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.
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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 701,921 2016-11-11 2016-11-16 62521530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE RRUGEVE PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) MONA-P Librazhd 326,305 2016-11-16 2016-11-16 68121530012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM USHQIME PER KOPSHTIN E FEMIJEVE,PER FATURAT NR 322,323, DATE 31.10.2016,FH NR 21,22 DATE 31.10.2016,KONTRATE NR 974 DATE 28.04.2016,URDHER PROKURIMI NR 599 DATE 21.03.2016.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 163,732 2016-11-15 2016-11-16 68721530012016 Paga baze BASHKIA PRRENJAS,SHERBIM TELEFONIK,SIPAS URDHERIT NR 383 DATE 05.09.2016 TE KRYETARES SE BASHKISE ,LIKUJDIM FATURE NR 197468175 DATE 31.08.2016.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 6,994 2016-11-15 2016-11-16 68421530012016 Paga baze BASHKIA PRRENJAS,SHERBIM TELEFONIK PER GUSHT SHTATOR 2016,SIPAS URDHERIT NR 383 DATE 05.09.2016,NR SERIAL I FATURES 197461134 DATE 31.08.2016.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 180,000 2016-11-15 2016-11-16 68921530012016 Te tjera transferta tek individet BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM PER FAMILJET NE NEVOJE SIPAS VENDIMIT NR 87 DATE 14.10.2016 TE KESHILLIT BASHKIAK,KONFIRMIMIT TE PREFEKTURES NR 1768/1 DATE 28.10.2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 154,468 2016-11-15 2016-11-15 66821530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS ,LIKUJDIM PAGA PUNONJES ME KONTRATE PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 41,360 2016-11-14 2016-11-15 65821530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE PER MUAJIN TETOR 2016
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 14,947,992 2016-11-15 2016-11-15 68221530012016 Pagese paaftesie BASHKIA PRRENJAS PAGESE PAAFTESIE PER MUAJIN NENTOR 2016,PER BASHKINE PRRENJAS,NJ.A.QUKES,NJ.A STRAVAJ,NJ.A. RRAJCE.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 20,101 2016-11-14 2016-11-15 65921530012016 Paga baze BASHKIA PRRENJAS,PAGA E MUAJIT TETOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 95,898 2016-11-15 2016-11-15 66321530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO E PUNONJESVE TE GJENDJES CIVILE NJ.A.STRAVAJ DHE BASHKIA PRRENJAS PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 153,748 2016-11-15 2016-11-15 66621530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE SHERBIMIT PYJOR PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 252,933 2016-11-15 2016-11-15 66121530012016 Paga baze BASHKIA PRRENJAS,PAGE CE MUAJIT TETOR 2016,PER NJ.A.STRAVAJ.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 43,377 2016-11-15 2016-11-15 66421530012016 Paga baze BASHKIA PRRENJAS LIKUJDIM PAGE E MUAJIT TETOR 2016,PER NJ.A.QUKES PER GJENDJEN CIVILE.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 30,000 2016-11-14 2016-11-15 67921530012016 Te tjera transferta tek individet BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM PER SEMUNDJE SIPAS VENDIMIT NR 78 DATE 29.08.2016,TE KESHILLIT BASHKIAK,KONFIRMIM NGA PREFEKTURA NR 1569/3 DATE 26.09.2016.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 558,840 2016-10-21 2016-11-15 60821530012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE MATERIALE PER UJSJELLESI SIPAS FATURES NR 21 DATE 29.06.2016,FH NR 33 DATE 29.06.2016,URDHER I KRYETARES SE BASHKISE NR 287 DATE 29.06.2016 KONT DATE 29.06.2016.
    Bashkia Prenjas (0821) AGIM ÇAKO Librazhd 190,000 2016-11-02 2016-11-15 60921530012016 Shpenzime te tjera transporti BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER RIPARIM POMPE FADROME PER MJETIN JCB4CX LB 3154 A,PER FATUREN TATIMORE NR 20 DATE 07.10.2016,FATURE TATIMORE NR 21 DATE 19.10.2016. PROCES-VERBAL DATE 07.10.2016,URDH. PROK NR 70,75 DATE 07.10.2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 43,104 2016-11-15 2016-11-15 66521530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGE NETO E PUNONJESITTE GJENDJES CIVILE PER NJ.A.RRAJCE PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 50,000 2016-11-15 2016-11-15 66021530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGE TETOR 2016,E NJ.A.QUKES.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 40,542 2016-11-11 2016-11-14 63021530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTARE PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 49,414 2016-11-11 2016-11-14 63221530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM I K/FSHATRAVE PER MUAJIN TETOR 2016.