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

  • 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 KOMBETARE TREGTARE Librazhd 5,100 2016-12-29 2016-12-30 82321530012016 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER QERA OBJEKTI,PER SHKOLLEN BERZESHTE SIPAS URDHERIT TE BRENDSHEM NR 525 DATE 27.12.2016,KONTRATE NR 3190,DATE 28.10.2016,ME BORDERO.
    Bashkia Prenjas (0821) DU&KO Librazhd 1,470,480 2016-12-29 2016-12-30 82521530012016 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FATUREN NR 43 DATE 23.09.2016,FATURE TATIMORE NR 29 DATE 01.07.2016,PER QERSHOR,KORRIK,GUSHT 2016,KONTRATE NR 406 PROT DATE 30.07.2012,SITUACIONE PER QERSHOR,KORRIK,GUSHT 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 51,000 2016-12-29 2016-12-30 82821530012016 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA OBJEKTI SIPAS URDHERIT TE BRENDSHEM NR 526 DATE 29.12.2016,KONTRATE NR 2629 PROT DATE 27.10.2016,PAGESA ME BORDERO.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 399,340 2016-12-29 2016-12-30 82021530012016 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM 3% TE MUAJIT NENTOR 2016,PER BASHKINE PRRENJS,NJ.A.RRAJCE,QUKES STRAVAJ.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 42,656 2016-12-29 2016-12-30 766/121530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM K/FSHATRAVE PER NJESITE ADMINISTRATIVE TE BASHKISE PRRENJAS,PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) ARBEN ABASLLARI Librazhd 225,600 2016-12-30 2016-12-30 79621530012016 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM DETYRIMI SIPAS URDHERIT TE KRYETARES NR 468 DATE 16.11.2016,URDHER PROKURIMI NR 80 DATE 16.11.2016,FATURE NR 35 DATE 25.11.2016,FH NR 61 DATE 25.11.2016.
    Bashkia Prenjas (0821) ALDOK Librazhd 67,035 2016-12-30 2016-12-30 82121530012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIKUJDIM 5% GARANCI PUNIMESH RIK.RRUGES LAGJA E TARUSHIT,HEKURUDHES,SHTEPIA E TEFIK RIRES,HAPJE TRASHE RRUGESH FSHATIT RRAJCE,RIK.I SHESHIT QENDER, URDHER NR.505 DT 14.12.2016,KON.NR.757 DT 08.08.2014
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 8,354,852 2016-12-29 2016-12-30 829/121530012016 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM NDIHME EKONOMIKE PER MUAJIN DHJETOR 2016,PER BASHKINE PRRENJAS,NJ.A.TRAVAJ,QUKES,RRAJCE.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 5,294,000 2016-12-29 2016-12-30 83021530012016 Ndihme ekonomike BASHKIA PRRENJAS,SHPERBLIM NDIHME EKONOMIKE PER BASHKINE PRRENJAS,NJ.A.QUKES,RRAJCE DHE STRAVAJ,PER VITIN E RI.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 340,000 2016-12-29 2016-12-30 81921530012016 Te tjera transferta tek individet BASHKIA PRRENJAS,LIKUJDIMDETYRIMI PER VENDIMIN NR 97 DATE 20.12.2016,KONFIRMIM NR 3037 DATE 27.12.2016,SHKRESE NR 3010/1 DATE 23.12.2016 E PREFEKTURES ELBASAN.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 1,610,000 2016-12-29 2016-12-30 83121530012016 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHPERBLIM PER INVALIDET B.PRRENJAS DHE NJ.A. PRRENJAS,RRAJCE QUKES,STRAVAJ,PER VITIN E RI .
    Bashkia Prenjas (0821) ASTRIT BOGDANI Librazhd 467,251 2016-12-29 2016-12-30 82621530012016 Te tjera transferta tek individet BASHKIA PRRENJAS,LIKUJDIM FATURE NR 33 DATE 20.12.2016,URDHER NR 7/1 DATE 06.01.2016,VENDIM NR 30 DATE 30.03.2016,KONFIRMIM NGA PREFEKTURA NR 660/1 DATE 12.04.2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE E GREQISE Librazhd 8,500 2016-12-27 2016-12-28 81821530012016 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DIETA PER MUAJIN TETOR NENTOR 2016,ME BORDERO.
    Bashkia Prenjas (0821) YLLI DURBAKU Librazhd 644,500 2016-12-22 2016-12-28 80221530012016 Pjese kembimi, goma dhe bateri B.PRRENJAS,URDHER KRYETARES 509 DATE 19.12.2016,URDHER PROKURIMI 23 DATE 17.11.2015,URDHER 193/1 DATE 15.12.2015,FAT 27,27/1 DATE 16.12.2015,F.HYRJE 43,44 DATE 22.12.2015.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 569,160 2016-12-23 2016-12-28 81221530012016 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM TRANSPORT MESUESISH PER SHKOLLEN E MESME PER GUSHT DHJETOR 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 23,830 2016-12-27 2016-12-28 81721530012016 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM UDHETIM E DIETA TE APARATIT PER PERIUDHEN TETOR-NENTOR 2016.,ME BORDERO
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 15,000 2016-12-27 2016-12-28 81621530012016 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM UDHETIM E DIETA PER TETOR NENTOR 2016,ME BORDERO.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 2,411,280 2016-12-23 2016-12-28 81121530012016 Sherbime te sigurimit dhe ruajtjes BASHKIA PRRENJAS,LIKUJDIM TRANSPORT I NXENESVE DHE MESUESVE PER MUAJIN GUSHT DHJETOR 2016,SIPAS LISTES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 632 2016-12-23 2016-12-28 81021530012016 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM DIETA TE SPORTISTEVE SIPAS CEKUT NR 00369737 DATE 23.12.2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 316,650 2016-12-27 2016-12-28 81521530012016 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM UDHETIM E DIETA PER TETOR-NENTOR 2016,ME BORDERO.