Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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.
    Charts about Treasury Transactions 2022

    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) BANKA E TIRANES Librazhd 174,097 2017-04-12 2017-04-13 22321530012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHPERBLIMIN E KESHILLTAREVE DHEK/FSHATRAVE PER MUAJIN MARS 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 57,800 2017-04-12 2017-04-13 22621530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE APARATIT PER MUAJIN MARS 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 1,517,449 2017-04-10 2017-04-11 20621530012017 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT MARS 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 3,457,115 2017-04-10 2017-04-11 20521530012017 Paga baze BASHKIA PRRENJAS PAGA TE MUAJIT MARS 2017,PER APARATIN SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 237,817 2017-04-10 2017-04-11 21221530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT MARS 2017,SIPAS LISRTTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 17,037,044 2017-04-10 2017-04-11 21821530012017 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE PER MUAJIN MARS 2017,SIPAS VENDIMIT NR 3 DATE 04.04.2017,PER DHENIE NDIHME EKONOMIKE 1-31.03.2017 PER BASHKINE PRRENJAS,NJ.A RRAJCE,NJ.A.QUKES,NJ.A.STRAVAJ.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 15,158,382 2017-04-10 2017-04-11 21921530012017 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAGESE PAAFTESIE,INVALIDITETI DHE KOMPESIM ENERGJI ELEKTRIKE PER MUAJIN PRILL 2017,PER BASHKINE PRRENJAS,NJ.A. RRAJCE,QUKES,STRAVAJ.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 88,226 2017-04-10 2017-04-11 20821530012017 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT MARS 2017
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 187,920 2017-04-10 2017-04-11 21121530012017 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT MARS 2017
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 87,618 2017-04-10 2017-04-11 21621530012017 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT MARS 2017
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 652,683 2017-04-10 2017-04-11 20921530012017 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT MARS 2017
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,143,464 2017-04-10 2017-04-11 21321530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT MARS 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 294,348 2017-04-10 2017-04-11 21721530012017 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT MARS 2017
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 114,216 2017-04-10 2017-04-11 21021530012017 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT MARS 2017
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 403,435 2017-04-10 2017-04-11 21421530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT MARS 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 86,860 2017-04-10 2017-04-11 21521530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT MARS 2017
    Bashkia Prenjas (0821) BOSHNJAKU. B Librazhd 1,592,325 2017-04-05 2017-04-06 19421530012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS LIKUJDIM DETYRIMI PER SITUACION PJESOR NR 3 PER RIKONSTRUKSIONIN E RRUGEVE RURALE RRAJCE,KOTODESH,QUKES QENDER,FATURE NR 10 DATE 22.03.2017,KONTRATE NR 2753/4 DATE 21.12.2016.
    Bashkia Prenjas (0821) FEDERATA SHQIPTARE E FUTBOLLIT Librazhd 300,000 2017-04-03 2017-04-06 19521530012017 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM FATURA TE PRAPAMBETURA SPORTI,URDHER I KRYETARES NR 142 DATE 03.04.2017,FATURA NR 2 DATE 16.02.2017.SHKRESE NR 722 DATE 31.03.2017 PER DETYRIMET FINANCIARE TE KLUBIT TE FUTBOLLIT 'DOMOSDOVA".
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 397,760 2017-03-28 2017-03-29 19321530012017 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER PAGESE 6% NDIHME EKONOMIKE PER MUAJIN SHKURT 2017,SIPAS VENDIMIT NR 15 DATE 13.03.2017 DHE KONFIRMIMIT TE PREFEKTURES NR 495/1 DATE 24.03.2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) ALDOK Librazhd 844,608 2017-03-27 2017-03-28 18421530012016 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FATURAT NR 56 DATE 31.12.2015,,FAT NR 3 DATE 08.02.2016,SITUACION PERFUNDIMTAR,KONTRATE NR 1297/5 DATE 22.12.2015,CERTIFIKATE E MARRJES NE DORZIM NR 640/1 PROT DATE 02.03.2017 DHE AKTI I KOLAUDIMIT.