Treasury Transactions 2015-2018

Treasury Branch:

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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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    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) NDERMARRJA UJSJELLSIT/L Librazhd 34,990 2016-09-23 2016-09-26 51721530012016 Uje BASHKIA PRRENJAS,LIKUJDIM FATURE PER MUAJIN GUSHT 2016,PER KOPSHTIN,ARSIMIN,ARSIMIN E MESEMDHE FATURA TE PRAPAMBETURA.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 18,855 2016-09-23 2016-09-26 52021530012016 Elektricitet 2153001 B.PRRENJAS,LIK E.ELEK,GUSHT 2016, V 116413,V 240800,V 116418,V 116674,V 116685, E136996,E 100244,E 100425,E241932,V 240735, V 240701,V 112103,V 116411,V 136963,V 113260,V 110854,V 136995,V 116407,V 136965, V101519,V 136977,V 241925,
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 4,468 2016-09-23 2016-09-26 52221530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN GUSHT B2016,PER KONTRATEN ME NR E 100632.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 195,715 2016-09-23 2016-09-26 51921530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN GUSHT 2016 PER KONTRATAT V-245345,V 136968,V 245308,V 136975,V 101579,V 240001,V 116637,V 116406,V 116607,V 136970,V 116414,,E 101256,E 100631,E 100245.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 18,593 2016-09-23 2016-09-26 51821530012016 Uje BASHKIA PRRENJAS,LIKUJDIM FATURE UJI PER MUAJIN GUSHT 2016,PER BASHKINE PRRENJASDHE NJ.A.RRAJCE.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 521,420 2016-09-23 2016-09-23 52321530012016 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE 3% PER MUAJIN KORRIK 2016SIPAS KONFIRMIMIT NR 72 DATE 07.09.2016,VENDIM NR 72 DATE 29.09.2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 11,462 2016-09-16 2016-09-19 51121530012016 Paga baze BASHKIA PRRENJAS,PAGA E PUNONJESVE MESIMORE KOPSHTI PER MUAJIN KORRIK 2015.
    Bashkia Prenjas (0821) LOSHI BL Librazhd 950,000 2016-09-16 2016-09-19 51521530012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIKUJDIM SITUACION PERFUNDIMTAR I RRUGEVE TE ISH KOMUNES QUKES.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 722,890 2016-09-14 2016-09-15 47721530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA APARATI PER DREJTORINE E RRUGEVE PER MUAJIN GUSHT 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 160,866 2016-09-14 2016-09-15 50721530012016 Paga baze BASHKIA PRRENJAS,PAGA NETO E PUNONJESVE TE BASHKISE PER MUAJIN GUSHT 2016,PER NJ.A.STRAVAJ.
    Bashkia Prenjas (0821) FEDERATA SHQIPTARE E FUTBOLLIT Librazhd 570,500 2016-09-15 2016-09-15 508/21530012016 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM FATURE NR 10,DATE 13.09.2016,KUOTA TE PRAPAMBETURA SPORT DETYRIME PJESEMARRJE 2016-2017,SIPAS URDHERIT TE KRYETARES SE BASHKISE NR 392 DATE 14.09.2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 221,094 2016-09-14 2016-09-15 48821530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA APARATI PER QUKSIN PER MUAJIN GUSHT 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 44,377 2016-09-09 2016-09-13 48121530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE GJENDJES CIVILE PER NJ.A RRAJCE.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 39,072 2016-09-09 2016-09-13 49921530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,PAGUAR PUNONJES ME KONTRATE PER MUAJIN GUSHT 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 257,981 2016-09-09 2016-09-13 49721530012016 Paga baze BASHKIA PRRENJAS PAGA APARATI PER MUAJIN GUSHT 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 979,939 2016-09-09 2016-09-13 47021530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE KOPSHTIT PER MUAJIN GUSHT 2016.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 203,512 2016-09-09 2016-09-13 46521530012016 Paga baze BASHKIA PRRENJAS,PAGA E MUAJIT GUSHT 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 40,663 2016-09-09 2016-09-13 46821530012016 Paga baze BASHKIA PRRENJAS,PAGA TE MUAJIT GUSHT 2016,PER ARSIMI BAZE MESIMOR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 48,450 2016-09-09 2016-09-13 48321530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS SHPERBLIM KESHILLTARE PER MUAJIN GUSHT 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 173,210 2016-09-09 2016-09-13 49121530012016 Paga baze BASHKIA PRRENJAS,PAGAT E PUNONJESVE TE APARATIT PER MUAJIN GUSHT 2016.