Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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

  • 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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    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 177,611 2018-10-10 2018-10-11 63821530012018 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJASLIKUJDIM DETYRIMI,SHPERBLIM KESHILLTARE PER MUAJIN SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 74,857 2018-10-10 2018-10-11 64621530012018 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM FATURE NR 183 DATE 29.09.2018,PER SHERBIM POSTAR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 167,861 2018-10-10 2018-10-11 63921530012018 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM DETYRIMI SHPERBLIM KESHILLTARE PER MUAJIN SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 32,456 2018-10-10 2018-10-11 63721530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 37,500 2018-10-10 2018-10-11 64721530012018 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM SHPENZIME UDHETIM E DIETA PER MUAJIN KORRIK,GUSHT,SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 10,541 2018-10-10 2018-10-11 64021530012018 Uje BASHKIA PRRENJAS,LIKUJDIM FATURE UJI PER MUAJIN SHTATOR 2018,PER KLIENTIN NR P02070,FATURA NR 144192 DATE 28.09.2018.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 16,836 2018-10-10 2018-10-11 64321530012018 Uje BASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN SHTATOR 2018,PER KLIENTIN ME NR P02073,FATURE NR 144195 DATE 28.09.2018.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 27,670 2018-10-10 2018-10-11 64521530012018 Uje BASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN SHTATOR 2018,PER KLIENTIN NR P02075,FATUREN TATIMORE NR 144197 DATE 28.09.2018.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 12,298 2018-10-10 2018-10-11 64221530012018 Uje BASHKIA PRRENJA,LIKUJDIM UJI PER MUAJIN SHTATOR 2018,PER KLIENTIN NR P02072,FATURE NR 144194 DATE 28.09.2018.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 11,712 2018-10-10 2018-10-11 64121530012018 Uje BASHKIA PRRENJAS LIKUJDIM UJI PER MUAJIN SHTATOR 2018,PER KLIENTIN P02071,FATUREN NR 144193 DATE 28.09.2018.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 8,199 2018-10-10 2018-10-11 64421530012018 Uje BASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN SHTATOR 2018,PER KLIENTIN NR P02074,FATUREN TATIMORE NR 144196 DATE 28.09.2018.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 167,000 2018-10-08 2018-10-09 63321530012018 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHPENZIME UDHETIM E DIETA PER PERIUDHEN GUSHT-SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 16,362,076 2018-10-08 2018-10-09 63421530012018 Pagese paaftesie BASHKIA PRRENJAS LIKUJDIM PAAFTESIE,PAGESE INVALIDE PUNE DHE KOMPESIM ENERGJIE PER MUAJIN TETOR 2018,PER BASHKINE PRRENJAS,DHE NJESITE ADMINISTRATIVE QUKES,RRAJCE DHE STRAVAJ,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) SHAMO-CONSTRUCTION Librazhd 2,925,354 2018-10-05 2018-10-08 63121530012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B.PRRENJAS,LIK. LYERJE MEREMET,DIZIFEKTIM PER SHKOLLAT,KOPSHTET ,CERDHEN GODINAT E INSTIT, FAT. TAT 736 DT 02.10.2018,SIT. PJES. NR.1 SHUMA BRUTO 3.079.320 LEKE,KONT. 2062/3 DT 30.08.2018,U.PROK.34 DT 16.07.2018,V. SHP.FIT.75 DT 16.07.2018.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 59,214 2018-10-04 2018-10-05 61821530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MIRMBAJTES SE RRUGEVE PER MUAJIN SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 41,500 2018-10-04 2018-10-05 62921530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM INTERNETI PER FAT NR 69 DATE 01.10.2018,KONT NR 2105/1 DATE 31.07.2018 VENDIM FITUESI DATE 31.07.2018,URDHER PROKURIMI NR 36 DATE 18.07.2018.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,663,385 2018-10-04 2018-10-05 62321530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHTATOR 2018,PER ARSIMIN SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 3,630 2018-10-04 2018-10-05 62521530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM TELEFONIK PER MUAJIN SHTATOR 2018,NDALESA ESHTE BERE NE LISTEPAGESAT E MUAJIT SHTATOR 2018
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 307,935 2018-10-04 2018-10-05 61421530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE PYJORES PER MUAJIN SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 184,158 2018-10-04 2018-10-05 62121530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT 9-VJRECAR PER MUAJIN SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.