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
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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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    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 44,377 2017-01-17 2017-02-01 5721530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE GJENDJES CIVILE NJ.A.RRAJCE PER MUAJIN DHJETOR 2016,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 1,033 2017-01-24 2017-01-26 7821530012017 Paga baze BASHKIA PRRENJAS,LIK.SHERBIM TELEFONIK PER PLUS KOMUNICACION MUAJI NENTOR 2016 URDHER NR.383 DT 05.09.2016
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 4,392 2017-01-24 2017-01-26 7221530012017 Uje BASHKIA PRRENJAS,LIK.FAT.NR.30269, DT 28.12.2016 UJE MUAJI DHJETOR 2016
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 51,000 2017-01-24 2017-01-26 7721530012017 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK.QERA AMBJENTI ZYRAT E BASHKISE URDH.BREND.NR.526 DT 29.12.2016,KONTRATE NR.2629 DT 27.10.2016 MUAJI NENTOR-DHJETOR 2016
    Bashkia Prenjas (0821) Euglent Osmanaj Librazhd 12,424 2017-01-24 2017-01-26 8321530012017 Paga baze BASHKIA PRRENJAS,LIK.NDALESE PAGE B.MEMA MUAJI DHJETOR 2016 SIPAS URDHERIT DATE 29.05.2016
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 5,496 2017-01-24 2017-01-26 7921530012017 Paga baze BASHKIA PRRENJAS,LIK.SHERBIM TELEFONIK PER PLUS KOMUNICACION MUAJI NENTOR 2016 URDHER NR.383 DT 05.09.2016
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 2,498 2017-01-24 2017-01-26 8221530012017 Paga baze BASHKIA PRRENJAS,LIK.SHERBIM TELEFONIK PER PLUS KOMUNICACION MUAJI NENTOR 2016 URDHER NR.383 DT 05.09.2016
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 8,491 2017-01-24 2017-01-26 7021530012017 Uje BASHKIA PRRENJAS,LIK.FAT.NR.27888,30268 DT 28.12.2016 UJE MUAJI DHJETOR 2016
    Bashkia Prenjas (0821) Euglent Osmanaj Librazhd 10,000 2017-01-24 2017-01-26 8521530012017 Paga baze BASHKIA PRRENJAS,LIK.NDALESE PAGE D.SKOPECI MUAJI DHJETOR 2016 SIPAS URDHERIT NR.98/7 DATE 14.11.2016
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 37,917 2017-01-24 2017-01-26 7121530012017 Uje BASHKIA PRRENJAS,LIK.FAT.NR.30270,30271,30272 DT 28.12.2016 UJE MUAJI DHJETOR 2016
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 32,000 2017-01-24 2017-01-26 7321530012017 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT DHJETOR 2016
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 21,792 2017-01-24 2017-01-26 8121530012017 Paga baze BASHKIA PRRENJAS,LIK.SHERBIM TELEFONIK PER PLUS KOMUNICACION MUAJI NENTOR 2016 URDHER NR.383 DT 05.09.2016
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 240,390 2017-01-24 2017-01-26 6721530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIK.ENERGJI ELEKTRIKE KONTRATE NR.136996,100244,100425,241932,240735,240701,112103,116411,136963,110854,136995,116407,101519,136965,136977,241925,240850,116413,240800,116418,241936,116674,116685 MUAJI DHJETOR 2016
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 18,109 2017-01-24 2017-01-26 6921530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIK.ENERGJI ELEKTRIKE KONTRATE NR.100632 MUAJI DHJETOR 2016
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 30,000 2017-01-24 2017-01-26 7621530012017 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK.QERA SHKOLLE SHKOLLA E MESME AHMET ELEZI KONTRATE NR.24 DT 28.02.2016,UB.NR.435 DT 30.10.2016 MUAJI SHTATOR 2015-QERSHOR 2016
    Bashkia Prenjas (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 20,000 2017-01-24 2017-01-26 8421530012017 Paga baze BASHKIA PRRENJAS,LIK.NDALESE PAGE HEKURAN HOXHA MUAJI DHJETOR 2016 SIPAS URDHERIT NR.710 DATE 27.06.2016
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 74,934 2017-01-24 2017-01-26 8021530012017 Paga baze BASHKIA PRRENJAS,LIK.SHERBIM TELEFONIK PER PLUS KOMUNICACION MUAJI NENTOR 2016 URDHER NR.383 DT 05.09.2016
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 264,682 2017-01-24 2017-01-26 6621530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIK.ENERGJI ELEKTRIKE KONTRATE NR.245345,100631,101256,100245,116414,136970,116607,116406,240001,101579,136975,245308,116637,136968,113109 MUAJI DHJETOR 2016
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 340 2017-01-24 2017-01-26 6821530012017 Elektricitet 2153001 BASHKIA PRRENJAS,LIK.ENERGJI ELEKTRIKE KONTRATE NR.101085 MUAJI DHJETOR 2016
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 40,633 2017-01-17 2017-01-19 4321530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT DHJETOR 2016,SIPAS LISTEPAGESES BASHKELIDHUR.