Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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) REJ Librazhd 1,539,889 2017-07-07 2017-07-10 386/1 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SITUACION NR 1 ,FATURE NR 132 DATE 05.06.2017,KONT 2932/3 DATE 01.02.2017,PER LINJE UJSJELLESI GALERIA 70,DEPO UJI VAROVE SKROSKE,URDHERI I KRYETARES 279 DATE 03.07.2017.
    Bashkia Prenjas (0821) MONA Librazhd 59,314 2017-07-07 2017-07-10 38921530012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK. 5% GARANCI PUN.SIPAS URDHERIT TE KRYETARE NR 291 DT 06.07.2017,NR PROT 2813 DATE 06.07.2017,PER MONA SH.P.K,PER OBJEKTIN RIKONS.I KANALIT UJITES MULLIRI KURADESE,LAGJJA MALEZ (FAZA I
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 165,291 2017-06-22 2017-07-06 36821530012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM PAGA PER KESHILLTARET DHE K/FSHATRAVE PER MUAJIN MAJ 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 134,785 2017-06-22 2017-07-06 36921530012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM PAGA TE KESHILLTAREVE DHE K/FSHATRAVE PER MUAJIN MAJ 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) MONA-P Librazhd 275,776 2017-06-21 2017-07-06 34921530012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM FATURE NR 538 DATE 31.05.2017,FH NR 7 DATE 31.05.2017,KONTRATE NR 364/4 PROT DATE 10.03.2017,PER BLERJE USHQIME PER CERDHEN.(PROGRAMI 06260)
    Bashkia Prenjas (0821) EQEREM KARRIQI Librazhd 1,334,287 2017-07-03 2017-07-05 38721530012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PRRENJAS,LIKUJDIM SHPENZIME GJYQESORE PER EQEREM KARRIQIN SIPAS VENDIMIT GJYQESOR NR 907 DATE 27.04.2015,PER CESHTJEN ADMINISTRATIVE NR 4679/528 AKTI DATE 09.06.2014.
    Bashkia Prenjas (0821) HALIT CANI Librazhd 505,600 2017-07-03 2017-07-04 38421530012017 Shpenzime gjyqesore BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR NR 2484 DATE 14.09.2016,LAJMERIM PER EKZ. VULLNETAR 106-16 DATE 17.05.2017,PERMBARUES HALIT CANI,KREDITOR GEZIM ALLKO,VLERA 505600 LEKE.
    Bashkia Prenjas (0821) ALDO GJEVORI Librazhd 410,906 2017-07-03 2017-07-04 38321530012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR,PERMB ALDO GJEVORI KREDITOR fUAT SOTIR BOGDANI, VENDIM NR 1166 DATE 16.09.2014.
    Bashkia Prenjas (0821) ZDRAVO Librazhd 1,545,770 2017-06-28 2017-06-29 382/121530012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIKUJDIM SITUACION NR 2,NDERTIM TROTUARI PERGJATE RRUGES NACIONALE,FATURE NR.22 DATE 19.06.2017,KONT 258/5 DATE 13.04.2017,UB NR 3345,URDHER I K.BASHKISE NR 2735 DATE 22.06.2017,VLERA TOTALE E SIT PROGRESIV 42.358.380 LEKE.
    Bashkia Prenjas (0821) ZDRAVO Librazhd 8,209,267 2017-06-28 2017-06-29 38221530012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIKUJDIM SITUACION PJESOR NR 2,NDERTIM TROTUARI PERGJATE RRUGES NACIONALE,FATURE NR 22 DATE 19.06.2017,KONTRATE NR 258/5 DATE 13.04.2017,SITUACION PJESOR NR 2,VLERA PROGRESIVE E SIT 42.358.380 LEKE URDHER NR 275 DT 22.06.17
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 170,523 2017-06-21 2017-06-23 38021530012017 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM TRANSPORT NXENES E MESUES ARSIM I MESEM (PROGRAMI 09230) PER HARKUN KOHOR JNANAR-MAJ 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) LOSHI BL Librazhd 1,326,067 2017-06-21 2017-06-23 36721530012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B. PRRENJAS,LIKUJDIM SITUAC. PERFUNDIMTAR,PER RIKONST RRUGE TE BRENDSHME TE ISH KOM.QUKES ,KONT 676 DATE 12.09.2014,FAT DATE 30.06.2015 VLERA (2.731.860-336000),SITUACION PERFUNDIMTAR VLERA (2.731.860-336.000 LEKE PENALITET),AKT KOLAUDIM .
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 7,994 2017-06-22 2017-06-23 37821530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI NGA LISTEPAGESA PER SHERBIM TELEFONIK "PLUS KOMUNIKACION"PER MUAJIN PRILL 2017,SIPAS URDHERIT NR 383 DATE 05.09.2016,(LLOG 600 PAGA)
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 1,499 2017-06-22 2017-06-23 37721530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI NGA LISTEPAGESA PER SHERBIM TELEFONIK "PLUS KOMUNACION",PER MUAJIN PRILL 2017,SIPAS URDHERIT NR 383 DATE 05.09.2017(LLOG PAGA 600)
    Bashkia Prenjas (0821) Euglent Osmanaj Librazhd 10,000 2017-06-22 2017-06-23 37221530012017 Paga baze BASHKIA PRRENJAS,NDALESE SEKUESTRO NGA PAGA PER D.SKOPECI,PER MUAJIN MAJ 2017.,SIPAS URDHER SEKUESTROS NR 98/7 DATE 14.11.2016.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 999 2017-06-22 2017-06-23 37421530012017 Paga baze BASHKIA PRRENJAS,LIKUDIM DETYRIMI SIPAS URDHERIT NR 383 DATE 05.09.2016,PER SHERBIMIN TELEFONIK "PLUS KOMUNIKACION",PER MUAJIN PRILL 2017,NDALESE NE LISTEPAGESE (LLOG 600).
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 86,942 2017-06-22 2017-06-23 37521530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI NGA PAGA PER SHERBIM TELEFONIK"PLUS KOMUNIKACION",PER MUAJIN PRILL 2017,SIPAS URDHERIT NR 383 DATE 05.09.2017,(LLOG PAGA 600).
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 165,000 2017-06-21 2017-06-23 37921530012017 Grante per familjet per shpenzime funerale BASHKIA PRRENJAS,LIKUJDIM SHPENZIME VARRIMI SIPAS VENDIMIT NR 29 DATE 14.04.2017,KONFIRMIM NR 817/1 DATE 26.04.2017,CERTIFIKATA VDEKJE,FATURA FUNERALI,LISTEPAGESE BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 2,089,907 2017-06-21 2017-06-23 38121530012017 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER TRANSPORT NXENES E MESUES ARSIMIN 9-VJECAR (PROGRAMI 09120) PER HARKUN KOHOR JANAR-MAJ 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 19,496 2017-06-22 2017-06-23 37621530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI NGA LISTEPAGESA,PER SHERBIM TELEFONIK"PLUS KOMUNIKACION"PER MUAJIN PRILL 2017,SIPAS URDHERIT NR 383 DATE 05.09.2016(LLOG 600 PAGA)