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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    •  * 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 41,588 2016-11-11 2016-11-14 64721530012016 Paga baze BASHKIA PRRENJAS,PAGA TE ARSIMIT PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 92,680 2016-11-11 2016-11-14 62421530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE RRUGEVE PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,658,210 2016-11-11 2016-11-14 62821530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT TEOR 2016,PER APARATIN.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 415,075 2016-11-11 2016-11-14 61921530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE APARATIT PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 101,812 2016-11-11 2016-11-14 62021530012016 Paga baze BASHKIA PRRENJAS,PAGA TE MUAJIT TETOR 2016PER PUNONJESIT E SHERBIMEVE.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 180,556 2016-11-11 2016-11-14 62921530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE APARATIT PER MUAJINTETOR 2016.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 40,087 2016-11-11 2016-11-14 65421530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 43,180 2016-11-11 2016-11-14 65221530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 39,848 2016-11-11 2016-11-14 62121530012016 Paga baze BASHKIA PRRENJAS,PAGE E PUNONJESVE TE SHERBIMEVE PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 39,966 2016-11-11 2016-11-14 64621530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA ARSIMI PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 79,643 2016-11-11 2016-11-14 63621530012016 Paga baze BASHKIA PRRENJAS,PAGA PER ARSIMIN PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 84,419 2016-11-11 2016-11-14 64821530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 77,627 2016-11-11 2016-11-14 64921530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE MESIMORE PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 43,574 2016-11-11 2016-11-14 65021530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE MESIMORE PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 40,633 2016-11-11 2016-11-14 65121530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2016.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 35,994 2016-11-11 2016-11-14 65521530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2016,PER ARSIMIN.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 38,389 2016-11-11 2016-11-14 65621530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 273,573 2016-11-11 2016-11-14 63421530012016 Paga baze BASHKIA PRRENJAS,PAGA APARATI PER NJ.A.RRAJCE,PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 18,301 2016-11-11 2016-11-14 62321530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE RRUGEVE PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 123,005 2016-11-11 2016-11-14 64421530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA ARSIMI PER MUAJIN TETOR 2016.