Treasury Transactions 2015-2018

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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
    •  * 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 96,900 2016-10-12 2016-10-13 54221530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM PER KESHILLTARET PER MUAJIN SHTATOR 2016,PER BASHKINE PRRENJAS.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 48,450 2016-10-12 2016-10-13 54321530012016 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) RAIFFEISEN BANK SH.A Librazhd 138,843 2016-10-12 2016-10-13 54821530012016 Paga baze BASHKIA PRRENJAS,SHPERBLIM PAGA NETO E ARSIMIT TE MESEM,PER MUAJIN SHTATOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 191,098 2016-10-12 2016-10-13 55321530012016 Paga baze BASHKIA PRRENJAS,PAGA PER MUAJIN SHTATOR 2016 PER PUNONJES JOMESIMOR.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 238,054 2016-10-12 2016-10-13 54921530012016 Paga baze BASHKIA PRRENJAS,PAGAT E ARSIMIT TE MESEM PER BASHKINE PRRENJAS,PER MUAJIN SHTATOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 122,581 2016-10-12 2016-10-13 55521530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER MUAJIN SHTATOR 2016,PER KOPSHTIN,ARSIMIN.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 64,915 2016-10-12 2016-10-13 54621530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS LIKUJDIM SHPERBLIM I K/FSHATRAVE SHTATOR 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 25,876 2016-10-12 2016-10-13 55121530012016 Paga baze BASHKIA PRRENJAS,PAGAT E APARATIT PER MUAJIN SHTATOR 2016,ARSIMI.
    Bashkia Prenjas (0821) INSTITUTI I NDERTIMIT ( I N ) Librazhd 209,567 2016-10-10 2016-10-10 53121530012016 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA PRRENJAS,LIKUJDIM PROJEKT ZBATIM NDERTIM UJSJELLESI,FSHATI DRITAJ FANJE KARKAVEC OPONENCE TEKNIKE.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 15,742,820 2016-10-07 2016-10-07 53021530012016 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIMNDIHME EKONOMIKE DHE 3% PER MUAJIN SHTATOR 2016,PER BASHKINE PRRENJAS,NJ.A QUKES,STRAVAJ,DHE RRAJCE SIPAS VEND NR 9 DATE 03.10.2016,KONFIRMIMIT NR 1665/1 DATE 04.10.2016 DHE VENDIMIT NR 80 DATE 29.09.2016.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 279,360 2016-10-05 2016-10-06 52721530012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PRRENJAS,LIKUJDIM MATERIALE HIDRAULIKE TE NDRYSHME SIPAS U.PROK.NR 62 DATE 30.08.2016 FATURE TATIMORE NR 32 DATE 01.09.2016,FH NR 53 DATE 01.09.2016.
    Bashkia Prenjas (0821) GJINI Librazhd 1,044,000 2016-09-16 2016-10-06 51321530012016 Sherbim per ngrohje BASHKIA PRRENJAS,LIKUJDIM DRU ZJARRI PER FATURAT 3,4,5,6,7,25 DATE 04.01.2016-18.03.2016.
    Bashkia Prenjas (0821) GJINI Librazhd 1,728,000 2016-09-16 2016-10-06 51221530012016 Sherbim per ngrohje BASHKIA PRRENJAS,LIKUJDIM DRU ZJARRI,LIKUJDIM DRU ZJARRI PER FAT NR 10,11,12,13,14,15,16,17,18,19,20,21,23 DATE 20.01.2016-18.03.2016.
    Bashkia Prenjas (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 84,000 2016-10-05 2016-10-06 51021530012016 Kancelari BASHKIA PRRENJAS,LIKUJDIM FATURE NR 449 DATE 19.08.2016,FH NR 50 DATE 19.08.2016,KONTRATE NR 475 DATE 15.08.2016,MEW NR PROT 2051.
    Bashkia Prenjas (0821) GËZIME RIRA Librazhd 393,163 2016-09-16 2016-10-06 51621530012016 Te tjera transferime korrente BASHKIA PRRENJAS,LIKUJDIM FATURE DEBORE MBETJE INERTE,PASTRIM ME FADROME,MBETJE INERTE,PASTRIM ME FADROME.
    Bashkia Prenjas (0821) KASTRATI Librazhd 753,200 2016-09-15 2016-10-06 50921530012016 Karburant dhe vaj BASHKIA PRRENJAS,BLERJE KARBURANTI SIPAS FATURES NR 48 DATE 26.08.02016,FH NR 52 DATE 26.08.2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 100,000 2016-10-03 2016-10-03 52621530012016 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,LIKUJDIM DETYRIMI ,SIPAS VENDIMIT NR 68 DATE 20.07.2016,KONFIRMIM NR 1376/3 DATE 08.09.2016PREVENTIV I DEMIT TE BANESES,URDHER NR 293 DATE 04.07.2016 I KRYETARES CSE BASHKISE DHE PROCESVERBALET,PER FATKEQESI NGA ZJARRI.
    Bashkia Prenjas (0821) ARDIAN BASHLLARI Librazhd 5,000 2016-09-27 2016-09-28 52521530012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR PER URDHER EKZEKUTIMIN ME VENDIM NR 1392 DATE 17.12.2015,PER ASQERI KARRIQIN, SIPAS SHKRESES NR 41 DATE 06.04.2016 TE PERMBARUESIT ARDIAN BASHLLARIN.
    Bashkia Prenjas (0821) BAJRAMI N. Librazhd 950,000 2016-09-26 2016-09-27 51421530012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIKUJDIM RIKONSTRUKSION UJSJELLESI,PER NJ.A.STRAVAJSITUACION PERFUNDIMTAR 15.07.2015,FATURE TATIMORE NR 165 DATE 24.07.2016.,AKT MARRJE NE DORZIM NR 42 DATE 23.07.2015.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 453 2016-09-23 2016-09-26 52121530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA OSHEE PER KONTRATEN NR E 101085