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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 15,556 2017-04-19 2017-04-20 24621530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM KOTRATE TE MUAJIT MARS 2017,PER KONTRATEN NR E-100632.
    Bashkia Prenjas (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 259,000 2017-04-19 2017-04-20 24821530012017 Shpenzime gjyqesore BASHKIA PRRENJAS,LIKUJDIM DETYRIMI TE FORMES SE PRERE PER "KORSEL",VENDIMI GJYQESOR 34/10-2013-44 NR RREGJ TEM 2452/21373-767,KERKESE E ZYRES PERMBARIMORE ZIG PER VENDIMIN E FORMES SE PRERE NR 1748 DATE 02.07.2012.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 15,490 2017-04-19 2017-04-20 24221530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM TELEFONIK "PLUS KOMUNIKACION"PER MUAJIN SHKURT,MARS 2017,SIPAS URDHERIT NR 383 DATE 05.09.2016.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 5,994 2017-04-19 2017-04-20 24121530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK "PLUS KOMUNICACION"PER MUAJIN SHKURT ,MARS 2017,SIPAS URDHERIT TE KRYETARES NR 383 DATE 05.09.2017.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 39,994 2017-04-19 2017-04-20 24021530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK "PLUS KOMUNICACION"PER MUAJIN SHKURT MARS 2017,SIPAS URDHERIT TE KRYETARES NR 383 DATE 05.09.2017.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 340 2017-04-19 2017-04-20 24521530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURE OSHEE PER MUAJIN MARS 2017,PER KONTRATEN NR E-1011085
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 73,092 2017-04-19 2017-04-20 24421530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIK FAT OSHEE TE MARS 2017,PER KONTRATAT E-136996,E-100244,E-100425,E-241932,V-240735,V-240701,V112103V-116411,V-136963,V-110854,V-136995,V-116407,V 101519,V-136965,V-136977,V-241925,V-240850,V-116413,V-240800,V-11
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 313,286 2017-04-19 2017-04-20 24321530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA OSHEE PER MUAJIN MARS 2017,PER KONT 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.
    Bashkia Prenjas (0821) Euglent Osmanaj Librazhd 20,000 2017-04-19 2017-04-20 23721530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM NDALESE SEKUESTRO MBI PAGE,D.SKOPECI,PER SHKURT MARS 2017,SIPAS URDHER SEKUESTRO NR 98/7 DATE 14.11.2016.
    Bashkia Prenjas (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 741,000 2017-04-19 2017-04-20 24921530012017 Shpenzime gjyqesore BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER VENDIM GJYQESOR TE FORMES SE PRERE PER "KORSEL",VENDIMI GJYQESOR 34/10-2013-44,NR RREGJ tEM 2452/21373-767,KERKESE E ZYRES PERMBARIMORE ZIG PER VENDIMIN E FORMES SE PRERE NR 1748 DATE 02.07.2012.
    Bashkia Prenjas (0821) GJERGJI JANO(L34203003V) Librazhd 20,000 2017-04-19 2017-04-20 23521530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI ,NDALESE SEKUESTRO MBI PAGE SIPAS URDHER SEKUESTROS NR 710 DATE 27.06.2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,762,200 2017-04-18 2017-04-20 23421530012017 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BURSAT E NXENESVE,PER PERIUDHEN TETOR 2016-MARS 2017SIPAS VENDIMIT NR 5 DATE 31.01.2017,KONFIRMIM NR 238/1 DATE 10.02.2017.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 11,420 2017-04-14 2017-04-18 22821530012017 Uje BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER UJSJELLESIN,PER KONTRATAT L 03038, P 02070PER MUAJIN MARS 2017,PER FATUREN NR 46399,NR FATURE 42972. DATE 28 MARS 2017.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 14,640 2017-04-14 2017-04-18 23021530012017 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA UJI TE MUAJIT MARS 2017,PER KONTRATEN NR P 02071,FATURE NR46400 DATE 28.03.2017.
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 31,067 2017-04-14 2017-04-18 23221530012017 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR.40 DATE 07.04.2017 PER SHERBIM INTERNETI .
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 33,527 2017-04-14 2017-04-18 22921530012017 Uje BSHKIA PRRENJAS,LIKUJDIM FATURA UJI TE MUAJIT MARS 2017,PER KONTRATAT P 02072,P 02073,P 02074,FATURAT ME NR 4640146402,46403 DATE 28.03.2017.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 285,078 2017-04-14 2017-04-18 23121530012017 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM POSTAR,PER FATUREN NR 32 DATE 28.02.2017,FATUREN NR 53 DATE 31.03.2017.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 159,443 2017-04-12 2017-04-13 207/121530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT MARS 2017,SIPAS LISTEPAGESES BASHKELIDHUR,PER PYJOREN.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 134,785 2017-04-12 2017-04-13 22421530012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHPERBLIM TE K/FSHATRAVE,BASHKIA PRRENJAS,PER MUAJIN MARS 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 206,318 2017-04-12 2017-04-13 22721530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE APARATIT PER MUAJIN MARS 2017,SIPAS LISTEPAGESES BASHKELIDHUR.