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) ARBEN ABASLLARI Librazhd 439,200 2017-03-16 2017-03-17 17321530012017 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 11 DATE 16.12.2016,URDHER PROKURIMI NR 86 DATE 09.12.2016,KONTRATE NR 3011/1 DATE 16.12.2017,PER SHUMEN 439200 LEKE ME ARBEN ABASLLARI.,PROCESVERBAL PER MARRJEN NE DORZIM TE MALLIT NR 1,2,3,4,5.
    Bashkia Prenjas (0821) MONA-P Librazhd 616,053 2017-03-16 2017-03-17 17221530012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM USHQIME PER KOPSHTIN E FEMIJEVE,PER FATUREN NR 385 DATE 31.12.2016,F.HYRJE NR 25,26 DATE 31.12.2016,KONTRATE ME NR PROT 974 DATE 28.04.2016,VLERA TOTALE E KONTRATES ME TVSH 3.332.599 LEKE.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 231,800 2017-03-15 2017-03-17 17421530012017 Udhetim i brendshem B. PRRENJAS,LIKUJDIM DETYRIMI PER DIETAT E SPORTISTEVE,PER MUAJIN DHJETOR 2016,SHKURT 2017,SIPAS URDHERIT NR 110 DATE 10.03.2017,FAT NR 3 DATE 19.02.2017SHPERBLIM SPORT.EKIPI DHE STAFI SHKURT 2017FAT NR 4 DT 14.12.2016,CEK 00369738,15.03.17
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2017-03-16 2017-03-17 176/121530012016 Sherbimet bankare BASHKIA PRRENJAS,LIKUJDIM KOMISION BANKAR
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 18,880 2017-03-09 2017-03-10 16421530012017 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM NDIHME EKONOMIKE PER MUAJIN SHKURT 2017,,SIPAS VENDIMIT NR 2 DATE 02.03.2017 TE ZYRES RAJONALE ELBASAN,PER MUAJIN SHKURT 2017,SIPAS LISTEPAGESES.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 272,297 2017-03-09 2017-03-10 16321530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER PAGAT E CERDHES PER MUAJIN SHKURT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 16,886,412 2017-03-08 2017-03-09 16221530012017 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE PER MUAJIN SHKURT 2017.PER BASHKINE PRRENJAS,PER NJ.A.RRAJCE,STRAVAJ,QUKES.PAGESE ENERGJI ELEKTRIKE PER BASHKINE PRRENJAS,NJ.A.STRAVAJ,RRAJCE DHE QUKES,KONFIRMUAR NGA PREFEKTURA SIPAS VENDIMIT NR 2 .
    Bashkia Prenjas (0821) MONA Librazhd 163,942 2017-03-08 2017-03-09 13921530012017 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SISTEMIMIN E QENDRES SOCIALE PRRENJAS,PER URDHER PROKURIMI NR 89 DATE 23.12.2016,KONTRATE NR PROT3153/1 DATE 29.12.2016,PER VLEREN 163.942 LEKE ME TVSH,FATURE NR 8 DATE 15.02.2017,ME VLERE 163.942 LEKE
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 424,835 2017-03-07 2017-03-08 15921530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE ARSIMIT NENTEVJECAR PER MUAJIN SHKURT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,130,808 2017-03-07 2017-03-08 15821530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT 9-VJECAR PER MUAJIN SHKURT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 59,196 2017-03-07 2017-03-08 16121530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE GJENDJES CIVILE PER MUAJIN SHKURT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 1,269,726 2017-03-07 2017-03-08 14921530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE APARATIT TE BASHKISE PER MUAJIN SHKURT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 146,404 2017-03-07 2017-03-08 16021530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE GJENDJES CIVILE PER MUAJIN SHKURT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA KOMBETARE E GREQISE Librazhd 12,463 2017-03-07 2017-03-08 15021530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE APARATIT TE BASHKISE PER MUAJIN SHKURT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 139,796 2017-03-07 2017-03-08 15621530012017 Paga baze BASHKIA PRRENJAS,PAGA TE PUNONJESVE TE ARSIMITVTE MESEM,PER MUAJIN SHKURT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,996,608 2017-03-07 2017-03-08 14821530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO TE PUNONJESVE TE APARATIT TE BASHKISE PER MUAJIN SHKURT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 19,536 2017-03-07 2017-03-08 15521530012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE ME KONTRATE,PER MUAJIN SHKURT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 114,216 2017-03-07 2017-03-08 15421530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO TE PUNONJESVE TE DR. SE RRUGEVE PER MUAJIN SHKURT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 692,997 2017-03-07 2017-03-08 15321530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE DREJTORISE SE RRUGEVE PER MUAJIN SHKURT 2017,PER MUAJIN SHKURT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 45,349 2017-03-07 2017-03-08 15221530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE UJITJES DHE KULLIMIT PER MUAJIN SHKURT 2017,SIPAS LISTEPAGESES BASHKELIDHUR.