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 114,216 2017-05-05 2017-05-08 27221530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT PRILL 2017,PER DREJTORINE E RRUGEVE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 184,782 2017-05-05 2017-05-08 27621530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER ARSIMIN 9-VJECAR PER MUAJIN PRILL 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 100,488 2017-05-05 2017-05-08 28121530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE GJEDJES CIVILE PER MUAJIN PRILL 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 157,545 2017-05-05 2017-05-08 26921530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT PRILL 2017,SIPAS LISTEPAGESES BASHKELIDHUR PER PYJOREN.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 652,948 2017-05-05 2017-05-08 27121530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER DREJTORINE E RRUGEVE,PER MUAJIN PRILL 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 250,324 2017-05-05 2017-05-08 27421530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER MUAJIN PRILL 2017,PER ARSIMIN 9-VJECAR,SIPAS BORDEROSE BASHKELIDHUR
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 286,512 2017-05-05 2017-05-08 26821530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT PRILL 2017,PER CERDHEN,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 3,487,502 2017-05-05 2017-05-08 26621530012017 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT PRILL 2017,PER APARATIN,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 81,752 2017-05-05 2017-05-08 27021530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGE PER MUAJIN PRILL 2017,PER UJITJEN DHE KULLIMIN,SIPAS BORDEROSE BASHKELIDHUR.
    Bashkia Prenjas (0821) FLUTURA BALLA Librazhd 67,083 2017-05-03 2017-05-04 254/121530012017 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FATUREN NR 35 DATE 01.03.2017 F.HYRJE NR 3 DATE 01.03.2017,URDHER PROKURIMI NR 9 DATE 01.03.2017.
    Bashkia Prenjas (0821) Mikel Likollari Librazhd 43,333 2017-05-03 2017-05-04 253/121530012017 Kancelari BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FATUREN NR 5 DATE 01.03.2017,FH NR 1,2,3,4,5 DATE 01.03.2017,URDHER PROKURIMI NR 8 DATE 01.03.2017.
    Bashkia Prenjas (0821) BOSHNJAKU. B Librazhd 3,449,880 2017-05-03 2017-05-04 25621530012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PRRENJAS,LIK DET PER KONT 2566/3 DATE 21.11.2016,FATURE NR 20 DATE 07.12.2016,FH NR 64 DATE 07.12.2016,FAT NR 21 DATE 23.12.2016,FH NR 67 DATE 23.12.2016,FAT NR 24 DATE 27.12.2016,FH NR 69 D 27.12.2016,PER CAKELL,RRUGE,SITUAC 1-10.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 428,260 2017-05-03 2017-05-04 25721530012017 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM 6% NDIHME EKONOMIKE PER MUAJIN MARS 2017,SIPAS VENDIMIT NR 21 DATE 14.04.2017,SIPAS LISTE PAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 306,000 2017-04-26 2017-04-27 25021530012017 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM SPORTISTE PER MUAJIN MARS 2017,SIPAS URDHERIT TE KRYETARES NR 167 DATE 18.04.2017 DHE LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BIG PRRENJASI Librazhd 12,500 2017-04-26 2017-04-27 25221530012017 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM FATURE NR 50 DATE 01.03.2017,FH NR 4 DATE 01.03.2017,URDHER PROK NR 7 DATE 01.03.2017.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 4,127 2017-04-26 2017-04-27 247/121530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM OSHEE PER MUAJIN MARS 2017,PER KONTRATAT V 136975,V 245308,V116637,V136968,V113109,DIFERENCE NE URDHER-SHPENZ 243 DATE 19.04.2017 (317.413-313.286)= 4127 LEKE.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 152,000 2017-04-26 2017-04-27 25121530012017 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DIETA PER SPORTISTET PER MUAJIN MARS 2017,SIPAS URDHERIT TE KRYETARES NR 166 DATE 18.04.2017,,FATURA NR 209 DATE 05.03.2017,PER SHERBIME,FJETJE DHE BILETA UDHETIMI .
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 169,895 2017-04-19 2017-04-20 23921530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK "PLUS KOMUNICACION",PER MUAJIN SHKURT,MARS 2017,SIPAS URDHERIT TEC KRYETARES NR 383 DATE 05.09.2016.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 1,998 2017-04-19 2017-04-20 23821530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK"PLUS KOMUNICACION"PER MUAJIN SHKURT MARS 2017,SIPAS URDHERIT TE KRYETARES SE BASHKISE NR 383 DATE 05.09.2016.
    Bashkia Prenjas (0821) Euglent Osmanaj Librazhd 24,848 2017-04-19 2017-04-20 23621530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM NDALESE SEKUESTRO MBI PAGE B.MEMA,PER MUAJIN SHKURT MARS 2017,SIPAS URDHER SEKUESTRO DATE 29.05.2016.