Treasury Transactions 2019-2024

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Prenjas (0821) All All 4,733,718,803.00 3,568 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) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 153,870 2022-04-09 2022-04-11 19621530012022 Elektricitet BASHKIA PRRENJAS,LIK DETYRIM I PRAPAMBETUR ENERGJI ELERKTIKE PER KONTRATEN 245345 DATE 31.12.2020,NR I DITARIT DET PRAPAMBETURA NE SISTEM 35450
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 88 2022-04-09 2022-04-11 20821530012022 Elektricitet BASHKIA PRRENJAS LIKUJDIM DIFERENCE DETYRIMI PER ENERGJI ELEKTRIKE PER KONTRATEN E-101256,DATE 31.03.2022.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 131,584 2022-04-08 2022-04-11 19921530012022 Elektricitet BASHKIA PRRENJAS,LIK DETYRIM I PRAPAMBETUR ENERGJI ELERKTIKE PER KONTRATEN 116607 DATE 31.12.2020,NR I DITARIT DET PRAPAMBETURA NE SISTEM 35465..
    Bashkia Prenjas (0821) "SHKELQIMI 07" Librazhd 8,494,591 2022-04-09 2022-04-11 19221530012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK FAT NR 105/2022 DATE 01.04.2022,PER RIKONSTR.TE RRUGES QUKES SKENDERBE,SITUACION NR 2 DATE 01.04.2022,KONT NR 3274 DATE 07.12.2021,UP NR 35 DT 23.07.2021,VEND FIT 258 DT 12.11.2021,UB NR 4584.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 361,006 2022-04-08 2022-04-11 19721530012022 Elektricitet BASHKIA PRRENJAS,LIK DETYRIM I PRAPAMBETUR ENERGJI ELERKTIKE PER KONTRATEN 101256 DATE 31.12.2020,NR I DITARIT DET PRAPAMBETURA NE SISTEM 35451..
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 20 2022-04-09 2022-04-11 20521530012022 Elektricitet BASHKIA PRRENJASLIKUJDIM DIFERENCE DETYRIMI PER ENERGJI ELEKTRIKE PER KONTRATEN E-101519,DATE 31.03.2022.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 652,950 2022-04-08 2022-04-11 19821530012022 Elektricitet BASHKIA PRRENJAS,LIK DETYRIM I PRAPAMBETUR ENERGJI ELERKTIKE PER KONTRATEN 245308 DATE 31.12.2020,NR I DITARIT DET PRAPAMBETURA NE SISTEM 35453..
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 192,237 2022-04-08 2022-04-11 20021530012022 Elektricitet BASHKIA PRRENJAS,LIK DETYRIM I PRAPAMBETUR ENERGJI ELERKTIKE PER KONTRATEN E-240001 DATE 31.12.2020,NR I DITARIT DET PRAPAMBETURA NE SISTEM 35476..
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 200,568 2022-04-08 2022-04-11 19421530012022 Elektricitet BASHKIA PRRENJAS,LIK DETYRIM I PRAPAMBETUR ENERGJI ELERKTIKE PER KONTRATEN 101519 DATE 31.12.2020,NR I DITARIT DET PRAPAMBETURA NE SISTEM 35443.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 74 2022-04-09 2022-04-11 20721530012022 Elektricitet BASHKIA PRRENJAS LIKUJDIM DIFERENCE DETYRIMI PER ENERGJI ELEKTRIKE PER KONTRATEN E-245345,DATE 31.03.2022.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 82,894 2022-04-08 2022-04-11 20321530012022 Elektricitet BASHKIA PRRENJAS,LIK DETYRIM I PRAPAMBETUR ENERGJI ELERKTIKE PER KONTRATEN E-116406 DATE 31.12.2020,NR I DITARIT DET PRAPAMBETURA NE SISTEM 35500.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 25,079 2022-04-09 2022-04-11 20421530012022 Elektricitet BASHKIA PRRENJASLIKUJDIM DIFERENCE DETYRIMI PER ENERGJI ELEKTRIKE PER KONTRATEN E-101085,DATE 31.03.2022.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 206,691 2022-04-08 2022-04-11 19321530012022 Elektricitet BASHKIA PRRENJAS,LIK DETYRIM I PRAPAMBETUR ENERGJI ELERKTIKE PER KONTRATEN 101085 DATE 31.12.2020,NR I DITARIT DET PRAPAMBETURA 35439.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 31,196 2022-04-09 2022-04-11 20621530012022 Elektricitet BASHKIA PRRENJAS LIKUJDIM DIFERENCE DETYRIMI PER ENERGJI ELEKTRIKE PER KONTRATEN E-136978,DATE 31.03.2022.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,339,850 2022-04-08 2022-04-11 19521530012022 Elektricitet BASHKIA PRRENJAS,LIK DETYRIM I PRAPAMBETUR ENERGJI ELERKTIKE PER KONTRATEN 136978 DATE 31.12.2020,NR I DITARIT DET PRAPAMBETURA NE SISTEM 35445.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 81,870 2022-04-08 2022-04-11 20121530012022 Elektricitet BASHKIA PRRENJAS,LIK DETYRIM I PRAPAMBETUR ENERGJI ELERKTIKE PER KONTRATEN E-112240 DATE 31.12.2020,NR I DITARIT DET PRAPAMBETURA NE SISTEM 35485.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 93,700 2022-04-08 2022-04-11 20221530012022 Elektricitet BASHKIA PRRENJAS,LIK DETYRIM I PRAPAMBETUR ENERGJI ELERKTIKE PER KONTRATEN E-116414 DATE 31.12.2020,NR I DITARIT DET PRAPAMBETURA NE SISTEM 35493.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 57,510 2022-04-06 2022-04-08 18821530012022 Uje BASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN MARS 2022,PER FATURAT 42231,42236,42310,42307,42298,42309,42243,42246 DATE 31.03.2022.
    Bashkia Prenjas (0821) SHEFIK SUPARAKU Librazhd 10,000 2022-04-06 2022-04-08 18321530012022 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,NDALESE SEKUESTRO PER LULEZIME BOZHA,PER MUAJIN MARS 2022,SIPAS SHKRESES NR 240-06 REGJ. DATE 24.12.2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT MARS 2022.
    Bashkia Prenjas (0821) Sherbimi Permbarimor "ASTREA" Librazhd 7,992 2022-04-06 2022-04-08 1842153001202 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,NDALESE SEKUESTRO PER QAZIM KUSHTA,PER MUAJIN MARS 2022,SIPAS SHKRESES NR 244-21 REGJ. DATE 10.12.2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT MARS 2022.