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.
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  • How much money is paid at certain time intervals
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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) REJ Librazhd 1,887,816 2017-09-27 2017-09-28 57721530012017 Sherbime te tjera B. PRRENJAS,ME URDHER NR 493 DATE 27.09.2017 TE KRYETARES ,LIKUJDIM FATURE NR 134 DATE 20.06.2017,KONT. NR 2166/4 DATE 13.06.2017,URDHER PROK. NR 29 DATE 10.05.2017PREVENTIV,FH NR 29 DATE 20.06.2017,PROCESS VERBAL 20.06.2017,SHP.FITUES,LIST
    Bashkia Prenjas (0821) KASTRATI Librazhd 183,684 2017-09-26 2017-09-27 57121530012017 Karburant dhe vaj BASHKIA PRRENJAS,ME URDHER 488 DATE 25.09.2017,LIKUJDIM FATURE NR 66 DATE 17.08.2017,FH NR 34 DATE 17.08.2017,U.PROK NR 5 DATE 23.02.2017,PREVENTIV,LISTIMI I OFERTAVE,KONTRATE NR 534/3 DATE 23.03.2017 PER PROG 04520,VEND SHPALL FITUESI.
    Bashkia Prenjas (0821) KASTRATI Librazhd 471,456 2017-09-26 2017-09-27 57321530012017 Karburant dhe vaj BASHKIA PRRENJAS,ME URDHER NR 488 DATE 25.09.2017,LIK FAT NR 66 DATE 17.08.2017,FH NR 34 DATE 17.08.2017,URDH PROK NR 05 DATE 23.02.2017,PREVENTIV,LISTIMI I FIT,OFERTAT,SHPALLJA FITUESIT,KONT NR 534/3 DATE 23.03.2017,PER PROG 01110.
    Bashkia Prenjas (0821) KASTRATI Librazhd 60,309 2017-09-26 2017-09-27 57021530012017 Karburant dhe vaj BASHKIA PRRENJAS,ME URDHER 488 DATE 25.09.2017,LIKUJDIM DETYRIMI PER FATUREN NR 66 DATE 17.08.2017,URDHER PROK NR 5 DATE 23.02.2016,PREVENTIV,LISTIMI OFERTAVE,SHPALLJA E FIT,KONT 534/3,PER PROG 04260,DATE 23.03.2017,FH NR 34 DATE 17.08.2017
    Bashkia Prenjas (0821) KASTRATI Librazhd 49,901 2017-09-26 2017-09-27 57221530012017 Karburant dhe vaj BASHKIA PRRENJAS,ME URDHER NR 488 DATE 25.09.2017,LIK KARBURANT PER FAT NR 66 DATE 17.08.2017,U.PROK NR 5 DATE 23.02.2017,PREV,LISTIMI I FITUESVE VEND PER SHPALL.FIT,KONTRATE NR 534/3 DATE 23.03.2017,PER PROGR. 10910,F.H. NR 34 DT 17.08.17.
    Bashkia Prenjas (0821) ALDO GJEVORI Librazhd 44,054 2017-09-25 2017-09-26 56721530012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna B. PRRENJAS,LIKUJDIM DET. PER TITULL EKZEKUTIV(VENDIMI CIVIL) NR 1166 DATE 16.09.2014,GJ.SH.I DURRES,LENE NE FUQI ME VENDIM NR 2501 DATE 14.09.2016 TE GJ.APELIT TIRANE ,SHK.NR 615 RREGJ DT 11.09.2017 E PERMB.ALDO GJEVORI,PER FUAT BOGDANIN
    Bashkia Prenjas (0821) DORJAN HASA Librazhd 495,000 2017-09-05 2017-09-26 50321530012017 Pjese kembimi, goma dhe bateri B. PRRENJAS,LIKUJDIM BLERJE MATERIALE E PJESE KEMBIMI,URDHER I KRYETARES NR 407 DATE 05.09.2017,U.PROK NR 52 DATE 18.07.2017FATURE NR 30,31,32 DATE 19.07.2017,FH NR 31,32,33 DATE 19.07.2017,KONTRATE NR 2975/1 D 18.07.2017,SHP FIT 18.07.17.
    Bashkia Prenjas (0821) ALDO GJEVORI Librazhd 32,256 2017-09-25 2017-09-26 567/121530012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna b.pRRENJAS,LIK DETYRIM PER TITULL EKZ(VEND.CIVIL) 1166 DATE 16.09.2014,TE GJ.A.SHK.I DURRES,LENE NE FUQUQI ME VEND 2501 DATE 14.09.2016 TE GJ.APEL TIRANE ,SHK.PERMB 615 DT 11.09.2017,PER FUAT SOTIR BOGDANIN PER VLEREN (76310-44054) = 32256.
