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) ALDO GJEVORI Librazhd 58,000 2017-05-12 2017-05-15 29821530012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR NR 1166 DATE 16.09.2014 PER FUAT SOTIR BOGDANI SIPAS URDHERIT TE PERMBARUESIT ALDO GJEVORI NR 615 DATE 13.10.2016.
    Bashkia Prenjas (0821) ALDO GJEVORI Librazhd 142,000 2017-05-12 2017-05-15 29921530012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR PER FUAT SOTIR BOGDANIN ME PERMBARUES ALDO GJEVORI,PER VENDIMIN GJYQESOR 1166 DATE 16.09.2014.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 40,000 2017-05-11 2017-05-12 29121530012017 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIME AVOKATIEPREJ AVOKATES SOELA KURTI SIPAS AKT MARREVESHJES NR 3012 DATE 30.12.2016,URDHERIT TE KRYETARES DATE 11.05.2017,PER ZAMIRA SARACI,LILJANA SHEGOLLARI,TATJANA GJYPI,ERA MOLLA.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 40,000 2017-05-11 2017-05-12 29221530012017 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM SHERBIME PSIKOLOGU,SIPAS KONTRATES NR 3211 DATE 30.12.2016,URDHERIT TE KRYETARES DATE 11.05.2017,PER 4 RASTE.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 1,499 2017-05-09 2017-05-10 28821530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PLUS KOMUNIKACION PER MUAJIN PRILL 2017,SIPAS URDHERIT NR 383 DATE 05.09.2016.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 18,996 2017-05-09 2017-05-10 28721530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK SIPAS URDHERIT NR 383 DATE 05.09.2017.
    Bashkia Prenjas (0821) Euglent Osmanaj Librazhd 12,424 2017-05-09 2017-05-10 28321530012017 Paga baze BASHKIA PRRENJAS,NDALESE SEKUESTRO MBI PAGE PER B.MEMA PER MUAJIN PRILL 2017,SIPAS URDHER SEKUESTRO NR 171/1 DATE 29.05.2016.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 17,363,612 2017-05-09 2017-05-10 28221530012017 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM NDIHME EKONOMIKE PER MUAJIN PRILL 2017,SIPAS VENDIMIT NR 4 DATE 03.05.2017.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 999 2017-05-09 2017-05-10 28521530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK 'PLUS KOMUNIKACION'PER MUAJIN PRILL 2017,SIPAS URDHERIT TE KRYETARES NR 383 DATE 05.09.2016.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 87,442 2017-05-09 2017-05-10 28621530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK "PLUS KOMUNIKACION"PER MUAJIN PRILL 2017,SIPAS URDHERIT NR 383 DATE 05.09.2017.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 8,493 2017-05-09 2017-05-10 28921530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIMTELEFONIK PLUS KOMUNIKACION,PER MUAJIN PRILL 2017,SIPA SHKRESES NR 383 DATE 05.09.2016.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 14,912,590 2017-05-09 2017-05-10 29021530012017 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER PAAFTESINE ,PER MUAJIN MAJ 2017 PER BASHKINE PRRENJAS,PER NJ.A.QUKES.STRAVAJ,RRAJCE DHE KOMPESIMI I ENERGJISE ELEKTRIKE MAJ 2017,
    Bashkia Prenjas (0821) Euglent Osmanaj Librazhd 10,000 2017-05-09 2017-05-10 28421530012017 Paga baze BASHKIA PRRENJAS,NDALESE SEKUESTRO MBI PAGE D.SKOPECI PER MUAJIN PRILL 2017,SIPAS URDHER SEKUESTRO NR98/7 DATE 14.11.2016.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 250,755 2017-05-05 2017-05-08 27721530012017 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT PRILL 2017
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 139,553 2017-05-05 2017-05-08 27921530012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,PAGAT E MUAJIT PRILL 2017
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 88,633 2017-05-05 2017-05-08 28021530012017 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT PRILL 2017
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 170,060 2017-05-05 2017-05-08 27821530012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,PAGAT E MUAJIT PRILL 2017
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,231,532 2017-05-05 2017-05-08 27521530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT PRILL 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 187,920 2017-05-05 2017-05-08 27321530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT PRILL 2017,PER ARSIMIN E MESEM,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 1,490,270 2017-05-05 2017-05-08 26721530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT PRILL 2017,PER APARATIN SIPAS LISTEPAGESES BASHKELIDHUR.