Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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) "SHERLI" SHPK Librazhd 278,000 2016-12-16 2016-12-19 78721530012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PRRENJAS,LIKUJDIM FATURE NR 117 DATE 07.07.2016,FH NR 40,41 DATE 07.007.2016,KONTRATE NR 1705/1 DATE 07.07.2016,URDHER PROKURIMI NR 47 DATE 07.07.2016.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 340 2016-12-15 2016-12-16 78421530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIMFATURE OSHEE PER MUAJIN NENTOR 2016,PER KONTRATEN NR E 100632.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 340 2016-12-16 2016-12-16 786/21530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURE OSHEE PER CERDHEN PER MUAJIN NENTOR 2016,KONTRATA ME NR E 101085.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 96,899 2016-12-15 2016-12-16 78321530012016 Elektricitet 2153001 B.PRRENJAS, LIK E.ELEKT NENTOR 2016,KONT E 136966,E100244,E100425,E241932,V240735,V 240701,V112103,V116411,V136963,V110854,V136995,V116407,V101519,V136965,V136977,V241925,V240850,V116413,V116418,V241936,V116674,V116686,V116401,V1122
    Bashkia Prenjas (0821) ALB - SIGURACION Librazhd 79,000 2016-12-15 2016-12-16 79021530012016 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SIGURACION PER MJETET E BASHKISE(FADROME,MISTUBISH,KAMA,LAND ROVER SIPAS URDHER PROKURIMIT NR 64 DATE 06.09.2016,VENDIM NR 15 DATE 09.09.2016,PER SHPALLJEN FITUES TE OFERTUESIT DATE 09.09.2016 ALBSIG
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 308,716 2016-12-15 2016-12-16 78521530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURE OSHEE PER MUAJIN NENTOR 2016,PER KONTRATAT V245345,E 100631,E 101256,E 100245,V 116414,V 136970,V 116607,V 116406,V 240001,V 101579,V 136975,V 245308,V 116637,V 136968,V 113109.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 10,102 2016-12-15 2016-12-16 78121530012016 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA UJI NR 24425 TE BASHKISE PER MUAJIN NENTOR 2016,PER NJ.A RRAJCE NR 22669 PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) ARBEN ABASLLARI Librazhd 306,000 2016-12-16 2016-12-16 78821530012016 Materiale per funksionimin e pajisjeve te zyres BASHKIA PRRENJAS,LIKUJDIM DETYRIMIPER FATUREN NR 50 DATE 17.10.2016,F.HYRJE NR 56 DATE 17.10.2016,PROCES VERBAL DATE 09.09.2016,KONTRATE NR 2572/1 DATE 17.10.2016,URDHER PROKURIMI NR 68 DATE 26.09.2016.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 36,309 2016-12-15 2016-12-16 78021530012016 Uje BASHKIA PRRENJAS,LIKUJDIM FATURE NR 24426 PER MUAJIN TETOR PER KOPSHTIN,FATURA NR 24427 PER SHK.9-VJECARE TETOR 206,FAT NR 24428 PER SHK.E MESME PER TETOR 2016.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 273,686 2016-12-15 2016-12-16 77921530012016 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIMFATURE NR 205 DATE 31.10.2016,NR 226 DATE 30.11.2016
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 306,000 2016-12-15 2016-12-16 778/21530012016 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM SPORTISTEVE EKIPI DHE STAFI NENTOR 2016,URDHERI I KRYETARES NR 485 DATE 01.12.2016,SIPAS CEKUT NR 00369735. DATE 15.12.2016.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 6,149 2016-12-15 2016-12-16 78221530012016 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA UJSJELLESI PER CERDHEN PER MUAJIN NENTOR 2016,PER FATUREN ME NR 24669.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 328,130 2016-12-15 2016-12-16 77721530012016 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DIETA TE SPORTISTEVE PER TETOR,NENTOR 2016SIPAS URDHERIT TE KRYETARES SE BASHKISE NR 492 DATE 07.12.2016,NR 493 DATE 07.12.2016,FATURA TATIMORE NR 682 DATE 20.11.2016,151 DT 06.11.2016, CEK NR0036976 DT 15.12.2016.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 110,587 2016-12-09 2016-12-15 77121530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM TELEFONIK"PLUS KOMUNIKACION" PER MUAJIN TETOR 2016,SIPAS URDHERIT NR 383 DATE 05.09.2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 772,007 2016-12-07 2016-12-14 75221530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO TE CPUNONJESVE TE APARATIT PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 58,349 2016-12-13 2016-12-14 757/21530012016 Paga baze BASHKIA PRRENJAS,PAGA E PUNONJESVE TE CERDHES PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 84,605 2016-12-09 2016-12-14 77021530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA APARATI UJITJA DHE KULLIMI PER TETOR-NRNTOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 616,634 2016-12-09 2016-12-14 75321530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE APARATIT PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 254,357 2016-12-07 2016-12-14 75121530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA APARATI PER NJ.A.RRAJCE,PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 125,974 2016-12-13 2016-12-14 757/121530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE CERDHES PER MUAJIN NENTOR 2016.