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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    •  * 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) AGRON BEQIRI Librazhd 41,500 2018-11-08 2018-11-09 71121530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM INTERNETI PER MUAJIN TETOR 2018,PER FATUREN NR 70 DATE 01.11.2018.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 2,442,400 2018-11-08 2018-11-09 71021530012018 Ndihme ekonomike B.PRRENJAS,LIK KOMPESIM E.ELEKT. DHE PAG.ND.EK 6%,PER SHTATOR 2018,SIPAS VKB NR. 90 DT. 24.10.2018,KONF.PREF. 1906/1 DT 01.11.2018,VKB NR. 88 DT 24.10.2018,KONF. PREFEKTURE 1908/1 DT 01.11.2018,PER B.PRRENAS,NJ.ADM.RRAJCE,QUKES DHE STRAVAJ.
    Bashkia Prenjas (0821) ALDOK Librazhd 60,260 2018-11-08 2018-11-09 66/21530012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK.5% GARANCI PER "NDERTIM KEND LOJRASH,ME URDHER TE KRYETARES NR 508 DT 30.10.2018,PER MARRJEN PERFUNDIMISHT NE DORZIM TE KENDIT TE LOJRAVE,CERT. PERFUND. E MARRJES NE DORZ. DT 30.10.2018,KOLAUD. DT 14.06.2017+AKT MARJE DORZIM
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 13,469 2018-11-08 2018-11-09 70421530012018 Uje BASHKIA PRRENJAS,LKUJDIM FATURE UJI PER MUAJIN TETOR 2018,PER KLIENTIN P02072,FATURE NR 148910 DATE 28.10.2018.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 469,669 2018-11-07 2018-11-08 69121530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2018,PER PUNONJESIT E SEKTORIT TE MKZ,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) Euglent Osmanaj Librazhd 12,000 2018-11-07 2018-11-08 701/21530012018 Paga baze BASHKIA PRRENJAS,NDALESE SEKUESTRO PER BEHARE MEMA,PER MUAJIN TETOR 2018,SIPAS URDHER SEKUESTRO MBI PAGE DATE 29.05.2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 190,819 2018-11-07 2018-11-08 68721530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2018,PER PUNONJESIT E GJENDJES CIVILE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 753,528 2018-11-07 2018-11-08 68921530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2018,PER PUNONJESIT E MIRMBAJTJES SE RRUGEVE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 75,703 2018-11-07 2018-11-08 68821530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2018,PER PUNONJESIT E BORDIT TE KULLIMIT,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 58,614 2018-11-07 2018-11-08 69021530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2018,PER PUNONJESIT E MIRMBAJTJES SE RRUGEVE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 155,235 2018-11-07 2018-11-08 69221530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2018,PER PUNONJESIT E ARSIMIT TE MESEM,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 12,600 2018-11-07 2018-11-08 69921530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC,PER MUAJIN TETOR 2018,NDALESA NE LISTEPAGESAT BASHKELIDHUR.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 3,030 2018-11-07 2018-11-08 69721530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC,PER MUAJIN TETOR 2018,NDALESA NE LISTEPAGESAT BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,680,781 2018-11-07 2018-11-08 69521530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2018,PER PUNONJESIT E ARSIMIT 9--VJECAR,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 600 2018-11-07 2018-11-08 69821530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC,PER MUAJIN TETOR 2018,NDALESA NE LISTEPAGESAT BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 232,013 2018-11-07 2018-11-08 68421530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE APARATIT PER MUAJIN TETOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 320,470 2018-11-07 2018-11-08 68521530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE CERDHES PER MUAJIN TETOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 56,255 2018-11-07 2018-11-08 70021530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC,PER MUAJIN TETOR 2018,NDALESA NE LISTEPAGESAT BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 170,865 2018-11-07 2018-11-08 69421530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2018,PER PUNONJESIT E ARSIMIT 9--VJECAR,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 308,535 2018-11-07 2018-11-08 68621530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2018,PER PUNONJESIT E PYJEVE,SIPAS LISTEPAGESES BASHKELIDHUR.