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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  • 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 762,242 2016-10-17 2016-10-18 56521530012016 Paga baze BASHKIA PRRENJAS,PAGA NETO E PUNONJESVE TE BASHKISE PER MUAJIN SHTATOR 2016.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 206,020 2016-10-18 2016-10-18 58821530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PLUS PER MAJ,QERSHOR,KORRIK 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 394,190 2016-10-17 2016-10-18 57821530012016 Paga baze BASHKIA PRRENJAS,PAGA NETO E PUNONJESVE TE APARATIT PER MUAJIN SHTATOR 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 43,167 2016-10-17 2016-10-18 56021530012016 Paga baze BASHKIA PRRENJAS,PAGA E GJENDJES CIVILE PER MUAJIN SHTATOR 2016,PER NJ.A.RRAJCE.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 90,655 2016-10-17 2016-10-18 58021530012016 Paga baze BASHKIA PRRENJAS,PAGA APARATI UJITJA DHE KULLIMI PER MUAJIN SHTATOR +TE PRAPAMBETURA 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 10,430 2016-10-17 2016-10-18 57521530012016 Paga baze BASHKIA PRRENJAS,PAGA NETO E PUNONJESVE TE BASHKISE PER MUAJIN SHTATOR 2016
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 216,315 2016-10-17 2016-10-18 57421530012016 Paga baze BASHKIA PRRENJAS,PAGA NETO E PUNONJESVE TE BASHKISE PER MUAJIN SHTATOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 666,733 2016-10-17 2016-10-18 56821530012016 Paga baze BASHKIA PRRENJAS,PAGA NETO E PUNONJESVE TE BASHKISE PER MUAJIN SHTATOR 2016.
    Bashkia Prenjas (0821) GJERGJI JANO(L34203003V) Librazhd 20,000 2016-10-17 2016-10-18 57221530012016 Paga baze BASHKIA PRRENJAS,NDALESE SEKUESTRO MBI PAGE PER MUAJIN SHTATOR 2016,HEKURAN HOXHA.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 117,216 2016-10-17 2016-10-18 58221530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,PAGA E PUNONJESVE ME KONTRATE PER MUAJIN SHTATOR 2016.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 6,050 2016-10-18 2016-10-18 58521530012016 Paga baze BASHKIA PRRENJAS,SHERBIM TELEFONIK PLUS,PER MAJ QERSHOR,KORRIK 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 8,500 2016-10-17 2016-10-18 57621530012016 Paga baze BASHKIA PRRENJAS,PAGA NETO E PUNONJESVE TE APARATIT PER MUAJIN SHTATOR 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 90,781 2016-10-17 2016-10-18 56921530012016 Paga baze BASHKIA PRRENJAS,PAGA NETO E PUNONJESVE TE APARATIT SHTATOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 49,368 2016-10-17 2016-10-18 57721530012016 Paga baze BASHKIA PRRENJAS,PAGA TE PUNONJESVE TE BASHKISE PER MUAJIN SHTATOR 2016.....................................................
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 15,896 2016-10-18 2016-10-18 58721530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PLUS PER MAJ QERSHOR,KORRIK 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 179,878 2016-10-17 2016-10-18 56321530012016 Paga baze BASHKIA PRRENJAS,PAGA APARATI PER MUAJIN SHTATOR 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 39,638 2016-10-17 2016-10-18 56721530012016 Paga baze BASHKIA PRRENJAS,PAGA E PUNONJESVE TE APARATIT SHTATOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 154,134 2016-10-17 2016-10-18 58121530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA APARATI PER SHERBIMIN PYJOR PER MUAJIN SHTATOR 2016.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 51,030 2016-10-18 2016-10-18 58621530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PLUS PER MAJ QERSHOR,KORRIK 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 42,894 2016-10-17 2016-10-18 55921530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO E PUNONJESVE TE GJ.CIVILE PER NJ.A.QUKES.