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

  • 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) RAIFFEISEN BANK SH.A Librazhd 191,097 2016-09-09 2016-09-13 46921530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT GUSHT 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 247,243 2016-09-09 2016-09-13 49521530012016 Paga baze BASHKIA PRRENJAS,PAGATE APARATIT PER MUAJIN GUSHT 2016.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 14,018,328 2016-09-08 2016-09-13 45221530012016 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM NDIHME EKONOMIKE PER MUAJI GUSHT 2016 SIPAS VENDIMIT NR 8 DATE 31.08.2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 19,536 2016-09-09 2016-09-13 47621530012016 Paga baze BASHKIA PRRENJAS PAGA APARATI PER MIRMBAJTJEN E RRUGEVE PER MUAJIN GUSHT 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,736,982 2016-09-09 2016-09-13 49021530012016 Paga baze BASHKIA PRRENJAS,PAGA NETO E PUNONJESVE TE BASHKISE PER MUAJIN GUSHT 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 96,900 2016-09-09 2016-09-13 48221530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE PER MUAJIN GUSHT 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 25,876 2016-09-09 2016-09-13 46721530012016 Paga baze BASHKIA PRRENJAS,PAGA APARATI PER MUAJI GUSHT 2016 ARSIMI JOMESIMOR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 81,447 2016-09-09 2016-09-13 46621530012016 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT GUSHT 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 88,067 2016-09-09 2016-09-13 49421530012016 Paga baze BASHKIA PRRENJAS,PAGA APARATI TE BASHKISE PER MUAJIN GUSHT 2016.
    Bashkia Prenjas (0821) GJERGJI JANO(L34203003V) Librazhd 20,000 2016-09-09 2016-09-13 50121530012016 Paga baze BASHKIA PRRENJAS,NDALESE SEKUESTRO MBI PAGE PER HEKURAN HOXHEN.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 40,848 2016-09-13 2016-09-13 50521530012016 Paga baze BASHKIA PRRENJAS,PAGA NETO E PUNONJESVE TE APARATIT PER MUAJIN GUSHT 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 47,299 2016-09-09 2016-09-13 48521530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM I KESHILLTAREVE PER MUAJIN GUSHT 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 88,067 2016-09-09 2016-09-13 50221530012016 Paga baze
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 13,684,603 2016-09-08 2016-09-08 45321530012016 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESIE PER MUAJIN SHTATOR 2016.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 14,018,328 2016-09-08 2016-09-08 45221530012016 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM NDIHME EKONOMIKE PER MUAJI GUSHT 2016 SIPAS VENDIMIT NR 8 DATE 31.08.2016.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 4,669,620 2016-09-06 2016-09-06 45121530012016 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAGESE PAAFTESIE PER MUAJIN GUSHT 2016,PER BASHKINE PRRENJS,NJ.A.QUKES,RRAJCE DHE STRAVAJ.
    Bashkia Prenjas (0821) KASTRATI Librazhd 762,900 2016-08-16 2016-08-26 45021530012016 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM DEYYRIMI PER BLERJE KARBURANTI SIPAS VENDIMIT NR 7 DATE 19.04.2016,URDHER PROKURIMI NR 7 DATE 17.03.2016,FATURE NR 46 DATE 08.07.2016,FH NR 42 DATE 08.07.2016.
    Bashkia Prenjas (0821) TUFIK KURTI Librazhd 294,000 2016-08-22 2016-08-26 44921530012016 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM FATURE NR.232 DT 26.07.2016 KONCERT,ZHVILLIMI I FESTES SE BERZESHTES
    Bashkia Prenjas (0821) GJERGJI JANO(L34203003V) Librazhd 20,000 2016-08-22 2016-08-22 44021530012016 Paga baze BASHKIA PRRENJAS,NDALESE SEKUESTRO MBI PAGE PER MUAJIN KORRIK 2016 HEKURAN HOXHA.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 181,048 2016-08-16 2016-08-17 44421530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2016,PER KONTRATAT V-245308,V116607,E-100245,E-101256,V-116414,V-136970,V-116406,V-240001,V-101579,V-136975,V-116637,V-136968,V-245345.