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) NDERMARRJA UJSJELLSIT/L Librazhd 10,248 2017-03-23 2017-03-24 18621530012017 Uje BASHKIA PRRENJAS,LIKUJDIM FATURE UJI PER MUAJIN SHKURT 2017,PER NR FATURE 40794 DATE 28.02.2017,NR FATURE 38421 DATE 28.02.2017,PER BASHKINE PRRENJAS DHE KOMUNEN RRAJCE. 2017
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 67,530 2017-03-23 2017-03-24 19021530012017 Elektricitet 2153001 B.PRRENJAS,V 116413,V 240800,V 116418,V 241936, PER MUAJIN SHKURT 2017,PER KONTRATAT E 136996,E 100244,E 100425,E 241932,V 240735,V 240701,V 112103,V 116411,V 136963,V 110854,V 136995,V 116407,V 101519,V 136965,V 136977,V241925,V 24
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 340 2017-03-23 2017-03-24 19121530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURE ENERGJI ELEKTRIKE PER MUAJIN SHKURT 2017,PER KONTRATEN ME NR 101085,PER CERDHEN.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 30,744 2017-03-23 2017-03-24 18721530012017 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA UJI NR 40796,40797,40798 DATE 28.02.2017,PER KOPSHTIN PRRENJAS,SHKOLLA 9-VJECARE QYBRA SOKOLI,SHKOLLA E MESME HALIT BERZESHTA.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 13,176 2017-03-23 2017-03-24 18821530012017 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA NR 40795 DATE 28.02.2017,PER CERDHEN PRRENJAS.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 11,339 2017-03-23 2017-03-24 19221530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA OSHEE PER MUAJIN SHKURT 2017,PER KABINEN NR 3 DHOMA E SPORTIT,KONTRATE NR 100632.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 370,606 2017-03-23 2017-03-24 18921530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA OSHEE PER MUAJIN SHKURT 2017,PER KONTRATAT V 245345,E 100631,E 100245,V 116414,V 136970,V 116607,V 116406,V 240001,V101579,,V136975,V 245308,V 116637,V 136968,V 113109.
    Bashkia Prenjas (0821) T & C Librazhd 9,055,196 2017-03-21 2017-03-23 18521530012017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FATUREN TATIMORE NR 88 DATE 15.02.2017,SHUMA 9055.196 LEKE PER BLERJE ESKAVATORI,,FH NR 1 DATE 15.02.2017,KONTRATE 2382 DATE 28.09.2016,DEKLARATE PER PERMBUSHJEN E SPECIFIKIMEVE TEKNIKE,FLETE DERGESE.
    Bashkia Prenjas (0821) BOSHNJAKU. B Librazhd 4,759,614 2017-03-20 2017-03-21 18321530012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIKUJDIM FATURE NR 45 DATE 15.02.2017,PER RIKONSTRUKSION RRUGEVE RURALE RRAJCE,KOTODESH,QUKES QENDER SIPAS KONTARTES NR PROT NR 2753/4 DATE 21.12.2016,UB NR 3306,SITUACION
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2017-03-20 2017-03-21 18421530012017 Sherbimet bankare BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER KOMISION BANKAR.
    Bashkia Prenjas (0821) EQEREM KARRIQI Librazhd 1,000,000 2017-03-17 2017-03-20 18121530012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR PER EQEREM KARRIQIN,PER VENDIMIN GJYQESOR DATE 27.04.2015,NR 4679/528 AKTI 09.06.2014.
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 93,201 2017-03-15 2017-03-17 17721530012017 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIME INTERNETI PER FATURAT NR 32 DATE 16.01.2017,NR 35 DATE 08.02.2017,NR 38 DATE 06.03.2017,PERKTESISHT PER MUAJIN DHJETOR 2016,JANAR 2017,SHKURT 2017.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 178,135 2017-03-15 2017-03-17 17021530012017 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM I KESHILLTAREVE DHE K/FSHATRAVE PER MUAJIN SHKURT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2017-03-15 2017-03-17 17521530012017 Sherbimet bankare BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER KOMISION BANKARPER SHPERBLIMIN E SPORTISTEVE PER MUAJIN DHJETOR 2016,SHKURT 2017,ME XHIRIM.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 134,785 2017-03-15 2017-03-17 17121530012017 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTAREVE DHE K/FSHATRAVE PER MUAJIN SHKURT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 412,660 2017-03-15 2017-03-17 18021530012017 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM 6% TE NDIHMES EKONOMIKE PER MUAJIN JANAR 2017,SIPAS VENDIMIT NR 9 DATE 7.02.2017 TE KESHILLIT BASHKIAK DHE KONFIRMIMIT TE PREFEKTURES DATE 06.03.207,ME NR PROT 414/1,KONFIRMIM AKTI,PER SHUMEN 412660 LEKE SIPAS LIST
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 316,030 2017-03-15 2017-03-17 16521530012017 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM FATURE NR 247 DATE 30.12.2016,FATURE NR 11 DATE 31.01.2017,PER BASHKINE PRRENJAS DHE NJESITE ADMINISTRATIVE.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 620,500 2017-03-15 2017-03-17 16921530012017 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHPERBLIMIN E SPORTISTEVE PER MUAJIN DHJETOR 2016,JANAR 2017,SIPAS URDHERIT NR 109 DATE 10.03.2017,SIPAS LISTEPAGESES BASHKELIDHUR,SHPERBLIMI SIPAS CEKUT NR 00369739 DATE 15.03.2017.,SHUMA 620.500 LEKE
    Bashkia Prenjas (0821) ARDIAN BASHLLARI Librazhd 163,000 2017-03-15 2017-03-17 17821530012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER VENDIM GJYQESOR PER ASQEI ZENELIN SIPAS VENDIMIT NR 1392 DATE 17.12.2015,DHE URDHERIT TE PERMBARUESIT GJYQESOR NR 41 DATE 06.04.2016 TE ARDIAN BASHLLARIT.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 14,729,626 2017-03-15 2017-03-17 17921530012017 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAGESE PAAFTESIE PER MUAJIN MARS 2017DHE KOMPESIM ENERGJI ELEKTRIKE PER BASHKINE PRRENJAS,NJ.A.RRAJCE,QUKES DHE STRAVAJ.