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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    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) PLUS COMMUNICATION Librazhd 19,996 2017-07-10 2017-07-11 42121530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM TELEFONIK,PLUS KOMUNIKACION SIPAS URDHERITTE KRYETARES NR 383 DATE 05.09.2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 187,920 2017-07-10 2017-07-11 40421530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT TE MESEM PER MUAJIN QERSHOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 291,137 2017-07-10 2017-07-11 40221530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE CERDHES PER MUAJIN QERSHOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 3,410,372 2017-07-10 2017-07-11 40021530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE TE APARATIT TE MUAJIT QERSHOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) REJ Librazhd 681,754 2017-07-07 2017-07-11 38521530012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B.PRRENJAS,LIKUJDIM KONT NR 2539/4 DATE 23.11.2016,KONF BUXHET PREF 16.06.2017,PER 720.000 LEKE,SIT PERFUND,FAT NR 39 DATE 23.01.2017,URDH I KRYETARES 280 DATE 03.07.2017,NJOFTIM MINIST FINANCAVE NR.06.07.2017,AKT KOLAUDIMI DATE 24.01.2017
    Bashkia Prenjas (0821) Shërbimi Përmbarimor STAR Librazhd 20,000 2017-07-10 2017-07-11 41821530012017 Paga baze BASHKIA PRRENJAS,NDALESE SEKUESTRO MBI PAGE PER MUAJIN QERSHOR 2017 PER NEBI MUCAJ,SIPAS URDHERIT SEKUESTRO MBI PAGE NR 40729 DATE 04.11.2016,PER MUAJIN QERSHOR 2017.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 245,549 2017-07-10 2017-07-11 41121530012017 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2017,PER ARSIMIN SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) Euglent Osmanaj Librazhd 12,424 2017-07-10 2017-07-11 41621530012017 Paga baze BASHKIA PRRENJAS,NDALESE SEKUESTRO MBI PAGE B.MEMA PER MUAJIN QERSHOR 2017.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 999 2017-07-10 2017-07-11 41921530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,PLUS KOMUNIKACION PER MUAJIN MAJ 2017,SIPAS URDHERIT NR 383 DATE 05.09.2016 BTE KRYETRES SE BASHKISE.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 157,545 2017-07-10 2017-07-11 40621530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PYJORES PER MUAJIN QERSHOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 6,495 2017-07-10 2017-07-11 42321530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM TELEFONIK PER PLUS KOMUNIKACION SIPAS URDHERIT NR 383 DATE 05.09.2016 TE KRYETARES SE BASHKISE.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 101,125 2017-07-10 2017-07-11 41021530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE GJENDJES CIVILE PER MUAJIN QRSHOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 1,416,217 2017-07-10 2017-07-11 40121530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE APARATIT PER MUAJIN QERSHOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 746,396 2017-07-10 2017-07-11 40721530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT QERSHOR 2017,PER DR.E RRUGEVE ,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,290,424 2017-07-10 2017-07-11 41321530012017 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2017,PER ARSIMIN 9-VJECAR,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 124,100 2017-07-10 2017-07-11 40821530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO TE DR.SE RRUGEVE PER MUAJIN QERSHOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 88,633 2017-07-10 2017-07-11 40921530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT QERSHOR 2017,PER GJENDJEN CIVILE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 197,921 2017-07-10 2017-07-11 41421530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT QERSHOR 2017,SIPAS LISTEPAGESES BAHKELIDHUR.
    Bashkia Prenjas (0821) Euglent Osmanaj Librazhd 10,000 2017-07-10 2017-07-11 41721530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM NDALESE SEKUESTRO MBI PAGE PER D.SKOPECI PER MUAJIN QERSHOR 2017,SIPAS URDHER SEKUESYTRO DATE 14.11.2016 NR 98/7.
    Bashkia Prenjas (0821) MONA Librazhd 34,498 2017-07-07 2017-07-10 39021530012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.PRRENJAS,LIK 5% GARANCI I PUN.SIPAS URDHERIT TE KRYETARES NR 292 DATE 06.07.2017,ME NR PROT 2814 DATE 06.07.2017,PER LIK 5% OBJEKTINRIKONSTRUKSION I KANALIT URAKE KOTODESH.