Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) Euglent Osmanaj Librazhd 12,424 2017-02-10 2017-02-13 12321530012017 Paga baze BASHKIA PRRENJAS,NDALESE SEKUESTRO MBI PAGE B.MEMA PER MUAJIN JANAR 2017 SIPAS URDHER SEKUESTRO DATE 29.05.2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 277,133 2017-02-07 2017-02-08 10721530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE CERDHES PER MUAJIN JANAR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 40,663 2017-02-07 2017-02-08 10421530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE ARSIMIT PER MUAJIN JANAR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 42,802 2017-02-07 2017-02-08 11221530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA JANAR 2017,UJITJA DHE KULLIMI ,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 710,237 2017-02-07 2017-02-08 10021530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE M.M.RRUGA PER MUAJIN JANAR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,876,086 2017-02-07 2017-02-08 9721530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE APARATIT PER MUAJIN JANAR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 191,488 2017-02-07 2017-02-08 10521530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA ARSIMI PER MUAJIN JANAR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 488,208 2017-02-07 2017-02-08 9621530012017 Paga baze BASHKIA PRRENJAS,PAGA TE PUNONJESVE TE APARATIT PER MUAJIN JANAR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA KOMBETARE E GREQISE Librazhd 11,464 2017-02-07 2017-02-08 10121530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE APARATIT PER MUAJIN JANAR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 16,783,984 2017-02-07 2017-02-08 11521530012017 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM NDIHME EKONOMIKE PER MUAJIN JANAR 2017,SIPAS VENDIMIT NR 4 DATE 25.01.2017,KONFIRMIM NR 149/1 DATE 30.01.2017,VENDIM NR 1 DATE 31.01.2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,097,706 2017-02-07 2017-02-08 10621530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT JANAR 2017,PER ARSIMIN SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 139,796 2017-02-07 2017-02-08 11421530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT TE MESEM PER MUAJIN JANAR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 94,103 2017-02-07 2017-02-08 9921530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER MIRMBAJTJEN E RRUGEVE PER MUAJIN JANAR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 728,679 2017-02-07 2017-02-08 9521530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE APARATIT PER MUAJIN JANAR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 19,036 2017-02-07 2017-02-08 9821530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE MIRMBAJTJES SE RRUGEVE PER MUAJIN JANAR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 257,774 2017-02-07 2017-02-08 10221530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA ARSIMI PER MUAJIN JANAR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 19,536 2017-02-07 2017-02-08 11321530012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM PAGAT E PUNONJESVE ME KONTRATE PER JANAR 2017,SIPAS LISTEPAGESES BASHKELIDHUR 2017.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 141,407 2017-02-07 2017-02-08 10321530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO TE PUNONJESVE TE ARSIMIT PER MUAJIN JANAR 2017,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 98,897 2017-02-07 2017-02-08 10821530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT JANAR 2017,PER GJ.CIVILE,SIPAS LISTEPAGESAVE BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 116,553 2017-02-07 2017-02-08 11121530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE PYJEVE PER MUAJIN JANAR 2017,SIPAS