Treasury Transactions 2015-2018

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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 3,964 2016-08-16 2016-08-17 44221530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA TE OSHEE PER MUAJIN KORRIK 2016 PER KONTRATEN NR E-100632.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 20,789 2016-08-16 2016-08-17 44821530012016 Uje BASHKIA PRRENJAS,LIKUJDIM UJI PER KOPSHTIN PER MUAJIN KORRIK 2016.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 23,408 2016-08-16 2016-08-17 44521530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN KORRIK2016,PER KONTRATAT V-112240,V 110154,V 113109,V 116686,V 116401,V 116685,,V116674,V 241936,V 116418,V 240800,V116413,V 240850,V 241925,V 136977,,V 136965,V 101519,V 116407
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 193,706 2016-08-16 2016-08-17 44621530012016 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER POSTEN,FATURA NR 139 DATE 19.07.2016.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 9,663 2016-08-16 2016-08-17 448/121530012016 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2016.,PER BASHKINE PRRENJAS DHE NJ.A.RRAJCE.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 1,757 2016-08-16 2016-08-17 44721530012016 Uje BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER UJSJELLESIN,PER CERDHEN PER MUAJIN KORRIK 2016.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 3,124 2016-08-16 2016-08-17 44321530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA TE OSHEE PER MUAJIN KORRIK 2016,PER KONTRATEN NR E-101085.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 7,104 2016-08-09 2016-08-09 43721530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM PUNONJES ME KONTRATE PER MUAJIN KORRIK 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 43,437 2016-08-08 2016-08-09 41121530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE GJENDJES CIVILE PER MUAJIN KORRIK 2016,PER NJ.A.QUKES.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 47,299 2016-08-08 2016-08-09 40521530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIMSHPERBLIM K/FSHATRASH PER MUAJIN KORRIK 2016
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 64,915 2016-08-08 2016-08-09 40621530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM K/FSHATRAVE BASHKIA PRRENJAS,PER MUAJIN KORRIK 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 48,450 2016-08-08 2016-08-09 40321530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM I KESHILLTAREVE PER MUAJIN KORRIK 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 766,908 2016-08-08 2016-08-09 43121530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE APARATIT PER MUAJIN KORRIK 2016
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 190,096 2016-08-08 2016-08-09 42621530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE APARATIT PER MUAJIN KORRIK 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 207,820 2016-08-08 2016-08-09 43221530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE PER MUAJIN KORRIK 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 138,843 2016-08-08 2016-08-09 42121530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT TE MESEM PER MUAJIN KORRIK 2016.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 203,512 2016-08-08 2016-08-09 41521530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO PER ARSIMIN ,KORRIK 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 96,900 2016-08-08 2016-08-09 40221530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE PER MUAJIN KORRIK 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 7,104 2016-08-09 2016-08-09 43821530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM PUNONJES ME KONTRATE PER MUAJIN KORRIK 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE E GREQISE Librazhd 15,736 2016-08-08 2016-08-09 42721530012016 Paga baze BASHKIA PRRENJAS ,LIKUJDIM PAGE NETO E PUNONJESIT TE APARATIT PER MUAJIN KORRIK 2016.