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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 6,300 2016-11-22 2016-11-23 69621530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA PER ENERGJI ELEKTRIKE PER MUAJIN TETOR 2016,PER KONTRATEN NR E-101085 DATE 26.10.2016.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 23,717 2016-11-22 2016-11-23 69121530012016 Uje BASHKIA PRRENJAS LIKUJDIM FATURA UJI TETOR 2016 PER FATURAT NR 19972 DATE 28.10.2016,KONTRATA NR 3146;FATURA NR 17619 DATE 28.10.2016,KONTRATA NR 3145..
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 30,000 2016-11-02 2016-11-23 61121530012016 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA OBJEKTI SHKOLLA E MESME STRAVAJ.
    Bashkia Prenjas (0821) ARDIAN BASHLLARI Librazhd 40,000 2016-11-22 2016-11-23 70521530012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR PER ASQERI KARRIQIN SIPAS VENDIMIT GJYQESOR NR 1392 DATE 17.12.2015,,SIPAS URDHER EKZEKUTIMIT NR 41 RREGJ,DATE 06.04.2016TE PERMBARUESIT ARDIAN BASHLLARI.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 2,636 2016-11-22 2016-11-23 69321530012016 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA UJSJELLESI PER CERDHEN PER MUAJIN TETOR 2016,PER FATUREN NR 19973 DATE 28.10.2016 ,KONTRATE 3146.1
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 232,401 2016-11-22 2016-11-23 69821530012016 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIME SHERBIM INTERNETI,MATERIALE, SIPAS FATURAVE NR 22,23,24 DATE 22.10.2016,URDHER PROKURIMI NR 49 DATE 13.07.2016,KONTRATE ME NR PROT 1753/1 DATE 03.08.2016.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 249,600 2016-11-22 2016-11-23 69421530012016 Elektricitet 2153001 B.PRRENJAS,LIKUJDIM FATURA OSHEE PER TETOR 2016,PER KONTRATAT V 245345,E 100631,E 101256,E 100245,V 116414,V136970,V 116607,V 116406,V 240001,V 101579,V 136975,V 245308, V 116637,V 136968,V 113109.
    Bashkia Prenjas (0821) GJERGJI JANO(L34203003V) Librazhd 20,000 2016-11-22 2016-11-23 70121530012016 Paga baze BASHKIA PRRENJAS,NDALESE SEKUESTRO MBI PAGE PER MUAJIN TETOR 2016 PER HEKURAN HOXHA SIPAS URDHER SEKUESTRO NR 710 DATE 27.06.2016.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 22,254 2016-11-22 2016-11-23 69221530012016 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA TE UJSJELLESIT PER MUAJIN TETOR 2016.,PER SHKOLLEN E MESME,KOPSHTIN DHE SHKOLLEN NENTEVJECARE,F. NR 19974 D 28.10.2016 KONT NR 3146.2,FATURA NR 20008 NR KONTRATE 3146.3,FATURE NR 19975 KONTRATE NR 3146.4.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 340 2016-11-22 2016-11-23 69721530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA TE OSHEE PER MUAJIN TETOR 2016 PER KONTRATEN ME NR E 100632,DATE 23.10.2016.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 499,988 2016-10-21 2016-11-23 60721530012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE VEGLA PUNE DHE MATERIALE TE NDRYSHME SIPAS FATURES NR 21 DATE 29.06.2016VENDIM ,FH NR 34,36,37,38 DATE 29.06.2016 KONTRATE DATE 29.06.2016,URDHER I KRYETARES NR 285 DATE 29.06.2016.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 219,419 2016-11-22 2016-11-23 69521530012016 Elektricitet 2153001 B.PRRENJAS,LIK E.ELEKT TETOR 2016,PER KONT V116418,V 241936,V 116674, 136996,E 100244,E 100425,E 241932,V 240735,V 240701,V 112103,V 116411,V 136963,V 110854,V 136995,V 116407,V 101519,V 136965,V 136977,V 241925,V 240850,V 116413,V
    Bashkia Prenjas (0821) "SHERLI" SHPK Librazhd 192,000 2016-11-22 2016-11-23 70321530012016 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PRRENJAS,HIDROIZOLIM I PJESSHEM I TARRACES SE ISH HOTELIT TE MINIERES SE HEKUR NIKELIT PRRENJAS,URDHER PROKURIMI NR 60 DATE 25.08.2016 KONTRATE NR 2140/1 DATE 31.08.2016,FATURE NR 166 DATE 21.11.2016.
    Bashkia Prenjas (0821) Euglent Osmanaj Librazhd 12,424 2016-11-22 2016-11-23 70021530012016 Paga baze BASHKIA PRRENJAS,NDALESE SEKUESTRO MBI PAGE PER B.MEMA PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) ARTAN LLOZANA Librazhd 78,000 2016-11-23 2016-11-23 70421530012016 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE KOMPJUTER,PRINTER,USB; SIPAS U.PROKURIMIT NR 63 DATE 01.09.2016 KONTRATE NR 2199/1 DATE 13.09.2016,FATURE NR 135 DATE 14.09.2016.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 4,998 2016-11-18 2016-11-18 68321530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM DEYRIMI PER SHERBIM TELEFONIK "PLUS KOMUNIKACION,PER MUAJIN GUSHT SHTATOR 2016,SIPAS URDHERIT NR 383 DATE 05.09.2016,SIPAS NR SERIAL TE FATURES 197468175 DATE 30.09.2016.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 40,514 2016-11-15 2016-11-16 68521530012016 Paga baze BASHKIA PRRENJAS,SHERBIM TELEFONIK SIPAS URDHERIT TE KRYETARES SE BASHKISE NR 383 DATE 05.09.2016,PER MUAJIN GUSHT 2016.,NUMRI SERIAL I FATURES 197468175 DATE 31.08.2016.
    Bashkia Prenjas (0821) MONA-P Librazhd 146,342 2016-11-16 2016-11-16 68021530012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE USHQIME PER CERDHEN,PER FATURAT 225,226 DATE 31.07.2016,FH NR 17,18 DATE 31.07.2016,KONTRATE NR 974 DATE 28.04.2016,URDHER PROKURIMI NR 599 DATE 21.03.2016.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 13,160 2016-11-15 2016-11-16 68621530012016 Paga baze BASHKIA PRRENJAS,SHERBIM TELEFONIK SIPAS URDHERIT NR 383 DATE 05.09.2016,FATURA TATIMORE NR 197468175 DATE 341.08.2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 274,005 2016-11-16 2016-11-16 66221530012016 Paga baze BASHKIA PRRENJAS,PAGE E PUNONJESVE TE CERDHES PER MUAJIN TETOR 2016.