Treasury Transactions 2015-2018

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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) KASTRATI Librazhd 812,350 2016-12-27 2016-12-28 81321530012016 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE KARBURANTI SIPAS FATUREN NR 70 DATE 23.12.2016KONTRATE ME NR PROT1349/3 DATE 05.08.2016,F.HYRJE NR 68 DATE 23.12.2016.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 150,000 2016-12-19 2016-12-27 79121530012016 Te tjera transferta tek individet BASHKIA PRRENJAS,LIKUJDIM DETYRIMI SIPAS VENDIMIT NR 92 DATE 21.11.2016,KONFIRMIM I PREFEKTURES NR 2006/1 PROT DATE 07.12.2016,PER FATKEQESI DHE SEMUNDJE TE RENDE DHE VESHTIRESI EKONOMIKE PER 5 PERSONA.
    Bashkia Prenjas (0821) RESTAURIM GURRA-KACA Librazhd 8,818,906 2016-12-22 2016-12-23 80721530012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIKUJDIM SITUACION PERFUNDIMTAR,RIKONSTRUKSION KANALE VADITESE U.PROK 30 DATE 26.05.2016KONF NR 991/1 DATE 08.06.2016FATURE NR 35 DATE 16.12.2016,KONTRATE 1274/4 DATE 04.08.2016,SITUACION PERFUNDIMTAR,AKT KOLAUDIMI NR DATE
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 960,000 2016-12-20 2016-12-23 80021530012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PRRENJAS,LIKUJDIM MATERIALE TE NDRYSHME ELEKTRIKE,URDHER PROKURIMI NR 41 DATE 29.06.2016,VENDIM NR 28 DATE 29.06.2016,KONTRATE NR 1589/1DATE 29.06.2016,FATURE NR 20 DATE 29.06.2016,F.HYRJE 29,30,31,32 DATE 29.06.2016,PROC MARJE DORZ
    Bashkia Prenjas (0821) JODJON-PO Librazhd 2,204,727 2016-12-22 2016-12-23 80621530012016 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIKUJDIM SITUACION PERFUNDIMTAR RIKONSTRUKSION KANALE VADITESE VITI 2016,URDHER PROK 30 DATE 26.05.2016KONF 991/1 DATE 08.06.2016 FATURE NR 57 DATE 16.12.2016,PROCES VERBAL KOLAUDIMI,SIT PERFUNDIMTARKONT 1276/4 D 04.08.2016
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 7,708,700 2016-12-22 2016-12-23 80921530012016 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM NDIHME EKONOMIKE PER MUAJIN DHJETOR 2016,SIPAS VENDIMIT NR 12 DATE 21.12.2016.
    Bashkia Prenjas (0821) "SHERLI" SHPK Librazhd 755,880 2016-12-22 2016-12-23 80821530012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PRRENJAS,FATURE NR 127 DATE 26.07.2016,URDHER PROK. NR 52 DATE 18.07.2016,FH NR 43,44 DATE 26.07.2016,KONTRATE NR 1789/1 DATE 26.07.2016,URDHER NR 322/1 DATE 26.07.2016.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 11,019 2016-12-21 2016-12-22 80321530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER OSHEE PER KONTRATEN ME NR E 101408,PER GUSHT,SHTATOR,TETOR,NENTOR 2016.
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 31,067 2016-12-21 2016-12-22 80421530012016 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM INTERNETI PER MUAJIN NENTOR 2016,PER FATUREN NR 30 DATE 05.12.2016.
    Bashkia Prenjas (0821) KASTRATI Librazhd 786,400 2016-12-07 2016-12-21 74021530012016 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE KARBURANTI SIPAS VENDIMIT NR 7 DATE 19.04.2016,URDHER PROKUR. NR 7 DATE 17.03.2016FATURE NR 2 DATE 31.10.2016,FH NR 5257 DATE 31.10.2016,KONTRATE NR 1349 PROT DATE 05.08.2016.
    Bashkia Prenjas (0821) TUFIK KURTI Librazhd 138,000 2016-12-20 2016-12-21 79321530012016 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER KONTRATEN NR 2315/1 DATE 20.09.2016,PANAIR AGRO USHQIMOR PRRENJAS 2016,FATURA NR 243 DATE 20.09.2016,FH NR 63 DATE 02.12.2016. URDHER PROKURIMI NR 67 DATE 15.09.2016,URDHER 395 DATE 15.09.2016.
