Treasury Transactions 2015-2018

Treasury Branch:

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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

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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) RAIFFEISEN BANK SH.A Librazhd 191,488 2017-03-07 2017-03-08 15721530012017 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 108,971 2017-03-07 2017-03-08 15121530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE RTE BASHKISE PER MUAJIN SHKURT 2017,SIPAS BORDEROSE BASHKELIDHUR.
    Bashkia Prenjas (0821) GJERGJI JANO(L34203003V) Librazhd 20,000 2017-02-21 2017-02-22 12221530012016 Paga baze BASHKIA PRRENJAS,NDALESE SEKUESTRO MBI PAGE,SIPAS URDHER SEKUESTRO NR 710 DATE 27.06.2016,PER MUAJIN JANAR 2017,PERMBARUES GJERGJI JANO PER HEKURAN HOXHA.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 8,784 2017-02-15 2017-02-16 13721530012017 Uje BASHKIA PRRENJAS,LIKUJDIM FATURE NR 36064 DATE V28.01.2017,NR KONTRATE 3146.1 PER CERDHEN. PER CERDHEN
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 340 2017-02-15 2017-02-16 13321530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA OSHEE PER CERDHEN PER MUAJIN JANAR 2017 PER KONTRATEN ME NR E 101085.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 7,812 2017-02-15 2017-02-16 13421530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURE TE OSHEE TE MUAJIT JANAR 2017,PER KONTRATEN ME NR E 100632,PER SPORTIN .
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 52,120 2017-02-15 2017-02-16 13621530012017 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA PER MUAJIN JANAR 2017,PER KONTRATEN NR 3146.4,NR FATURE 36067,DATE 28.01.2017,NR KONTRATE 3146.2,NR FATURE 36065 DATE 28.01.2017,NR KONTRATE 3146.3 DATE 28.01.2017,NR FATURE 36066.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 8,053 2017-02-15 2017-02-16 13521530012017 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA UJSJELLESI PER MUAJIN JANAR 2017PER KONTRATEN NR 3146,FATURA NR 36063 DATE 28.01.2017,KONTRATA NR 3145,NR FATURES NR 32332 DATE 28.01.2017.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 69,031 2017-02-15 2017-02-16 13121530012017 Elektricitet 2153001 B. PRRENJAS,LIK.OSHEE,JANAR 2017,PER KONT.E136996,E100244,E100425,E241932,V240735,V24701,V112103,V116411,V136963,V110854,V136995,V116407,V101519,V136965,V136977,,V241925,V240850,V116413,V240800,V241936,V116674,V116685,V116686,V11640
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 472,768 2017-02-15 2017-02-16 13221530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIK FAT TE OSHEE,JANAR 2017,PER KONT V 245345,E 100631,E 101256,E 100245,V 116414,V 136970,V 116607,V 116406,V 240001,V101579,V 136975,V 245308,V 116637,V 136968,V 113109.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 3,056 2017-02-10 2017-02-13 11621530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,PLUS KOMUNIKACION PER MUAJIN DHJETOR 2017,SIPAS URDHERIT NR 383 DATE 05.09.2016.SIPAS LISTES BASHKELIDHUR,
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 85,302 2017-02-10 2017-02-13 11821530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,PLUS KOMUNIKACION,PER MUAJIN DHJETOR 2016,SIPAS LISTES BASHKELIDHUR,SIPAS URDHERIT TE KRYETARES NR 383 DATE 05.09.2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 42,245 2017-02-10 2017-02-13 12921530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE ARSIMIT PER MUAJIN JANAR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 64,770 2017-02-10 2017-02-13 12721530012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE PER MUAJIN JANAR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 10,032 2017-02-10 2017-02-13 11921530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,PLUS KOMUNIKACION,PER MUAJIN DHJETOR 2016,SIPAS URDHERIT NR 383 DATE 05.09.2016,SIPAS LISTES BASHKELIDHUR.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 999 2017-02-10 2017-02-13 12021530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PLUS KOMUNIKACION PER MUAJIN DHJETOR 2016,SIPAS URDHERIT NR 383 DATE 05.09.2016,SIPAS LISTES BASHKELIDHUR.
    Bashkia Prenjas (0821) Euglent Osmanaj Librazhd 10,000 2017-02-10 2017-02-13 12121530012017 Paga baze BASHKIA PRRENJAS,SIPAS URDHER SEKUESTRO MBI PAGE NR 98/7 DATE 14.11.2016,PER MUAJIN JANAR 2017.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 23,370 2017-02-10 2017-02-13 11721530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PER MUAJIN DHJETOR 2016,SIPAS URDHERIT TE KRYETARES NR 383 DATE 05.09.2016,SIPAS LISTES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 134,785 2017-02-10 2017-02-13 12821530012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM K/FSHATRAVE PER MUAJIN JANAR 2017.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 108,597 2017-02-10 2017-02-13 12621530012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTARE PER MUAJIN JANAR 2017,SIPAS BORDEROSE BASHKELIDHUR.