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 305,766 2017-08-03 2017-08-04 46221530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE CERDHES PER MUAJIN KORRIK 2017,PER 11 PUNONJESE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 100,913 2017-08-03 2017-08-04 46921530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE GJENDJES CIVILE,PER MUAJIN KORRIK,PER 2 PUNONJES SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,502,423 2017-08-03 2017-08-04 47221530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE ARSIMIT 9-VJECAR PER MUAJIN KORRIK 2017,PER 29 PUNONJES,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 1,438,078 2017-08-03 2017-08-04 46121530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE APARATIT PER MUAJIN KORRIK 2017,PER APARATIN 46 PUNONJES,SIPAS LISTEPAGESES BASHELIDHUR.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 287,866 2017-08-03 2017-08-04 47121530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT KORRIK 2017,PER 6 PUNONJES TE ARSIMIT,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 14,303,658 2017-08-03 2017-08-04 48821530012017 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER PAGESE PAAFTESIE,IVALIDE PUNE DHE KOMP ENERGJI ELEKTRIKE PER MUAJIN GUSHT 2017,PER B.PRRENJAS,NJ.A.QUKES,STRAVAJDHE RRAJCE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) REJ Librazhd 2,159,152 2017-07-27 2017-07-28 443/121530012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B. PRRENJAS,LIK ND. I LINJES SE UJSJ.NGA BURIMI I UJIT GALERINE 1070 DERI NE DEPON E UJIT VAROVE SKROSKE, URDHERIT TE KRYET NR 315 DT 18.07.2017 FAT NR 138 DT 12.07.2017,SIT. NR. 2 ,VLERA PROG. 3.893727 LEKE,KONT 2932/3 D.01.02.17,UP 84. .
    Bashkia Prenjas (0821) SHOQ.PER AUTONOMI VENDORE Librazhd 330,310 2017-07-24 2017-07-25 45421530012017 Te tjera transferime korrente B. PRRENJAS,PAGESA E KUOTES SE ANTARESISE 'PER AUTONOMINE VENDORE" PER VITIN 2017,SIPAS KERKESES ME NR PROT 6 DATE 02.05.2017 NGA DREJTORI EKZEKUTIV I SHOQATES PER AUTON. VENDORE,SIPAS P-VERBAL TE ASAMBESE SE PERGJ.TE SHOQ PER AUT VENDORE.
    Bashkia Prenjas (0821) SPARKLE 32 Librazhd 706,800 2017-07-19 2017-07-21 45221530012017 Shpenzime te tjera transporti B. PRRENJAS,LIK. DET. PER RIPARIM MAKINASH,KONT. ME NR PROT 960/1 D. 11.04.2017,FAT NR 26 D. 23.05.2017,FH NR 23 DATE 23.05.2017,,URDHER PROK NR 24 DT 29.03.2017,PREVENTIV,VENDIM DATE 11.04.2017PER SHPALLJE E FIT,URDH I KRYET 318 D.18.07.17
    Bashkia Prenjas (0821) ARBEN ABASLLARI Librazhd 153,000 2017-07-19 2017-07-21 44221530012017 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK FAT NR 17 DATE 29.05.2017,FH NR 25 D.29.05.2017,ME URDHER TE KRYETARES NR 316 DATE 18.07.2017,KONT NR PROT 2318/1 DATE 29.05.2017,U.PROK 34 DATE 19.05.2017,VENDIM DATE 29.05.2017 PER SHPALLJEN E FITUESIT
    Bashkia Prenjas (0821) RUDIN BARDHOSHI Librazhd 2,238,412 2017-07-19 2017-07-21 45021530012017 Kancelari B. PRRENJAS,LIKUJDIM KONT. NR 627/4 D. 10.04.2017,FAT.TAT NR 66 DATE 13.04.2017,URDHER PROK. NR 10 DT 01.03.2017,URDHERI I KRUETARES NR 319 DATE 18.07.2017 ME NR PROT 2986 PER VLEREN 2.374.000 LEKE,VENDIM NR 19 D. 05.04.2017 SHPALLJE FITUES
