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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  • 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) BANKA E TIRANES Librazhd 161,050 2016-10-17 2016-10-18 56221530012016 Paga baze BASHKIA PRRENJAS,PAGA NETO E PUNONJESVE TE APARATIT PER MUAJIN SHTATOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 59,737 2016-10-17 2016-10-18 55721530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE CERDHES PER MUAJIN SHTATOR 2016,PER BASHKINE PRRENJAS.
    Bashkia Prenjas (0821) Euglent Osmanaj Librazhd 12,424 2016-10-17 2016-10-18 57121530012016 Paga baze BASHKIA PRRENJAS,NDALESE SEKUESTRO MBI PAGE B.MEMA PER MUAJIN SHTATOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,634,626 2016-10-17 2016-10-18 56121530012016 Paga baze BASHKIA PRRENJAS,PAGAT E PUNONJESVE PER APARATIN PER BASHKINE PRRENJAS,PER MUAJIN SHTATOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 253,087 2016-10-17 2016-10-18 57921530012016 Paga baze BASHKIA PRRENJAS,PAGA NETO E PUNONJESVE TE BASHKISE PER MUAJIN SHTATOR 2016.,PER NJ.A.STRAVAJ.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 2,420 2016-10-18 2016-10-18 58321530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PER PLUS PER MAJ,QERSHOR,KORRIK 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 100,879 2016-10-17 2016-10-18 56621530012016 Paga baze BASHKIA PRRENJAS,PAGAT E PUNONJESVE TE APARATIT PER MUAJIN SHTATOR 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 237,396 2016-10-17 2016-10-18 57321530012016 Paga baze BASHKIA PRRENJAS,PAGA E PUNONJESVE TE APARATIT SHTATOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 95,266 2016-10-17 2016-10-18 55821530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGE PER PUNONJESIN E GJ.CIVILE PER NJ.A.STRAVAJ,PER MUAJIN SHTATOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 190,603 2016-10-17 2016-10-18 55621530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE CERDHES,PER BASHKINE PRRENJAS,PER MUAJIN SHTATOR 2016.
    Bashkia Prenjas (0821) PLUS COMMUNICATION Librazhd 8,518 2016-10-18 2016-10-18 58421530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PER PLUS KOMUNICATION PER MAJ,QERSHOR.KORRIK 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE E GREQISE Librazhd 11,042 2016-10-17 2016-10-18 56421530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA APARATI PER MUAJIN SHTATOR 2016 PER BASHKINE PRRENJAS.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 18,242 2016-10-17 2016-10-18 57021530012016 Paga baze BASHKIA PRRENJAS,PAGA NETO E PUNONJESVE TE APARATIT SHTATOR 2016.
    Bashkia Prenjas (0821) ARBEN ABASLLARI Librazhd 279,600 2016-10-13 2016-10-14 52821530012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE INERTE PER
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 40,663 2016-10-12 2016-10-13 55221530012016 Paga baze BASHKIA PRRENJS,PAGA PER ARSIMIN PER MUAJIN SHTATOR 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 77,991 2016-10-12 2016-10-13 55021530012016 Paga baze BASHKIA PRRENJAS,PAGAT E ARSIMIT PER MUAJIN SHTATOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 49,414 2016-10-12 2016-10-13 54721530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM I K/FSHATRAVE BASHKIA PRRENJAS,SHTATOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 956,430 2016-10-12 2016-10-13 55421530012016 Paga baze BASHKIA PRRENJAS PAGAT E KOPSHTIT ARSIMI PER MUAJIN SHTATOR 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 24,225 2016-10-12 2016-10-13 54421530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTARE PER MUAJIN SHTATOR 2016,PER BASHKINE PRRENJAS.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 40,542 2016-10-12 2016-10-13 54521530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM I K/FSHATRAVE PER MUAJIN SHTATOR 2016.