    Bashkia Prenjas (0821) SERVET ADEMI Librazhd 70,000 2016-12-21 2016-12-21 79921530012016 Uniforma dhe veshje te tjera speciale BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER UNIFORMA POLICIE SIPAS URDHER PROKURIMIT NR 83 DATE 01.12.2016,FATURE NR 6 DATE 02.12.2016,URDHER I KRYETARES SE BASHKISE NR 488 DATE 02.12.2016,PER BLERJE UNIFORMA PER POLICET E BASHKISE.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 30,000 2016-12-21 2016-12-21 611/121530012016 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA OBJEKTI SHKOLLA E MESME ASTRAVAJ,SIPAS URDHERIT TE BRENDSHEM NR 435 DATE DATE 31.10.2016,KONTRATE NR 24 DATE 28.02.2016. ME BORDERO.
    Bashkia Prenjas (0821) EQEREM KARRIQI Librazhd 631,698 2016-12-19 2016-12-20 80121530012016 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIKUJDIM FAT.NR.13 DT 16.12.2016 RREGJISTRIM I PRONAVE URAKE KONTRATE NR.842 DT 31.10.2012
    Bashkia Prenjas (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 84,000 2016-12-20 2016-12-20 79221530012016 Kancelari BASHKIA PRRENJAS,LIKUJDIM METERIALE DHE DOKUMENTACION,KONTRATA ME NR 2698/1 PROT DATE 03.11.2016,FATURE NR 664 DATE 22.11.2016,FH NR 60 DATE 22.11.2016,URDHER I KRYETRES NR 507 DATE 16.12.2016.
    Bashkia Prenjas (0821) ALDOK Librazhd 432,020 2016-12-20 2016-12-20 79821530012016 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK. SISTEMIM I VEND DEPOZITIMIT TE MBETJEVE FATURE NR 36 DATE 10.10.2016,SITUACIN PERFUNDIMTAR ,KONTRATE NR 2142/1 DATE 31.08.2016,URDHER I KRYETARES NR 506 DT 15.12.2016,AKT MARRJE NE DORZIM I VENDDEPOZITIM MBETJEVE 15.12.16.
    Bashkia Prenjas (0821) "SHERLI" SHPK Librazhd 336,000 2016-12-20 2016-12-20 79521530012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PRRENJAS,LIKUJDIM FATURE NR 116 DATE 12.06.2015,URDHERI I KRYETARES NR 508 DATE 19.12.2016FAT 116 DATE 12.06.2015,FH NR 13 DATE 12.06.2016,SITUACION,KONTRATE DATE 29.05.2015,ME KOMUNEN RRAJCE.,U.PROK 14 DATE 28.05.2016,I KOMUNES.
    Bashkia Prenjas (0821) ARBEN ABASLLARI Librazhd 254,400 2016-12-20 2016-12-20 79721530012016 Shpenz. per rritjen e AQT - paisje rezidenciale BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE PAISJE ZYRE SIPPAS URDHER PROKURIMIT NR 78 DATE 11.11.2016 FATURE NR 28 DATE 18.11.2016,F.HYRJE NR 58 DATE 18.11.2016,KONTRATE NR 2779/1 DATE 18.11.2016,BLERJE PAISJE,UB 3259.
    Bashkia Prenjas (0821) ARDIAN BASHLLARI Librazhd 110,000 2016-12-19 2016-12-20 79421530012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR PER ASQERI KARRIQI,PER URDHER EKZEKUTIMI TE VENDIMIT NR 1392 DATE 17.12.2015,ME SHKRESE TE PERMBARUESIT ARDISAN BASHLLARI NR 41 RREGJ DATE 06.04.2016.
    Bashkia Prenjas (0821) ZDRAVO Librazhd 7,498,580 2016-12-16 2016-12-19 78921530012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIKUJDIM FATURE NR 23 DATE 10.11.2016,FATURE NR 8 DATE 02.12.2016,KONTRATE NR 1511/2 DATE 14.10.2016,KONFIRMINM I PREFEKTURES NR 1142/1 DATE 01.07.2016,URDHER PROKURIMI NR 38 DATE 22.06.2016,URDHER I KRYET. NR 295 D 4.7 .16