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) BANKA KOMBETARE TREGTARE Librazhd 40,542 2017-01-16 2017-01-18 2121530012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE PER MUAJIN DHJETOR 2016,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 243,112 2017-01-16 2017-01-17 2421530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER PUNONJESIT VE APARATIT PER MUAJIN DHJETOR 2016,PER NJ.A.RRAJCE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 18,021 2017-01-16 2017-01-17 1421530012017 Paga baze BASHKIA PRRENJAS,PAGE NETO E PUNONJESIT TE RRUGEVE PER MUAJIN DHJETOR 2016,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 94,482 2017-01-16 2017-01-17 1521530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGE PER PUNONJESIT E RRUGEVE PER MUAJIN DHJETOR 2016,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 751,006 2017-01-16 2017-01-17 1321530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT DHJETOR 2016,SIPAS BORDEROSE BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,613,297 2017-01-16 2017-01-17 1921530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGE E PUNONJESVE TE APARATIT PER MUAJIN DHJETOR 2016,SIPAS LISTEPAGESES BASHKELDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 207,866 2017-01-16 2017-01-17 18/121530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE APARATIT DHJETOR 2016,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 252,691 2017-01-16 2017-01-17 2521530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER NJ.A.RRAJCE,PER MUAJIN DHJETOR 2016,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 104,152 2017-01-16 2017-01-17 1121530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT DHJETOR 2016,PER PUNONJESIT E SHERBIMEVE PER MUAJIN DHJETOR 2016,SIPAS BORDESOSE BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 224,745 2017-01-16 2017-01-17 1021530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE APARATIT PER MUAJIN DHJETOR 2016,SIPAS BORDEROSE BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 712,451 2017-01-16 2017-01-17 1621530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGE TE PUNONJESVE TE APARATIT PER RRUGET,PER MUAJIN DHJETOR 2016,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA KOMBETARE E GREQISE Librazhd 12,463 2017-01-16 2017-01-17 1721530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGE PER PUNONJES APARATI PER MUAJIN DHJETOR 2016,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 14,650,956 2017-01-16 2017-01-17 3221530012017 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER PERFITIM PAAFTESIE,PER JANAR 2017,PER BASHKINE PRRENJAS,NJ.A.RRAJCE QUKES,STRAVAJ DHE KOMPESIMI I ENERGJISE ELEKTRIKE PER BASHKINE DHE TRE NJESITE ADMINISTRATIVE,SIPAS LISTEPAGESES BASHKELIDHUR .
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 40,848 2017-01-16 2017-01-17 1221530012017 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO E PUNONJESVE TE SHERBIMEVE PER MUAJIN DHJETOR 2016,SIPAS BORDEROSE BASHKELIDHIUR.
    Bashkia Prenjas (0821) HASBALLA Librazhd 1,615,000 2016-12-30 2017-01-06 814/121530012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIKUJDIM SHTESE KONTRATE PER SHKOLLEN 9-VJECARE NAIM FRASHERI PISHKASH,FATURA NR 78,79 DATE 20.12.2014,,KONTRATE SHTESE LIDHUR NE DATEN 10.12.2014,KOMUNA QUKES ME FIRMEN HASBALLA,SITUACION PERFUNDIMTAR,CERT MARRJE DORZIM.
    Bashkia Prenjas (0821) ZDRAVO Librazhd 1,845,058 2016-12-30 2017-01-06 83221530012016 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIKUJDIM SITUACION PERFUNDIMTAR SIPAS FATURES NR 4 DATE 12.12.2016,URDHER NR 513 DATE 21.12.2016,AKT KOLAUDIMI DATE 10.12.2016,OBJEKTI 'eFICENCE E ENERGJISE NE PALLATIN 28 QYTETI PRRENJAS,
    Bashkia Prenjas (0821) BOSHNJAKU. B Librazhd 2,763,000 2016-12-30 2017-01-06 83321530012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIKUJDIM SITUACION PJESOR SIPAS FATURES NR 26 DATE 27.12.2016SITUACION PJESOR DATE 27.12.2016,KONF PREFEKTURES NR 1770/1 DATE 28.10.2016 KONTRATE NR PROT 2566/3 DATE 21.11.2016.,URDHER PROKURIMI 74 DATE 20.10.2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 96,900 2016-12-29 2016-12-30 765/121530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE PER NJESITE ADMINISTRATIVE TE BASHKISE PRRENJAS PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 5,100 2016-12-29 2016-12-30 82221530012016 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA OBJEKTI ,SHKOLLA NAIM FRASHERI PISHKASH,SIPAS URDHERIT TE BRENDSHEM NR 525 DATE 29.12.2016KONTRATE ME NR 3167 DATE 27.10.2016,ME BORDERO.
    Bashkia Prenjas (0821) MONA-P Librazhd 266,044 2016-12-29 2016-12-30 82421530012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM USHQIME PER KOPSHTIN E FEMIJEVE SIPAS FATURES NR 256 DATE 30.11.2016,F.HYRJE NR 23,24 DATE 30.11.2016,KONTRATE NR 974 DATE 28.04.2016.