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

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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 25,233 2017-08-30 2017-08-31 49521530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 136996,100244,100425,241932,240735,240701,112103,116411,136963,110854,136995,116407,101519,136965,136977,241925,240850,116413,240800,116418,241936,116674 MUAJI KORRIK 2017
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 29,427 2017-08-30 2017-08-31 49121530012017 Uje BASHKIA PRRENJAS,LIKUJDIM FAT.NR.66834,63958 DT 28.07.2017 UJE MUAJI KORRIK 2017
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 166,105 2017-08-30 2017-08-31 49421530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 245345,100631,101256,100245,116414,136970,116607,116406,240001,101579,136975,245308,116637,136968,113109,101408 MUAJI KORRIK 2017
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 340 2017-08-30 2017-08-31 49721530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 101085 MUAJI KORRIK 2017
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 1,429,699 2017-08-08 2017-08-09 49021530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER PAGESEN E ANTAREVE TE KZAZ-SE NR 53,KQV-SE,SIPAS SHKRESES NR 5224 PROT DATE 24.07.2017,SHRESA NR 5046 PROT DATE 12.07.2017 DHE LISTEPAGESES PER ANTARET E KZAZ DHE KQV.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 34,104 2017-08-04 2017-08-07 45821530012017 Shpenzime te tjera transporti BASHKIA PRRENJAS,TRANSPORT ARSIM I MESEM PER MUAJIN QERSHOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 3,147,154 2017-08-04 2017-08-07 45921530012017 Shpenzime te tjera transporti BASHKIA PRRENJAS,LIKUJDIM DETYRIME PER TRANSPORTIN PER ARSIMIN 9-VJECAR,PER MUAJIN QERSHOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 344,720 2017-08-03 2017-08-04 47421530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE M.K.Z PER MUAJIN KORRIK 2017,PER 8 PUNONJES,SIPAS LISTEPAGESESBASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 67,660 2017-08-03 2017-08-04 46421530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE UJITJES DHE KULLIMIT PER MUAJIN KORRIK 2017,PER 2 PUNONJES,SIPAS LISTEPAGESES BASHKLIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 3,536,279 2017-08-03 2017-08-04 46021530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIMPAGA TE APARATIT PER MUAJIN KORRIK 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 16,410,532 2017-08-03 2017-08-04 48921530012017 Pagese paaftesie B. PRRENJAS,LIKUJDIM DETYRIMI PER PAGESE NDIHME EKONOMIKE PER MUAJIN KORRIK 2017,PER B.PRRENJAS,NJ.ADM RRAJCE,STRAVA DHE QUKES DHE KOMPESIMI I ENERGJISE ELEKTRIKE,SIPAS LISTEPAGESES BASHKELIDHUR,VENDIM NR 7 DT 31.07.2017 I ZYRES RAJONALE EL
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 88,633 2017-08-03 2017-08-04 46821530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE GJENDJES CIVILE PER MUAJIN KORRIK 2017,PER 2 PERSONA,SIPAS PAGESES BASHKELIDHUR
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 158,534 2017-08-03 2017-08-04 48621530012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE PER MUAJIN KORRIK 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 189,777 2017-08-03 2017-08-04 46321530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT KORRIK 2017,PER ARSIMIN E MESEM PER 5 PUNONJES,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 762,893 2017-08-03 2017-08-04 46621530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE DR.SE RRUGEVE PER MUAJIN KORRIK 2017,PER 4 PUNONJES,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 121,499 2017-08-03 2017-08-04 467215300012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT KORRIK 2017,PER 5 PUNONJES SE DREJTORISE SE RRUGEVE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 197,979 2017-08-03 2017-08-04 47321530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT PER MUAJIN KORRIK 2017,PER ARSIMIN,PER 5 PUNONJES,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 159,044 2017-08-03 2017-08-04 46521530012017 Paga baze BASKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT KORRIK 2017,PER 4 PUNONJES TE PYJORES,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 246,544 2017-08-03 2017-08-04 47021530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE ARSIMIT 9-VJECAR PER MUAJIN KORRIK 2017,PER 7 PUNONJES,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 147,628 2017-08-03 2017-08-04 48721530012017 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE PER MUAJIN KORRIK 2017,SIPAS LISTEPAGESES BASHKELIDHUR.