    Bashkia Prenjas (0821) RUDIN BARDHOSHI Librazhd 135,588 2017-07-19 2017-07-21 45121530012017 Kancelari B.PRRENJAS,LIKUJDIM KONTRATE NR 627/4 DATE 10.04.2017,URDHER PROKURIMI NR 10 DATE 01.03.2017,,FAT NR 66 DATE 13.04.2017,PER SHUMEN 2374000 LEKE,VENDIM NR 19 DATE 05.04.2017 PER SHPALLJEN E FITUESIT,URDHER NR 319 DATE 18.07.2017 I KRYETARE
    Bashkia Prenjas (0821) ALDOK Librazhd 599,100 2017-07-19 2017-07-20 44021530012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj B. PRRENJAS,ME URDHER NR 321 DATE 18.07.2017 TE KRYETARES LIK FAT NR 11 DATE 15.05.2017,FH NR 21 DATE 15.05.2017,U.PROK NR 26 DATE 02.05.2017,PREVENTIV,kONTRTE DATE 09.05.2017,VLERA E KONT ME TVSH 599100,VENDIM D. 09.05.2017 SHPALL. FITUES
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 233,190 2017-07-19 2017-07-20 44121530012017 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,SIPAS URDHERIT TE KRYETARES NR 317 DATE 18.07.2017,LIKUJDIM FATURE NR 38 DATE 22.05.2017,F.HYRJE NR 22 DATE 22.05.2017,,U.PROK NR 25 DATE 27.04.2017,PREVENTIV,KONTRATE NR2077/1 DATE 22.05.2017,VEND SHP.FIT DATE 22.05.2017.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 158,534 2017-07-19 2017-07-20 44621530012017 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS LIKUJDIM SHPERBLIM I KESHILLTAREVE DHE K/FSHATRAVE PER MUAJIN QERSHOR 2017,PER BASHKINE PRRENJAS,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 82,896 2017-07-19 2017-07-20 45321530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA TE OSHEE PER KONTRATEN EL0V 200021115894 PER PERIUDHAT JANAR-QERSHOR 2017,JANAR-DHJETOR 2016,JANAR-DHJETOR 2015,JANAR-DHJETOR 2014,JANAR-DHJETOR 2013.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 280,000 2017-07-19 2017-07-20 44421530012017 Grante per familjet per shpenzime funerale BASHKIA PRRENJAS,DHENIE NDIHME FINANCIARE SIPAS VENDIMIT NR 47 DATE 18.05.2017 TE KESHILLIT BASHKIAK,KONFIRMUAR NGA PREFEKTURA ELBASAN ME SHKRESE NR 1011/1 DATE 02.06.2017. DHE LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 147,628 2017-07-19 2017-07-20 44721530012017 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE DHE K/FSHATRAVE PER MUAJIN QERSHOR 2017,PER BASHKINE PRRENJAS,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) DU&KO Librazhd 1,018,562 2017-07-19 2017-07-20 45521530012017 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,ME URDHER NR320 DATE 18.07.2017 TE KRYETARES SE BASHKISE NR 320 DATE 18.07.2017,LIKUJDOHET FATURA NR 30 DATE 11.07.2017,PER MUAJIN JANAR,SHKURT MARS 2017,SITUACIONE JANAR,SHKURT ,MARS 2017,PROCES VERBAL JANAR SHKURT MARS 17
    Bashkia Prenjas (0821) DORJAN HASA Librazhd 29,400 2017-07-19 2017-07-20 44521530012017 Kompensime speciale te tjera BASHKIA PRRENJAS,ME URDHER NR 314 DATE 18.07.2017 TE KRYETARES LIKUJDIM FATURE NR 3 DATE 29.06.2017,FH NR 28 DATE 29.06.2017,PER RIPARIM POMPE PRESION VAJI .URDHER PROKURIMI NR 40 DATE 29.06.2016,PROCESVERBAL I EMERGJENCES DATE 29.06.2016.