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.
  • 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) RAIFFEISEN BANK SH.A Librazhd 20,400 2017-09-21 2017-09-22 55621530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHPERBLIM NJE PAGE MUJORE SIPAS URDHERIT NR 433 DATE 13.09.2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 22,950 2017-09-21 2017-09-22 55721530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI SIPAS URDHERIT TE KRYETARES NR 438 DATE 14.09.2017 SHPERBLIM PUNONJES TE CERDHES ME RASTIN E DALJES NE PENSION,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) HASTOÇI Librazhd 15,276,471 2017-09-18 2017-09-20 54721530012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS LIK REHABILITIMI I KANALIT VADITES BRATILE-STRAVAJ,ME URDHER TE KRYETARES NR 438 DATE 18.09.2017,KONT 291 DATE 03.02.2017,PREV,SITUACION,,FAT 17 DATE 06.06.2017,U PROK 81 DATE 24.11.2016 AKT MARRJE NE DORZIM,AKT KOLAUDIMI.
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 62,129 2017-09-13 2017-09-19 53521530012017 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHERBIME INTERNETI,SIPAS URDHERIT TE KRYETARES NR 426 DATE 11.09.2017,PER LIKUJDIMIN E FATURES NR 45 DATE 06.06.2017DHE URDHERIT NR 362 DTE 18.08.2017 PER LIKUJDIMIN E FATURES NR 49 DATE 14.08.2017,PER KORRIK 2017
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 138,298 2017-09-18 2017-09-19 54221530012017 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM FATURE NR 138 DATE 31.07.2017 PER SHERBIM POSTAR.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 340 2017-09-18 2017-09-19 54021530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA TE OSHEE PER MUAJIN GUSHT 2017,,KONTRATA NR E 100632 DATE 23.08.2017
    Bashkia Prenjas (0821) HALIT CANI Librazhd 2,617,049 2017-09-18 2017-09-19 54621530012017 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK DET. PER FIRMEN E PASTRIMIT "DU&KO",ME URDHER TE KRYETARES NR 437 DATE 18.09.2017,PER 2.617.049 LEKE,SIPAS URDHER SEKUESTROS NR 42-17 DATE 11.07.2017,PER FAT 66 DT 22.12.2016,FAT NR 56 DT 04.11.2016,FAT NR 22 DT 01.07.2015.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 256,778 2017-09-18 2017-09-19 53821530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM E.ELEKTRIKE PER MUAJIN GUSHT 2017,PER KONTRATAT E-100631,E 101256,E 100245,V 116414,V 136970,V 116607,V 116406,V 240001,V 101579,V 136975,V 116637,V 136968,V 113109,V 101408,E 102040 DHE V 245308.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 414,800 2017-09-18 2017-09-19 54821530012017 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM 6% NDIHME EKONOMIKE PER MUAJIN KORRIK 2017SIPAS VENDIMIT NR 60 DATE 06.09.2017,PER 89 FAMILJE,KONFIRMIM NGA PREFEKTURA ELBASAN NR 1591/1 DATE 14.09.2017,DHE LISTEPAGESAT BASHKELIDHUR.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 340 2017-09-18 2017-09-19 54121530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURE OSHHE PER CERDHEN PER MUAJIN GUSHT 2017,,KONTRATA MNME NR 101085 DATE 24.08.2017.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 24,528 2017-09-18 2017-09-19 53921530012017 Elektricitet 2153001 B. PRRENJAS,LIK E.ELEK PER GUSHT 201717,PER KONTRATAT E 136996,E 100244,E 100425,E 241932,V 240735,V 240701,V112103,V 116411,V 136963,V 110854,V 136995,V 116407,V 101519,V 136965,V 136977,V 241925,V 240850,V 116413,V 240800,V 11641
    Bashkia Prenjas (0821) FEDERATA SHQIPTARE E FUTBOLLIT Librazhd 600,000 2017-09-13 2017-09-14 53621530012017 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER PJESEMARRJE NE KATEGORINE E DYTE TE FUTBOLLIT ,VITI 2017-2018,SIPAS URDHERIT TE KRYETARES NR 427 DATE 12.09.2017,FATURE NR 6 DATE 28.08.2017.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 151,944 2017-09-13 2017-09-14 53421530012017 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM POSTAR PER FATUREN NR 116 DATE 30.06.2017.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 344,720 2017-09-07 2017-09-08 53221530012017 Paga baze BASHKIA PRRENJASLIKUJDIM PAGA TE MUAJIT GUSHT 2017,PER MKZ,PER MUAJIN GUSHT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 189,838 2017-09-07 2017-09-08 52021530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE ARSIMIT TE MESEM PER MUAJIN GUSHT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,286,446 2017-09-07 2017-09-08 53021530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE ARSIMIT 9-VJECAR,PER MUAJIN GUSHT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 307,119 2017-09-07 2017-09-08 51921530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE CERDHES PER MUAJIN GUSHT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 3,414,349 2017-09-07 2017-09-08 51721530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE APARATIT PER MUAJIN GUSHT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 88,633 2017-09-07 2017-09-08 52621530012017 Paga baze BASHKIA PRRENJAS,PAGA E PUNONJESVE TE GJENDJES CIVILE,PER MUAJIN GUSHT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 121,499 2017-09-07 2017-09-08 52421530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE DREJT.SE RRUGEVE PER MUAJIN GUSHT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.