Treasury Transactions 2015-2018

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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) SHERBIMI PERMBARIMOR ZIG Librazhd 741,000 2017-05-18 2017-05-19 31821530012017 Shpenzime gjyqesore BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIMIN PERMBARIMOR 'ZIG",PER FIRMEN "KORSEL",PER LIKUJDIM VENDIMI TE FORMES SE PRERE NR 1748 DATE 02.07.2012 PER FIRMEN KORSEL.
    Bashkia Prenjas (0821) Shërbimi Përmbarimor STAR Librazhd 40,548 2017-05-18 2017-05-19 31321530012017 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM DETYRIMI ,NDALESE SEKUESTRO HEKURAN MEMA K/FSHATI,PERIUDHA NENTOR 2016-PRILL 2016,SIPAS URDHER SEKUESTRO NR 08.09.2016 NR.34706.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 144,552 2017-05-18 2017-05-19 31521530012017 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM POSTARPER MUAJIN PRILL 2017,SIPAS FATURES NR 74 DATE 29.04.2017,PER BASHKINE PRRENJAS DHE NJESITE ADMINISTRATIVE STRAVAJ,RRAJCE DHE QUKES.
    Bashkia Prenjas (0821) MONA-P Librazhd 304,024 2017-05-18 2017-05-19 31921530012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE USHQIME PER KOPSHTIN E FEMIJEVE,FATURA NR 477 DATE DATE 31.03.2017,URDHER PROKURIMI NR 4 DATE 10.02.2017,KONTRATE NR 364/3 DATE 10.03.2017,FH NR 5 DATE 31.03.2017.
    Bashkia Prenjas (0821) KASTRATI Librazhd 1,599,956 2017-05-18 2017-05-19 31021530012017 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE KARBURANTI,PER FATUREN NR 68 DATE 18.04.2017,KONTRATA NR 534/3 DATE 23.03.2017,URDHER PROKURIMI NR 5 DATE 23.02.2017.
    Bashkia Prenjas (0821) MONA-P Librazhd 114,002 2017-05-18 2017-05-19 32021530012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE USHQIME PER CERDHEN E FEMIJEVE PER FATUREN NR 507 DATE 30.04.2017,URDHER PROK NR 4 DATE 10.02.2017KONTRATE NR 364/3 DATE 10.03.2017.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 340 2017-05-17 2017-05-19 30521530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA OSHEE PER KONTRATEN E 101085 PER MUAJIN PERLL 2017
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 9,760 2017-05-17 2017-05-19 30621530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA OSHEE PER MUAJIN PRILL 2017,PER KONTRATEN NR E-100632.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 76,574 2017-05-17 2017-05-19 30421530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA TE OSHEE PER MUAJIN PRILL 2017 PER KONT E136996,E100244,E100425,E241932,V240735,V240701,V112103,V116411,V136963,V110854,V136995,V116407,V101519,V136965,V136977,V241925,V240850,V116413,V240800,V116418
    Bashkia Prenjas (0821) KASTRATI Librazhd 40,044 2017-05-18 2017-05-19 31121530012017 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE KARBURANTI PER FATUREN NR 68 DATE 18.04.2017,URDHER PROKURIMI NR 5 DATE 23.02.2017,KONTRATE NR 534/3 DATE 23.03.2017.
    Bashkia Prenjas (0821) KASTRATI Librazhd 32,050 2017-05-18 2017-05-19 31221530012017 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE KARBURANTI,BENZINE,SIPAS URDHER PROKURIMIT NR 5 DATE 23.02.2017,KONTRATE NR 534/3 DATE 23.03.2017.
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 31,067 2017-05-17 2017-05-19 30921530012017 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHERBIM INTERNETI PER MUAJIN PRILL 2017,PER FATUREN NR 42 DATE 08.05.2017.
    Bashkia Prenjas (0821) ZDRAVO Librazhd 30,485,424 2017-05-16 2017-05-18 30721530012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIKUJDIM SITUACION PJESOR NR 1,PER NDERTIM TROTUARI PERGJATE RRUGES NACIONALE(NDRCIM,GJELBERIM ETJ)FATURA NR 18 DATE 08.05.2017,KONTRATE NR 258/5 DATE 13.04.2017,URDHER NR 3 DATE 31.01.2017.VENDIM FITUESI NR 21 D 10.04.2017
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 983,157 2017-05-16 2017-05-18 30821530012017 Te tjera transferime korrente B. PRRENJASNDIHME FINANC PER KADRI URUÇI SIPAS SHKRESES NR 2689 DATE 02.05.2017 TE M.P.BRENDSHME PER 983157 LEKE,URDHERI I KRYETARES NR 1656 DATE 04.07.2016,URDHERI I PREFEKTURES NR 1376/3 DATE 08.09.2016,V.K. BASHKIAK NR 68 DATE 20.07.16
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 11,712 2017-05-16 2017-05-18 30221530012017 Uje BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER UJSJELLESIN PER MUAJIN PRILL 2017,PER CERDHEN,PER FATUREN NR 50778 DATE 28.04.2017,NR I KONTRTES 3146.1.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 30,159 2017-05-16 2017-05-18 30121530012017 Uje BASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN PRILL 2017,PER FATUREN NR 50779 DATE 28.04.2017,NR I KONTRATES 3146.2,NR FATURE 50780 DATE 28.04.2017,NR KONT 3146.3,NR I FATURES 50781 DATE 28.04.2017,NR I KONTRATES 3146.4 .
    Bashkia Prenjas (0821) LEONORA PACILI Librazhd 100,000 2017-05-16 2017-05-18 30021530012017 Shpenz. per rritjen e AQ - studime ose kerkime B.PRRENJAS,LIKUJDIM DETYRIMI PER MBIKQYRJE PUNIMESH,PER RIKONSTRUKSION UJSJELLESI TE FSHATRAVE TE KOMUNES STRAVAJ SIPAS FATURES NR 30 DATE 25.07.2015,KONTRATE DATE 04.06.205,SITUACION PERFUNDIMTAR DATE 15.07.2015,URDHER I KRYETARES 12.05.17
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 10,980 2017-05-16 2017-05-18 300/121530012017 Uje BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER UJSJELLESIN,PER FATUREN NR 50777 DATE 28.04.2017,NR I KONTRATES 3146,,NR FATURE 47988 DATE 28 PRILL 2017,NR I KONTRATES 3145.
    Bashkia Prenjas (0821) EUKLIDI 007 Librazhd 7,545,869 2017-05-12 2017-05-15 29721530012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIKUJDIM REHABILITIM KANAL VADITES KOVANIK-POLICE SIPAS FAT NR 22 DATE 03.05.2017,KONTRATE NR 94/4 DATE 10.04.2017,URDHER PROKURIMI NR 1 DATE 13.01.2017,VENDIMI PER FITIM OFERTE NR 16 DATE 28.03.2017.
    Bashkia Prenjas (0821) ALMETA GMBH Librazhd 2,460,000 2017-05-12 2017-05-15 29621530012017 Shpenz. per rritjen e AQT - makina BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE KAMIONI VETESHKARKUES PER DREJTORINE E TRANSPORTIT TE RRUGEVE FATURA NR 979 DATE 11.04.2017,FH NR 9 DATE 11.04.2017 KONTRATE NR 775/4 DATE 11.04.2017.