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

  • Institution List
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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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    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) Euglent Osmanaj Librazhd 12,424 2017-06-22 2017-06-23 37121530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI,NDALESE SEKUESTRO NGA PAGA PER B.MEMA PER MUAJIN MAJ 2017,SIPAS URDHER SEKUESTRO DATE 29.05.2016.(LLOG 600).
    Bashkia Prenjas (0821) Shërbimi Përmbarimor STAR Librazhd 20,000 2017-06-22 2017-06-23 37321530012017 Paga baze BASHKIA PRRENJAS,NDALESE SEKUESTO NGA PAGA E MUAJIT MAJ 2017 PER NEBI MUÇAJ,SIPAS URDHER SEKUESTRO NR 40729 DATE 04.11.2016.(LLOG 600)
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 43,080 2017-06-20 2017-06-21 364/121530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI,MAJ 2017,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 24
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 32,355 2017-06-19 2017-06-20 36121530012017 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA PER MUAJIN MAJ 2017,PER SHKOLLEN E MESME,KOPSHTIN DHE DHKOLLEN 9-VJECARE PER FATURAT NR 56393,NR 56394,56395 DATE 28 MAJ 2017PER KONTRATAT 3146.23146.33146.4.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 340 2017-06-19 2017-06-20 36621530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA TE OSHEEPER MUAJIN MAJ 2017 PER KONTRAT NR E 100632 DATE 23.05.2017.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 15,811 2017-06-19 2017-06-20 36021530012017 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA UJI PER MUAJIN MAJ 2017 PER BASHKINE PRRENJAS DHE NJ.A.RRAJCE PER MUAJIN MAJ 2017,PER FATURAT NR 56391 DHE 53410 PER KONTRATAT 3146 DHE 3145 DATA E FATURES 28 MAJ 2017.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 340 2017-06-19 2017-06-20 36521530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA OSHEE PER CERDHEN PER MUAJIN MAJ 2017,PER KONTRATEN NR E-101085 DATE 24.05.2017.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 8,199 2017-06-19 2017-06-20 36221530012017 Uje BASSHKIA PRRENJAS,LIKUJDIM FATURA PER UJSJELLESIN PER CERDHE PER MUAJIN MAJ 2017,PER FATUREN NR 56392 DATE 28.MAJ 2017,PER KONTRATEN NR 3146.1.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 217,143 2017-06-19 2017-06-20 36321530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKT PER MAJ 2017,PER KONTRATAT V 245345,E-100631,E 101256,E-100245,V 116414,V 136970,V 116607,V-116406, V-240001,,V 101579,V 136975,V 245308,V- 116637,V-136968,V-113109,V 101408.
    Bashkia Prenjas (0821) FONDI SHQIPTAR I ZHVILLIMIT(FSHZH) Librazhd 4,641,647 2017-06-15 2017-06-19 34421530012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore B.PRRENJAS,LIKUJDIMPER BASHKEFINANCIM ME FSHZH PER NDERIM UJSJELLLESI KOVANIK,SKENDERBEJ,BARDHAJ,SUTAJ,RRAJCE DHE MASA EMERGJENTE SANITARE SUTAJ,URDHERI I KRYETARES 266 DATE 14.06.2017,NR PROT 2654,KONF NGA PREF 130/1, 06.02.2017,BUXH 2017.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 144,383 2017-06-15 2017-06-16 34821530012017 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM FATURE NR 95 DATE 31.05.2017,PER SHERBIM POSTAR,PER BASHKINE PRRENJAS,DHE NJESITE ADMINISTRATIVE QUKES,RRAJCE DHE STRAVAJ.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 116,000 2017-06-15 2017-06-16 34621530012017 Te tjera transferta tek individet BASHKIA PRRENJAS,LIKUJDIM DETYRIMI (LLOGARIA 606 TRANSFERTE PER INDIVIDET) SIPAS VENDIMIT NR 20 DATE 14.04.2017 E KESHILLIT BASHKIAK,KONFIRMIM NGA PREFEKTURA ELBASAN NR 809/1 DATE 24.04.2017,TRAJTIM ME NDIHME FINANC. PER FAMILJET NE NEVOJE
    Bashkia Prenjas (0821) FONDI SHQIPTAR I ZHVILLIMIT(FSHZH) Librazhd 339,401 2017-06-14 2017-06-15 34521530012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore B.PRRENJAS,LIK DET PER MARREVESHJEN ME FSHZH PER NDERTIM UJSJELLSI KOVANIK,SKENDERBEJ,BARDHAJ,SUTAJ,RRAJCE,,MARREVESHJ DATE 20.03.2017,,URDHERI I KRYETARES NR 266 DATE 2654 PROT DATE 14.06.2017,MIRATIM NGA PREFEKTURA NR 130/1 D. 06.02.2017.
    Bashkia Prenjas (0821) FONDI SHQIPTAR I ZHVILLIMIT(FSHZH) Librazhd 7,018,952 2017-06-14 2017-06-15 34321530012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore B. PRRENJAS,LIK DET PER MARREVESHJEN E INVESTIMIT,BASHKEFINANCIM PER NDERTIM UJSJELLESI KOVANIK,SKENDERBE BARDHAJ,SUTAJ,RRAJCE,URDHER I KRYETARES NR 2654 PROT,NR.URDHERIT 266 D. 14.06.2017,RELACION,KONF ME SHK 130/1 D 06.02.2017 PREFEKTURES
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 1,551,256 2017-06-07 2017-06-08 32821530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT MAJ PER APARATIN,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 6,426 2017-06-07 2017-06-08 33221530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT MAJ 2017,PER UJITJE DHE KULLIM,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 157,545 2017-06-07 2017-06-08 33321530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO TE PUNONJESVE TE PYJEVE PER MUAJIN MAJ 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 187,920 2017-06-07 2017-06-08 33021530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT MAJ 2017,PER ARSIMIN E MESEM,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 301,453 2017-06-07 2017-06-08 32921530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT MAJ 2017,PER CERDHEN SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 3,389,379 2017-06-07 2017-06-08 32721530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE APARATIT PER MUAJIN MAJ 2017,SIPAS LISTEPAGESES BASHKELIDHUR.