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) BANKA E TIRANES Librazhd 129,022 2017-06-07 2017-06-08 33621530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE GJENDJES CIVILE,PER MUAJIN MAJ 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,252,708 2017-06-07 2017-06-08 34021530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE ARSIMIT 9-VJECAR PER MUAJIN MAJ 2017,SIPAS LISTEPAGESAVE BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 15,070,250 2017-06-07 2017-06-08 32621530012017 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAGESE PAAFTESIE PER MUAJIN QERSHOR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 261,760 2017-06-07 2017-06-08 33921530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE PUNONJESVE MESIMORE PER MUAJIN MAJ 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 152,226 2017-06-07 2017-06-08 33721530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE GJENDJES CIVILE PER MUAJIN MAJ 2017,SIPAS BORDEROSE BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 245,548 2017-06-07 2017-06-08 33821530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIM 9-VJECAR PER MUAJIN MAJ 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 64,388 2017-06-07 2017-06-08 33121530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE UJITJE EKULLIM PER MUAJIN MAJ 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 124,872 2017-06-07 2017-06-08 33521530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE DREJTORISE SE RRUGEVE PER MUAJIN MAJ 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 20,020 2017-06-07 2017-06-08 34221530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE MKZ PER MUAJIN MAJ 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 212,854 2017-06-07 2017-06-08 34121530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM ARSIM 9-VJECAR PER MUAJIN MAJ 2017,SIPAS BORDEROSE BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 757,415 2017-06-07 2017-06-08 33421530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE DR.SE RRUGEVE PER MUAJIN MAJ 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 17,362,692 2017-06-06 2017-06-07 32521530012017 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM NDIHME EKONOMIKE PER MUAJIN MAJ 2017,SIPAS VENDIMIT NR 5 DATE 02.06.2017,SIPAS LISTEPAGESAVE PER BASHKINE PRRENJAS,NJ.A STRAVAJ,NJ.A.QUKES,NJ.A RRAJCE DHE KOMPESIMET E ENERGJISE ELEKTRIKE.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 921,150 2017-06-05 2017-06-06 32421530012017 Sherbime te tjera BASHKIA PRRENJS,LIKUJDIM BURSAT E STUDENTEVE PER PRILL-QERSHOR 2017SIPAS VENDIMIT NR 5 DATE 31.01.2017,KONFIRMIM 238/1 DATE 10.02.2017,LISTEPAGESE BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 425,380 2017-06-05 2017-06-06 32321530012017 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM 6% TE FONDIT TE KUSHTEZUARTE NDIHMES EKONOMIKE PER MUAJIN PRILL 2017,SIPAS SHKRESES SE PREFEKTURES DATE 31.05.2017,SHKRESE NR 41 DATE 26.05.2017,VENDIM NR 36 DATE 18.05.2017,PER SHUMEN 425380 LEKE.
    Bashkia Prenjas (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 665,207 2017-05-26 2017-05-29 32221530012017 Shpenzime gjyqesore BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR 34/10-2013-44NR RREGJ.TEM 2452/21373-767,KERKESE E ZYRES PERMBARIMORE ZIG PER VENDIMIN E FORMES SE PRERE NR 1748 DATE 02.07.2012,PER FIRMEN "KORSEL"
    Bashkia Prenjas (0821) MONA-P Librazhd 168,000 2017-05-18 2017-05-19 32121530012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE USHQIMI PER CERDHEN E FEMIJEVE PER FATUREN NR 507 DATE 30.04.2017,KONTRATE NR 364/3 DATE 10.03.2017URDHER PROK NR 4 DATE 10.02.2017,FH NR 6 DATE 30.04.2017.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 233,901 2017-05-17 2017-05-19 30321530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIK ENERGJI ELEKTRIKE PER PRILL 2017,PER KONT V245345,E100631,E101256,E100245,V116414,V136970,V 116607,V116406,V240001,V101579,V136975,V245308,V116637,V136968,V 113109,V101408.
    Bashkia Prenjas (0821) ARBEN ABASLLARI Librazhd 49,200 2017-05-18 2017-05-19 31621530012017 Materiale per funksionimin e pajisjeve te zyres BASHKIA PRRENJAS,LIKUJDIM FATURE NR 43 DATE 25.04.2017,KONTRATE NR 601/1 DATE 06.03.2017,URDHER PROKURIMI NR 6 DATE 28.02.2017.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 770,400 2017-05-18 2017-05-19 31721530012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE MATERIALE KIDRAULIKE ,SAHATE UJI PER FATUREN NR 36 DATE 25.04.2017,KONTRATE NR 1154/1 DATE 26.04.2017,URDHER PROKURIMI NR 20 DATE 14.04.2017,URDHER NR 163 DATE 14.04.2017.
    Bashkia Prenjas (0821) Shërbimi Përmbarimor STAR Librazhd 100,000 2017-05-18 2017-05-19 31421530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER NDALESE SEKUESTRO MBI PAGE,PER DHJETOR 2016-PRILL 2017,SIPAS URDHER SEKUESTROS NR 40729 DATE 04.11.2016 PER NEBI MUCAJ.