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

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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 44,362 2016-12-07 2016-12-07 72321530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER ARSIMIN PER MAJIN NENTOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 139,519 2016-12-07 2016-12-07 72521530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 350,211 2016-12-07 2016-12-07 72221530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIMPAGA PER ARSIMIN PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 85,692 2016-12-07 2016-12-07 72721530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGE PER MUAJIN NENTOR 2016,PER ARSIMIN.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 84,418 2016-12-07 2016-12-07 73121530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER MUAJIN NENTOR PER ARSIMIN.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 51,969 2016-12-07 2016-12-07 72421530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER ARSIMIN PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 77,839 2016-12-07 2016-12-07 73021530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 148,259 2016-12-07 2016-12-07 72121530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT PER MUAJIN NENTOR 2016.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 239,506 2016-12-07 2016-12-07 72021530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT NENTOR 2016 PER ARSIMIN.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 48,450 2016-11-25 2016-12-05 70921530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM I KESHILLTAREVE PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 24,225 2016-11-25 2016-12-05 71021530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 96,900 2016-11-25 2016-12-05 71121530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE BASHKIA PRRENJAS,PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) DU&KO Librazhd 1,908,265 2016-11-25 2016-12-02 69921530012016 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIKUJDIM FATURE NR 29 DATE 01.07.2016,PER MUAJT JANAR 2016,SHKURT 2016,MARS 2016,PRILL 2016,MAJ 2016,SITUACION JANAR 2016,SHKURT 2016,MARS 2016,PRILL 2016,MAJ 2016,KONTRATE ME NR PROT 406 DATE 30.07.2012.
    Bashkia Prenjas (0821) EURO MEGA 2010 Librazhd 298,800 2016-11-23 2016-11-24 70221530012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE DETERGJENTE,URDHER PROKURIMI NR 23 DATE 17.05.2016,FATURE NR 1002 DATE 24.05.2016,KONTRATE NR 1210/1PROT DATE 24.05.2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 328,000 2016-11-23 2016-11-24 70621530012016 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER UDHETIM E DIETA PER HARKUN KOHOR KORRIK-SHTATOR 2016, ME BORDERO.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 1,000 2016-11-23 2016-11-24 70721530012016 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER UDHETIM E DIETA PER MUAJIN SHTATOR 2016,ME BORDERO.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 20,000 2016-11-23 2016-11-24 70821530012016 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DETYRIM PER UDHETIM E DIETA TE APARATIT PER HARKUN KOHOR KORRIK-SHTATOR 2016,ME BORDERO.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 39,450 2016-11-23 2016-11-24 637/121530012016 Paga baze BASHKIA PRRENJAS,PAGA APARATI ARSIMI PER MUAJIN TETOR 2016,ME BORDERO.
    Bashkia Prenjas (0821) DORJAN HASA Librazhd 604,860 2016-10-20 2016-11-23 59821530012016 Pjese kembimi, goma dhe bateri BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE MATERIALE SERVIS DHE PJESE KEMBIMI PER AUTOMJETET E BASHKISE PRRENJAS,FAT NR 8,7,6,5 DATE 18.08.2016,FH NR 49,48,47,46 DATE 18.08.2016,URDHER MARRJE NE DORZIM 361 DATE 18.08.2016,U P 58,18.08.16
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 958,191 2016-10-20 2016-11-23 59721530012016 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PRRENJAS,LIKUJDIM MATERIALE PER LYERJENE E SHKOLLAVE TE BASHKISE PRRENJAS,SIPAS URDHER PROK.NR 57 DATE 17.08.2016,FAT NR 28 DATE 17.08.2016FH NR 45 DATE 17.08.2016,,KONTRATE DATE 17.08.2016.