Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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    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) TELEKOM ALBANIA Librazhd 64,597 2018-10-04 2018-10-05 62821530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM TELEFONIK PER MUAJIN SHTATOR 2018,NDALESA ESHTE BERE NE LISTEPAGESAT E MUAJIT SHTATOR 2018
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 77,558 2018-10-04 2018-10-05 61621530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE BORDIT TE KULLIMIT PER MUAJIN SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 440,378 2018-10-04 2018-10-05 61921530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHTATOR 2018,PER SEKTORIN E MKZ,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 4,200 2018-10-04 2018-10-05 62421530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM TELEFONIK PER MUAJIN SHTATOR 2018,NDALESA ESHTE BERE NE LISTEPAGESAT E MUAJIT SHTATOR 2018
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 332,470 2018-10-04 2018-10-05 61321530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE CERDHES PER MUAJIN SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 190,183 2018-10-04 2018-10-05 61521530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE GJENDJE CIVILE, PER MUAJIN SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 170,865 2018-10-04 2018-10-05 62221530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT 9-VJECAR PER MUAJIN SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 792,177 2018-10-04 2018-10-05 61721530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE MIREMBAJTJES SE RRUGEVE,PER MUAJIN SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 154,780 2018-10-04 2018-10-05 62021530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHTATOR 2018,PER ARSIMIN E MESEM,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 268,723 2018-10-04 2018-10-05 61221530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE APARATIT PER MUAJIN SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 5,387,286 2018-10-04 2018-10-05 61121530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE APARATIT PER MUAJIN SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 600 2018-10-04 2018-10-05 62621530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM TELEFONIK PER MUAJIN SHTATOR 2018,NDALESA ESHTE BERE NE LISTEPAGESAT E MUAJIT SHTATOR 2018
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 15,240 2018-10-04 2018-10-05 62721530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM TELEFONIK PER MUAJIN SHTATOR 2018,NDALESA ESHTE BERE NE LISTEPAGESAT E MUAJIT SHTATOR 2018
    Bashkia Prenjas (0821) LEON KONSTRUKSION Librazhd 3,516,016 2018-10-02 2018-10-03 60121530012018 Shpenz. per rritjen e AQT - ndertesa shkollore B.PRRENJAS LIK. PERFUNDIMISHT RIK.SHKOLLA QYBRA SOKOLI,FAT NR 39 DT 02.05.2018,SIT PERFUNDIMTAR,VLERA TOT ME TVSH 44.082.762 LEKE,AKT KOLAUDIMI DT 20.05.2018,AKT MARRJE DORZIM DT 12.09.2018,KONT NR 2322/4 DT 21.08.2017,UP 36 DT 22.05.2017.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 133,610 2018-10-02 2018-10-03 60021530012018 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM SHERBIM POSTAR,PER MUAJIN GUSHT 2018,SIPAS FATURES TATIMORE NR 162 DATE 31.08.2018.
    Bashkia Prenjas (0821) "E N I" Librazhd 3,232,839 2018-10-01 2018-10-03 59921530012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore B.PRRENJAS,LIK FAT TAT NR 103 DT 21.09.2018 PER RIKONSTRUKSION KANALE VADITESE,NJ.A.QUKES,RRAJCE,STRAVAJ,B.PRRENJAS,SIT NR 1 VLERA BRUTO 3.402.988 LEKE,KONT 2032/3 DT 30.08.2018,PREVENTIV,VEND.FIT 76 DT 22.08.2018,U.PROK NR 33 DT 11.07.2018
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 2,216,648 2018-10-01 2018-10-02 59821530012018 Ndihme ekonomike B. PRRENJAS,LIK. DETYRIMI PER KOMPESIM E. ELEKTRIKE PER MUAJIN KORRIK 2018,SIPAS V.K. BASHKIAK NR 71 DT 19.09.2018 KONF. PREFEKTURE NR 1651/1 DT 24.09.2018,PER SHUMEN 2.216.648 LEKE,PER B.PRRENJAS,DHE NJ.A.QUKES,STRAVAJ DHE RRAJCE.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 14,304,152 2018-10-01 2018-10-02 59721530012018 Ndihme ekonomike B.PRRENJAS,LIK. ND.EK PER GUSHT 2018,6% PER KORRIK 2018,KOMP E. ELEKT,PER B.PPRENJAS,DHE NJ.A QUKES,RRAJCE,STRAVAJ,VKB NR 1.1.8 DT 20.08.2018,KONF 1650/1 DT 24.09.2018,VKB NR 78,72,79 DT 19.09.2018,KONF 1658/1,1652/1,1659/1 DT 24.09.2018.
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 41,500 2018-09-25 2018-09-26 59621530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHERBIM INTERNETI,PER MUAJIN GUSHT 2018,PER FATUREN NR 68 DATE 01.09.2018,KONTRATE NR 2105/1 DATE 31.07.2018,VENDIM FITUESI DATE 31.07.2018,URDHER PROKURIMI NR 36 DATE 18.07.2018,PREVENTIV,URDHER BLERJE NR 3727.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 25,500 2018-09-25 2018-09-26 59321530012018 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER QERA,PER AMBIENTE BASHKIE,(ZYRA),PER MUAJIN GUSHT 2018,SIPAS KONTRATES NR 1271/2 DATE 04.05.2018 DHE LISTEPAGESES BASHKELIDHUR,PER FERIT MANA.