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

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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 E TIRANES Librazhd 40,348 2016-12-07 2016-12-12 74821530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE SHERBIMEVE PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 42,331 2016-12-12 2016-12-12 761/21530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE GJENDJES CIVILE PER MUAJIN NENTOR 2016.PER NJ.A.QUKES.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 451,407 2016-12-07 2016-12-09 74421530012016 Paga baze BASHKIA PRRENJAS,PAGAT E PUNONJESVE TE APARATIT PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 77,437 2016-12-09 2016-12-09 753/121530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE PUNONJESVE TE APARATIT PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,624,485 2016-12-07 2016-12-09 74321530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE APARATIT PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 16,220,060 2016-12-07 2016-12-09 76921530012016 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE PER MUAJIN NENTOR 2016,SIPAS VENDIMIT NR 11 DATE 01.12.2016,,VENDIM NR 88 DATE 21.11.2016,KONFIRMIM NR 1935/1 DATE 25.11.2016 PER 3% PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 123,005 2016-12-07 2016-12-09 73521530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA ARSIMI PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 39,966 2016-12-07 2016-12-09 73321530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA ARSIMI PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 84,873 2016-12-07 2016-12-09 73621530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER ARSIMIN NENTOR 2016.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 750,000 2016-12-07 2016-12-09 73921530012016 Grant per femije te lindur BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHPERBLIM LINDJE PER NJ.A.QUKES,RRAJCE,STRAVAJ DHE BASHKIA PRRENJAS PER VITET 2014-2015.SIPAS LISTES EMERORE BASHKELIDHUR.(GRANT PER FEMIJE TE LINDUR).
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 14,777,484 2016-12-07 2016-12-09 76821530012016 Pagese paaftesie BASHKIA PRRENJAS,PAGESE INVALIDITETI DHE PAAFTESIE PER MUAJIN NENTOR 2016,PER BASHKINE PRRENJAS,NJ.A RRAJCE,QUKES DHE STRAVAJ DHE KOMPESIMI I ENERGJISE ELEKTRIKE.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 40,633 2016-12-07 2016-12-09 73421530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA ARSIMI PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 40,663 2016-12-07 2016-12-09 73821530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA ARSIMI PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 95,119 2016-12-09 2016-12-09 75521530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER PUNONJESIT E RRUGEVE PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 16,994 2016-12-09 2016-12-09 75421530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 139,795 2016-12-07 2016-12-09 73721530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER ARSIMIN E MESEM PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 43,574 2016-12-07 2016-12-07 72921530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER MUAJIN NENTOR 2016,PER ARSIMIN.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 41,588 2016-12-07 2016-12-07 73221530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT NENTOR 2016,PER ARSIMIN. 016
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 35,357 2016-12-07 2016-12-07 72621530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER ARSIMIN PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 43,604 2016-12-07 2016-12-07 72821530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA ARSIMI PER MUAJIN NENTOR 2016.