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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  • 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) POSTA SHQIPTARE SH.A Librazhd 25,500 2017-07-12 2017-07-14 43521530012017 Udhetim i brendshem BASHKIA PRRENJAS,SHPERBLIM SPORTISTEVE PER MUAJIN QERSHOR 2017 SIPAS URDHERIT NR 305 DATE 11.07.2017,DHE LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) Hurma Hoxha Librazhd 5,000 2017-07-13 2017-07-14 43021530012017 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHPENZIME TE TJERA (FOTOKOPJE,PRINTIME) NPER LISTAT E ZGJEDHESVE,SHKRESA NR 4138 I PROT DATE 16.06.2017,FATURA NR 4 DATE 11.07.2017.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 91,364 2017-07-12 2017-07-14 43821530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER KONTRATAT V 245345,E 100631,E 101256, E 100245,V 116414, V-136970,V 116607,V 116406,V 240001,V 101579,V 136975, V245308,V 116637,V 136968,V 113109,V 101408.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 13,908 2017-07-12 2017-07-14 42621530012017 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA UJI PER MUAJIN QERSHOR 2017,PER BASHKINE PRRENJAS DHE NJ.A.RRAJCE.,ME NR PERKATESISHT 61345 DATE 28.06.2017,58901 DATE 28.06.2017.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 10,980 2017-07-13 2017-07-14 42821530012017 Uje BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FATUREN NR 61346 DATE 28.06.2017,PER KONTRATE 02071,PER CERDHEN.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 29,281 2017-07-12 2017-07-14 42721530012017 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA UJI PER MUAJIN QERSHOR 2017,FATURA NR 61347 DATE 28.06.2017,61348 DATE 28.06.2017,61349 DATE 28.06.2017.
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 31,067 2017-07-13 2017-07-14 43224530012017 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHERBIME INTERNETI PER FATUREN NR 46 DATE 05.07.2017 ME VLERE 31.067 LEKE ,LIKUJDIM DETYRIMI I MUAJIT QERSHOR 2017.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 340 2017-07-12 2017-07-14 43421530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA OSHEE,PER MUAJIN QERSHOR 2017,PER KONTRATEN E 100632 DATE 23.06.2017.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 124,000 2017-07-13 2017-07-14 43121530012017 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM SHPENZIME TRANSPORTI PER BAZEN MATERIALE KZAZ-KQV-KZAZ-KQZ,SIPAS SHKRESES ME NR PROT 439 DATE 20.06.2017,DHE LISTEPAGESES
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 10,000 2017-07-13 2017-07-14 42921530012017 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,SHPENZIME PER VENDOSJEN E LISTAVE NEPER QENDRAT E VOTIMIT,SIPAS SHKRESES NR 4138 PROT DATE 16.06.2017,DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 340 2017-07-12 2017-07-14 43921530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER CERDHEN PER MUAJIN QERSHOR 2017,PER KONTRATEN E 101085.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 42,069 2017-07-12 2017-07-14 43721530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM E.ELEKT PER KONT E 136996,E 100244,E 100425,E 241932,V 240735,V 240701, V 112103,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 116418,V 241936
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 17,016,500 2017-07-12 2017-07-13 42521530012017 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM NDIHME EKONOMIKE PER MUAJIN QERSHOR 2017,SIPAS VENDIMIT NR 50 DATE 20.06.2017 TE KESHILLIT BASHKIAK,KONFIRMIMIT NGA PREFEKTURA NR 1191/1 DATE 23.06.2017,VENDIMIT NR 6 DATE 30.06.2017 NGA ZYRA RAJONALE ELB. PER ND.E
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 752,200 2017-07-12 2017-07-13 43321530012017 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER DIETAT E SPORTISTEVE SIPAS URDHERIT NR 301,302,303 DATE 10.07.2017FAT NR 311 DATE 15.05.2017DIETA MARS,PRILL,MAJ 2017FAT 293 DATE 08.05.2017,URDHER NR 110 DATE 10.03.2017,FAT NR 11 DATE 30.04.2017.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 1,499 2017-07-10 2017-07-11 42221530012017 Paga baze BASHKIA PRRENJAS,LIKUDIM DETYRIMI PER PLUS KOMUNIKACION PER SHERBIM TELEFONIK,SIPAS URDHERIT TE KRYETARES NR 383 DATE 05.09.2016.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 83,446 2017-07-10 2017-07-11 42021530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PER PLUS KOMUNIKACION SIPAS URDHERIT TE KRYETARES NR 383 DATE 05.09.2017.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 14,347,370 2017-07-10 2017-07-11 42421530012017 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER PAGESE PAAFTESIE DHE KOMPESIM ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2017,PER BASHKINE PRRENJAS DHE NJESITE ADMINISTRATIVE RRAJCE,QUKES DHE STRAVAJ.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 262,443 2017-07-10 2017-07-11 41221530012017 Paga baze BASHKIA PRRENJAS,PAGAT E PUNONJESVE TE ARSIMIT PER MUAJIN QERSHOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 150,860 2017-07-10 2017-07-11 41521530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE M.K.Z PER MUAJIN QERSHOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 66,661 2017-07-10 2017-07-11 40521530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIMPAGA TE PUNONJESVE TE UJITJES DHE KULLIMIT PER MUAJIN QERSHOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.