Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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  • 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) POSTA SHQIPTARE SH.A Librazhd 14,381,278 2017-09-07 2017-09-08 50721530012017 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESI DHE INVALIDE,KOMPENSIM ENERGJI ELEKTRIKE MUAJI SHTATOR 2017
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 33,928 2017-09-07 2017-09-08 532/121530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA ARSIMI 9-VJECAR PER MUAJIN GUSHT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 159,196 2017-09-07 2017-09-08 52221530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE PYJORES PER MUAJIN GUSHT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 246,638 2017-09-07 2017-09-08 52721530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE ARSIMIT 9-VJECAR,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 1,318,246 2017-09-07 2017-09-08 51821530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIMPAGA TE APARATIT PER MUAJIN GUSHT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 100,913 2017-09-07 2017-09-08 52521530012017 Paga baze BASHKIA PRRENJAS,PAGA E PUNONJESVE TE GJENDJES CIVILE PER MUAJIN GUSHT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 256,303 2017-09-07 2017-09-08 52921530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER PUNONJES MESIMORE PER MUAJIN GUSHT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 16,528,648 2017-09-07 2017-09-08 53321530012017 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM ND.EKONOMIKE DHE KOMPENSIM ENERGJIE MUAJI GUSHT 2017 SIPAS VENDIMIT NR.08 DT 04.09.2017
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 65,327 2017-09-07 2017-09-08 52121530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT GUSHT 2017,PER UJITJEN DHE KULLIMIN,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 713,949 2017-09-07 2017-09-08 52321530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE DREJTORISE SE RRUGEVE PER MUAJIN GUSHT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 152,135 2017-09-07 2017-09-08 53121530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT GUSHT 2017,PER ARSIMIN 9-VJECAR,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) ZDRAVO Librazhd 30,935,657 2017-09-05 2017-09-06 50621530012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B.PRRENJAS LIKUJDIM INVEST'NDERTIM TROTUARI PERGJATE RRUGES NACIONALE"KONT NR 258/5 DATE 13.04.2017,URDH KRYET 357 DATE 18.08.2017,FAT TAT 24 DATE 31.07.2017,SITUACION NR 3,SHP FIT VEND 21 DATE 10.04.2017,u PROK 3 DATE 31.01.2017,PREVENTIV
    Bashkia Prenjas (0821) FYBEK Librazhd 5,720,694 2017-08-31 2017-09-04 50021530012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIKUJDIM SIT.NR.1 NDERTIM I UJESJELLESIT KOTODESH FAT.NR.88 DT 31.08.2017,KONTRATE NR.2297/4 DT 21.06.2017,UP.NR.33 DT 18.05.2017
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 408,380 2017-08-31 2017-09-04 50121530012017 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM 6% ND.EKONOMIKE PER MUAJIN QERSHOR 2017 SIPAS VENDIMIT NR.54 DT 21.07.2017,KONFIRMIM PREFEKTURE NR.1409/1 DT 02.08.2017
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 350,000 2017-08-31 2017-09-04 50221530012017 Te tjera transferta tek individet BASHKIA PRRENJAS,LIKUJDIM TRANSFERTE TEK INDIVIDE PER MUAJIT MAJ-QERSHOR 2017,SIPAS VKB NR.42 DT 18.05.2017,VKB NR.57 DT 21.07.2017 DHE KONFIRMIM PREFEKTURE NR.1408/1 DT02.08.2017 ME BORDERO
    Bashkia Prenjas (0821) FYBEK Librazhd 2,356,000 2017-08-31 2017-09-04 49921530012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIKUJDIM SIT.NR.1 NDERTIM I UJESJELLESIT KOTODESH FAT.NR.87 DT 31.08.2017,KONTRATE NR.2297/4 DT 21.06.2017,UP.NR.33 DT 18.05.2017
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 52,146 2017-08-30 2017-08-31 49821530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 102040 MUAJI QERSHOR 2017
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 340 2017-08-30 2017-08-31 49621530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100632 MUAJI KORRIK 2017
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 19,618 2017-08-30 2017-08-31 49321530012017 Uje BASHKIA PRRENJAS,LIKUJDIM FAT.NR.66836,66837,66838 DT 28.07.2017 UJE MUAJI KORRIK 2017
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 13,908 2017-08-30 2017-08-31 49221530012017 Uje BASHKIA PRRENJAS,LIKUJDIM FAT.NR.66835 DT 28.07.2017 UJE MUAJI KORRIK 2017