    Bashkia Prenjas (0821) ZEUS-AL Librazhd 172,800 2017-09-22 2017-09-26 55421530012017 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PRRENJAS,ME URDHER NR 458 DATE 20.09.2017 TE KRYETARES SE BASHKISE,LIKUJDIM FATURE NR 602 DATE 11.09.2017,FH NR 36 DATE 11.09.2017,URDHER PROK NR 62 DATE 05.09.2017,KONTRATE NR 3445/1 DATE 08.09.2017,SHPALLJE FITUESI DATE 08.09.2017
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 699,600 2017-09-25 2017-09-26 56921530012017 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM DETYRIMI SIPAS URDHERIT NR 463 DATE 25.09.2017,PER FAT NR 43 DATE 30.05.2017,FH NR 26,27 DATE 30.05.2017KONTRATE NR 2398/2 DATE 30.05.2017,URDHER PROKURIMI NR 38 DATE 30.05.2017,V. PER SHPALL. E FITUESIT D 30.05.17
    Bashkia Prenjas (0821) KODRA BAILIFF SERVICE Librazhd 369,100 2017-09-25 2017-09-26 56821530012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR 682 DATE 11.07.2016,PER BASHKIM KARRIQIN,LAJMERIM PER EKZEKUTIM VULLNETAR NR 792/2 DATE 28.02.2017,PER SHUMEN 369.100 LEKE,URDHER SEKUESTRO NR 792/6 DATE 20.03.2017,PER 384.700 LEKE(369.100+15.600)
    Bashkia Prenjas (0821) DORJAN HASA Librazhd 96,700 2017-09-05 2017-09-26 50521530012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes B.PRRENJAS,LIKUJDIM DETYRIMI PER RIPARIM AUTOMJ. "KAMIONCINE LB 2957 A E BASHKISE" SIPAS URDHERIT TE KRYET. NR410 DATE 05.09.2017,URDHER PROKURIMI NR 60 DATE 28.08.2017,PROCES VERBAL EMERGJENCE DATE 28.08.2017,,FATURE NR 34 DATE 28.08.2017.
    Bashkia Prenjas (0821) HASTOÇI Librazhd 2,714,447 2017-09-21 2017-09-25 55221530012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,SIPAS URDHERIT TE KRYETARES NR 460 DATE 20.09.2017,LIKUJDIM RIKONST KANALE VADITESE NJ.ADM.QUKES,PER KONT 2320/4 DATE 05.07.2017,FAT NR 30 DATE 06.09.2017,SIT PJESOR NR 1 VLERA ME TVSH 2.857.312LEKE BRUTO,PREV,SHPALLJE FIT
    Bashkia Prenjas (0821) HALIT CANI Librazhd 637,319 2017-09-21 2017-09-22 56621530012017 Shpenzime gjyqesore B.PRRENJAS,SIPAS URDHERIT NR 457 DATE 20.09.2017,LIK URDHER SEKUESTRO NR 42-17GJ RREGJ DATE 11.07.2017,PER FIRMEN E PASTRIMIT '''DU&KO''PER SHUMEN 637.319 LEKE,KJO VLERE I PERKET SHP GJYQESORE E PERMB. DHE DETYRIMI I MUAJIT KORRIK 2012.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 72,585 2017-09-21 2017-09-22 55521530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE APARATIT PER MUAJIN GUSHT 2017,SHPERBLIM ME RASTIN E DALJES NE PENSION,SIPAS URDHERIT NR 432 DATE 14.09.2017.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 147,401 2017-09-21 2017-09-22 55921530012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHPERBLIMIN E K/FSHATRAVE PER MUAJIN GUSHT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 2,387 2017-09-21 2017-09-22 54921530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM KAMATE VONESE PER OSHEE,PER MUAJIN QERSHOR,KORRIK 2017,PER KONTRATEN ELO 102040,SIPAS INFORMACIONIT TE NXJERRE NGA SISTEMI OSHEE.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 51,000 2017-09-21 2017-09-22 55821530012017 Udhetim i brendshem BASHKIA PRRENJAS ,LIKUJDIM DETYRIMI PER SHPERBLIM SPORTISTEVE SIPAS URDHERIT TE KRYETARES NR 397/1 DATE 31.08.2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 139,188 2017-09-21 2017-09-22 56021530012017 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHPERBLIM TE KESHILLTAREVE DHE K/FSHATRAVE PER MUAJIN GUSHT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 157,296 2017-09-21 2017-09-22 55021530012017 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM FATURE NR 157 DATE 31.08.2017,PER SHERBIM POSTAR,PER BASHKINE PRRENJAS DHE NJESITE ADMINISTRATIVE.