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
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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 51,774 2016-11-11 2016-11-14 64021530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER ARSIMIN PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 44,150 2016-11-11 2016-11-14 64321530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 188,290 2016-11-11 2016-11-14 62721530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2016 PER PUNONJESIT E APARATIT.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 64,915 2016-11-11 2016-11-14 63121530012016 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 84,873 2016-11-11 2016-11-14 64521530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2016PER ARSIMIN.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 40,663 2016-11-11 2016-11-14 63921530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER ARSIMIN PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 45,393 2016-11-11 2016-11-14 65721530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2016,PER ARSIMIN.
    Bashkia Prenjas (0821) BANKA KOMBETARE E GREQISE Librazhd 10,120 2016-11-11 2016-11-14 62621530012016 Paga baze BASHKIA PRRENJAS,PAGE NETO E PUNONJESIT TE APARATIT PER MUAJIN TETOR 2016
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 723,131 2016-11-11 2016-11-14 62221530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO TE PUNONJESVE TE SHERBIMEVE PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 152,344 2016-11-11 2016-11-14 64121530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO TE PUNONJESVE TE ARSIMIT PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 350,212 2016-11-11 2016-11-14 64221530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 85,692 2016-11-11 2016-11-14 65321530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2016,PER ARSIMIN.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 238,966 2016-11-11 2016-11-14 63321530012016 Paga baze BASHKIA PRRENJAS,PAGA APARATI PER NJ.A.RRAJCE PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 59,551 2016-11-11 2016-11-14 63721530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA APARATI PER ARSIMIN PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 67,449 2016-11-11 2016-11-14 63821530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER ARSIMIN PER MUAJIN TETOR 2016
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 138,843 2016-11-11 2016-11-14 63521530012016 Paga baze BASHKIA PRRENJAS,PAGAT E ARSIMIT TE MESEM PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 298 2016-11-04 2016-11-07 61721530012016 Sherbimet bankare BASHKIA PRRENJAS,KOMISION BANKAR PER SHPERBLIM SPORTISTET DHE STAFI DOMOSDOVA PER MUAJIN TETOR 2016,SIPAS CEKUT NR 00369734 DATE 04.11.2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 297,500 2016-11-04 2016-11-07 61521530012016 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM SPORTISTEVE TE EKIPIT DOMOSDOVA DHE STAFI PER MUAJIN TETOR 2016 SIPAS URDHERAVE TE KRYETARES SE BASHKISE NR 444,445,446,447,448 DATE 03.11.2016,ME CEK NR 00369734 DATE 04.11.2016 .
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 15,694,324 2016-11-04 2016-11-07 61821530012016 Ndihme ekonomike BASHKIA PRRENJASPAGESE NDIHME EKONOMIKE PER MUAJIN TETOR 2016,SIPAS VENDIMIT NR 10 DATE 31.10.2016 TE DREJTORISE RAJONALE ELBASAN.
    Bashkia Prenjas (0821) ARDIAN BASHLLARI Librazhd 45,000 2016-11-04 2016-11-07 18221530012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR PER ASQERI KARRIQI,PER PER VENDIM GJYKATE NR 1392 DATE 17.12.2016,SIPAS SHKRESES SE PERMBARUESIT ARDIAN BASHLLARI NR 41 RREGJ.DATE 04.06.2016.