Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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    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 771,883 2016-09-09 2016-09-13 49321530012016 Paga baze BASHKIA PRRENJAS,PAGA TE PUNONJESVE TE BASHKISE PER MUAJIN GUSHT 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 98,896 2016-09-09 2016-09-13 47921530012016 Paga baze BASHKIA PRRENJAS,PAGA NETO E PUNONJESVE TE GJENDJES CIVILE PER MUAJIN GUSHT 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 46,348 2016-09-09 2016-09-13 47321530012016 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT GUSHT 2016,PER UJITJEN DHE KULLIMIN.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 138,842 2016-09-09 2016-09-13 46421530012016 Paga baze BASHKIA PRRENJAS,PAGAT E ARSIMIT TE MESEM PER MUAJIN GUSHT 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 64,915 2016-09-09 2016-09-13 48621530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM I K/FSHATRAVE PER MUAJIN GUSHT 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 67,488 2016-09-09 2016-09-13 49821530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM PUNONJES ME KONTRATE PER MUAJIN GUSHT 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 49,414 2016-09-09 2016-09-13 48721530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM K/FSHATRAVE PER MUAJIN GUSHT 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 24,225 2016-09-09 2016-09-13 48421530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTARE PER MUAJIN GUSHT 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE E GREQISE Librazhd 15,736 2016-09-09 2016-09-13 50321530012016 Paga baze BASHKIA PRRENJAS PAGA NETO E PUNONJESVE TE APARATIT PER MUAJIN GUSHT 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 104,892 2016-09-09 2016-09-13 50421530012016 Paga baze BASHKIA PRRENJAS,PAGA APARATI PER MUAJIN GUSHT 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 44,104 2016-09-09 2016-09-13 48021530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER MUAJIN GUSHT PER GJENDJEN CIVILE.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 162,652 2016-09-09 2016-09-13 47421530012016 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT GUSHT 2016 PER SHERBIMIN PYJOR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 36,240 2016-09-09 2016-09-13 47221530012016 Paga baze BASHKIA PRRENJAS,PAGA TE PUNONJESVE MESIMORE KOPSHTI ARSIMI PER MUAJIN GUSHT 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 122,581 2016-09-09 2016-09-13 47121530012016 Paga baze BASHKIA PRRENJAS,PAGA TE PUNONJESVE MESIMORE KOPSHTI,PER MUAJIN GUSHT 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 190,096 2016-09-09 2016-09-13 49621530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO E PUNONJESVE TE APARATIT PER MUAJIN GUSHT 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 190,096 2016-09-09 2016-09-13 49221530012016 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT GUSHT 2016 PER APARATIN.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 13,684,603 2016-09-08 2016-09-13 45321530012016 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESIE PER MUAJIN SHTATOR 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 97,680 2016-09-09 2016-09-13 47521530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA APARATI PER MIRMBAJTJEN E RRUGEVE PER MUAJIN GUSHT 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 250,899 2016-09-09 2016-09-13 48921530012016 Paga baze BASHKIA PRRENJAS PAGAT E MUAJIT GUSHT 2016 PER CERDHEN.
    Bashkia Prenjas (0821) Euglent Osmanaj Librazhd 12,424 2016-09-09 2016-09-13 50021530012016 Paga baze BASHKIA PRRENJAS,NDALESE SEKUESTRO MBI PAGE B.MEMA PER MUAJIN GUSHT 2016.