Osmanaj Librazhd 24,848 2017-10-10 2017-10-11 60921530012017 Paga baze BASHKIA PRRENJAS,NDALESE SEKUESTRO MBI PAGE ,B.MEMA PER MUAJIN SHTATOR,TETOR 2017,SIPAS URDHER SEKUESTROS NR 171/1 DOSJE DATE 29.05.2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 125,047 2017-10-05 2017-10-06 59321530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE DR.SE RRUGEVE PER MUAJIN SHTATOR 2017,PER 6 PUNONJES,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 319,081 2017-10-05 2017-10-06 58921530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE CERDHES PER MUAJIN SHTATOR 2017,PER 13 PUNONJES,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 670,873 2017-10-05 2017-10-06 59421530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO TE PUNONJESVE TE RRUGEVE PER MUAJIN SHTATOR 2017,PER 32 PUNONJES,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 3,481,485 2017-10-05 2017-10-06 58721530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO TE PUNONJESVE TE APARATIT PER MUAJIN SHTATOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR PER 123 PUNONJES.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 1,208,547 2017-10-05 2017-10-06 58821530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE APARATIT PER MUAJIN SHTATOR 2017,PER 42 PUNONJES,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 422,865 2017-10-05 2017-10-06 60121530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE MKZ PER MUAJIN SHTATOR 2017,PER 9 PERSONA,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 100,913 2017-10-05 2017-10-06 59521530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE GJENDJES CIVILE PER MUAJIN SHTATOR 2017,PER 2 PERSONA,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 256,728 2017-10-05 2017-10-06 59721530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE MESIMORE,PER MUAJIN SHTATOR 2017,PER 6 PUNONJES,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,299,287 2017-10-05 2017-10-06 60021530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO TE PUNONJESVE TE ARSIMIT 9-VJECAR PER MUAJIN SHTATOR 2017,PER 29 PERSONA,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 246,638 2017-10-05 2017-10-06 59921530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT 9-VJECAR PER MUAJIN SHTATOR 2017,PER 7 PERSONA,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 159,196 2017-10-05 2017-10-06 59221530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE PYJEVE PER MUAJIN SHTATOR 2017,PER 4 PERSONA ,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 168,818 2017-10-05 2017-10-06 59821530012017 Paga baze BASHKIA PRRENJAS,PAGA TE ARSIMIT 9-VJECAR PER MUAJIN SHTATOR 2017,PER 4 PERSONA,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 88,633 2017-10-05 2017-10-06 59621530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE GJENDJES CIVILE PER MUAJIN SHTATOR 2017,PER 2 PUNONJES,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 65,325 2017-10-05 2017-10-06 59121530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER MUAJIN SHTATOR 2017,PER UJITJEN DHE KULLIMIN,PER 2 PUNONJES.
    Bashkia Prenjas (0821) EUKLIDI 007 Librazhd 2,856,498 2017-09-26 2017-09-29 57421530012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore B. PRRENJAS,ME URDHER NR 459 DT 20.09.2017 TE KRYETARES,LIK FAT NR 30 DATE 01.09.2017,SITUAC NR 3,U PROK NR 1 DT 13.01.2017,PREVENTIV,KONT. NR 94/4 DATE 10.04.2017,REABILITIM I KANALIT VADITES,VIJA E MADHE KOVANIK-POLICE,R,RR.SKENDERBEJ,FIT
    Bashkia Prenjas (0821) DESARET COMPANY Librazhd 17,694,846 2017-09-27 2017-09-28 57521530012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,ME URDHER TE KRYET NR 408 DATE 05.09.2017,LIK NDERTIM UJSJ.DRITAJ-FANJE-KARKAVEC,SITUACION NR 1,KONTRATE NR 860/2 DATE 29.05.2017,U.PROK NR 13 DATE 28.03.2017,VENDIM NR 39 DATE 11.05.2017 PER SHP FITUESIT,PREVENTIV,LISTIMI.