Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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) RAIFFEISEN BANK SH.A Librazhd 76,450 2016-12-09 2016-12-12 75821530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE CERDHES PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) Euglent Osmanaj Librazhd 10,000 2016-12-09 2016-12-12 77621530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM NDALESE SEKUESTRO PAGE PER d.SKOPECI PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) GJERGJI JANO(L34203003V) Librazhd 20,000 2016-12-09 2016-12-12 77521530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIMNDALESE SEKUESTRO PAGE PER MUAJIN NENTOR 2016,PER HEKURAN HOXHA. SIPAS URDHER SEKUESTRO DATE 27.06.2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 627,018 2016-12-07 2016-12-12 74621530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA APARATI PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 94,128 2016-12-09 2016-12-12 75921530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM PUNONJES ME KONTRATE PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 12,263 2016-12-09 2016-12-12 75621530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE CERDHES PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 104,152 2016-12-07 2016-12-12 74721530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER PUNONJESIT E SHERBIMIT PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 2,499 2016-12-09 2016-12-12 77221530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK"PLUS KOMUNIKACION" PER MUAJIN TETOR 2016. SIPAS URDHERIT NR 383 DATE 05.09.2016,ME BORDERO.
    Bashkia Prenjas (0821) BANKA KOMBETARE E GREQISE Librazhd 12,463 2016-12-09 2016-12-12 74521530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE APARATIT,PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 42,656 2016-12-09 2016-12-12 76621530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM PAGA TE K/FSHATRAVE PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 96,900 2016-12-09 2016-12-12 76521530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM PAGA PER KESHILLTARET PER BASHKINE PRRENJAS PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) Euglent Osmanaj Librazhd 12,424 2016-12-09 2016-12-12 77421530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM SEKUESTRO MBI PAGE PER B.MEMA PER MUAJIN NENTOR 2016,SIPAS URDHER SEKUESTRO DATE 29.05.2016
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 64,767 2016-12-09 2016-12-12 76721530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 43,878 2016-12-09 2016-12-12 76221530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE GJENDJES CIVILE PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 51,499 2016-12-07 2016-12-12 75021530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA APARATI PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 3,497 2016-12-09 2016-12-12 77321530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM TELEFONIK PER "PLUS KOMUNIKACION"SIPAS URDHERIT TE KRYETARES NR 383 DATE 05.09.2016.,ME BORDERO.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 119,466 2016-12-09 2016-12-12 76321530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA APARATI PER SHERBIM PYJOR PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 252,691 2016-12-07 2016-12-12 74921530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE APARATIT PER NJ.A.RRAJCE.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 113,365 2016-12-09 2016-12-12 76421530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM PAGA TE KESHILLTAREVE PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 97,397 2016-12-09 2016-12-12 76021530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER PUNONJES TE GJENDJES CIVILE PER MUAJIN NENTOR 2016.