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

  • Institution List
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  • Supplier 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) POSTA SHQIPTARE SH.A Librazhd 143,190 2016-11-02 2016-11-03 61221530012016 Shpenzime te tjera transporti LIKUJDIM TRANSPORT NXENESISH AUTIK PER PERIUDHEN JANAR-QERSHOR 2016.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 340,120 2016-11-02 2016-11-02 61421530012016 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE 3% PER MUAJIN KORRIK 2016.,KONFIRMUAR ME SHKRESE NR 1755/1 DATE 27.10.2016.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 4,787,150 2016-11-02 2016-11-02 61321530012016 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER PAGESE INVALIDITETI PER NJ.A PRRENJAS PER NJ.A. RRAJCE DHE NJ.A. STRAVAJ,PER MUAJIN TETOR 2016.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 140,876 2016-10-26 2016-10-27 61021530012016 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM FATURE NR 182 DATE 30.09.2016,PER BASHKINE PRRENJAS.
    Bashkia Prenjas (0821) MONA-P Librazhd 157,550 2016-10-20 2016-10-26 60021530012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM USHQIME PER KOPSHTIN E FEMIJEVE PER FATUREN NR 289 DATE 30.09.2016,FH NR 20 DATE 30.09.2016,KONTRATE NR 974 DATE 28.04.2016,URDHER PROK NR 599 DATE 21.03.2016.
    Bashkia Prenjas (0821) MONA-P Librazhd 83,610 2016-10-20 2016-10-26 59921530012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER USHQIME PER CERDHEN E FEMIJEVE SIPAS FATURES NR 288 DATE 30.09.2016,FH NR 19 DATE 30.09.2016,KONTRATE NR 974 DATE 28.04.2016,U.PROK.NR 599 DATE 21.03.2016.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 295,999 2016-10-21 2016-10-24 60321530012016 Elektricitet 2153001 BASHKIA PRRENJAS LIK.E.ELEKTRIKE SHTATOR 2016,PER KONT V 245345,E 100631,E 101256,E 100245,V 116414,V 136970,V 116607,V 116406,V 240001,V101579,V 136975,V245308,V 116637,V 136968,V 113109,,FAT PRAP V 245308,V 116414,V 245308,V245308
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 3,460 2016-10-21 2016-10-24 60621530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURE OSHEE PER MUAJIN SHTATOR 2016 PER KONTRATEN E 100632,DHE PER MUAJIN QERSHOR PER KONTRATEN 100632.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 11,238 2016-10-21 2016-10-24 60521530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIK FAT OSHEE PER MUAJIN SHTATOR 2016 PER KONTRATEN ME NR E-101085.PER CERDHEN
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 52,568 2016-10-21 2016-10-24 60421530012016 Elektricitet 2153001 B.PRRENJAS,LIK E ELEKT. SHTATOR 2016 PER KONT.E136996,E100244,E100425,E241932, V240735, V240701, V112103,V116411,V136963,V113260, V110854,V136995,V101519,V136965,V136977, V241925, V40850,V116413,V240800,V116418,V241936V116674V116685
    Bashkia Prenjas (0821) ALBTELEKOM SH.A. Librazhd 27,053 2016-10-20 2016-10-21 60121530012016 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM DETYRIM TE PRAPAMBETUR PER ALBTELEKOM PER FATUREN ME NR SERIE 721649490 DATE 31.03.2016,FAT NR SERIE 722095281 DATE 30.06.2016.
    Bashkia Prenjas (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 1,000,000 2016-10-20 2016-10-21 60221530012016 Shpenzime gjyqesore BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR TE FORMES SE PRERE PER FIRMEN 'KORSEL' SIPAS VENDIMIT GJYQESOR NR 1748 DATE 02.07.2012..
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 99,519 2016-10-20 2016-10-21 59621530012016 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM FATURE NR 160 DATE 31.08.2016,PER SHERBIM POSTAR PER BASHKINE PRRENJAS.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 137,402 2016-10-20 2016-10-21 59521530012016 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM DETYRIMI TAKSE NDIKIM NE INFRASTRUKTURE SIPAS URDHERIT TE BRENDSHEM TE KRYETARES SE BASHKISE NR 424 DATE 18.10.2016,NR PROT 2546.
    Bashkia Prenjas (0821) HASBALLA Librazhd 479,555 2016-10-18 2016-10-20 59021530012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIKUJDIM 5% GARANCI PUNIMESH,PER FIRMEN HASBALLA SIPAS URDHERIT NR 398 DATE 1909.2016,PER SHKOLLEN 9-VJECARE PISHKASH
    Bashkia Prenjas (0821) ARTAN LLOZANA Librazhd 662,200 2016-10-18 2016-10-20 59421530012016 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE KOMPJUTERA,PRINTER,LAPTOP SIPAS URDHERIT NR 298 DATE 04.07.2016,FATURE NR 102 DATE 04.07.2016,FH NR 39 DATE 04.07.2016
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 22,106 2016-10-18 2016-10-20 59121530012016 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA UJI PER MUAJIN SHTATOR 2016 SIPAS NR FATURE 410954 DATE FATURE 25.09.2016,PER BASHKINE PRRENJAS,KONTRATE P02070 DHE NR FATURE 407887 DATE 25.09.2016,NR KONTRATE L03038PER KOMUNEN RRAJCE.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 9,366,501 2016-10-18 2016-10-20 58921530012016 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAGESE INVALIDITETI PER MUAJIN TETOR 2016 DHE ENERGJI ELEKTRIKE.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 46,263 2016-10-18 2016-10-20 59221530012016 Uje BASHKIA PRRENJAS,LIKUJDIM UJI PER KOPSHTINLIKUJDIM FAT NR 410956,KONTRATE NR P02072,PER SHK.9-VJECARE QYBRA FAT NR 410957,KONT P02073,SH.MEME HALIT BERZ.,FAT NR 410958,KONT P-02074,FAT TAT 76 DATE 22.05.2014 SHK 9-VJECARE PRRENJAS
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 1,611 2016-10-18 2016-10-20 59321530012016 Uje BASHKIA PRRENJAS,LIKUJDIM FATURE PER UJSJELLESIN,FAT NR 410955,DATE 25.09.2016,KONTRATA NR P-02071.PER CERDHEN E BASHKISRE PRRENJAS.