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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    •  * 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) POSTA SHQIPTARE SH.A Librazhd 15,364,826 2018-09-24 2018-09-25 59521530012018 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAGESE PAAFTESIE,INVALIDE PUNE,KOMPESIM ENERGJIE PER MUAJIN SHTATOR 2018,PER BASHKINE PRRENJA DHE NJESITE ADMINISTRATIVE QUKES,STRAVAJ DHE RRAJCE SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 158,743 2018-09-20 2018-09-21 58821530012018 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE PER MUAJIN GUSHT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 207,913 2018-09-20 2018-09-21 58221530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN GUSHT 2018,PER KONTRATAT V-116406,E-100245,V-240001,E-101256,V-245308,E-100631,V-136975,V-101579,V-136970,V-116637.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 17,646 2018-09-20 2018-09-21 58621530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN GUSHT 2018,PER KONTRATAT NR V-136963,V-136965,E-241932,V-116407,V-241925,V-101519,E-100425,E-100244,E-100632,E-101085,E-102240.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 7,127 2018-09-20 2018-09-21 58521530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN GUSHT 2018,PER KONTRATAT V-112240,V-240800,V-116685,V-110154,V-116418,V-113260,V-241936,V-112103,V-116686,V-110854.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 144,239 2018-09-20 2018-09-21 592/21530012018 Paga baze B. PRRENJAS,SHPERBLIM BASHKESHORTES (HATIXHE OMERI) PER RAST VDEKJE TE BASHKESHORTIT SALI OMERI,SIPAS URDHERIT TE KRYETARES SE BASHKISE NR 437,438 DT. 19.09.2018,SIPAS LISTEPAGESES BASHKELIDHUR.(CERTIF.VDEKJE NR 28 DT 10.08.2018 AKTI VDEKJE
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 3,575 2018-09-20 2018-09-21 58421530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN GUSHT 2018,PER KONTRATAT NR V-116674,V-241897,V-240735,V 116401,E-136996,V-116413,V-136995,V-240850,V-116411,V-136977.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 32,456 2018-09-20 2018-09-21 59121530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE ME KONTRATE PER MUAJIN GUSHT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 175,448 2018-09-20 2018-09-21 58721530012018 Shpenzime per tatime dhe taksa te paguara nga institucioni 2153001 BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE PER MUAJIN GUSHT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 56,280 2018-09-20 2018-09-21 58321530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN GUSHT 2018,PER KONTRATAT V-116406,E-100245,V-240001,E-101256,V-245308,E-100631,V-136975,V-101579,V-136970,V-116637.
    Bashkia Prenjas (0821) KASTRATI Librazhd 16,547 2018-09-18 2018-09-19 54621530012018 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE KARBURANTI,PER FAT TATIMORE NR 82 DATE 22.08.2018,FH NR 70 DATE 22.08.2018,KONTRATE NR 1214/3 DATE 25.05.2018,U.PROK NR 11 DATE 25.04.2018,VENDIM FITUESI NR 54 DATE 21.05.2018.
    Bashkia Prenjas (0821) KASTRATI Librazhd 678,240 2018-09-14 2018-09-17 54521530012018 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE TATIMORE NR 82 DATE 22.08.2018,FH NR 70 DATE 22.08.2018,KONTRATE NR 1214/3 DATE 25.05.2018,VENDIM FITUESI NR 54 DATE 21.05.2018,U.PROK NR 11 DATE 25.04.2018,UB NR 3647.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 5,856 2018-09-13 2018-09-14 57821530012018 Uje BASHKIA PRRENJAS,LIKUJDIM FATURE UJI NR 137164 DATE 28.08.2018,PER KLIENTIN P02074,NR KONTRATE 003146.4,SHKOLLA E MESME HALIT BERZESHTA.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 12,298 2018-09-13 2018-09-14 57721530012018 Uje BASHKIA PRRENJAS,LIKUJDIM FATURE UJI NR 137163 DATE 28.08.2018,PER KLIENTIN P02073,KONTRATEN NR 003146.3,SHKOLLA 9-VJECARE QYBRA SOKOLI.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 72,276 2018-09-13 2018-09-14 57521530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC,PER MUAJIN GUSHT 2018,NDALESA NE LISTEPAGESAT E MUAJIT GUSHT 2018.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 4,200 2018-09-13 2018-09-14 57121530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC,PER MUAJIN GUSHT 2018,NDALESA NE LISTEPAGESAT E MUAJIT GUSHT 2018.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 600 2018-09-13 2018-09-14 57321530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC,PER MUAJIN GUSHT 2018,NDALESA NE LISTEPAGESAT E MUAJIT GUSHT 2018.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 10,248 2018-09-13 2018-09-14 54421530012018 Uje BASHKIA PRRENJAS,LIKUJDIM FATURE NR 137160 DATE 28.08.2018,PER KLIENTIN P02070,KONTRATEN NR 003146.0,E BASHKISE PRRENJAS.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 17,422 2018-09-13 2018-09-14 57921530012018 Uje BASHKIA PRRENJAS,LIKUJDIM FATURE UJI NR137165 DATE 28.09.2018,PER KLIENTIN P02075,NR I KONTRATES 003146.5,PER KLUBIN SPORTIV.
    Bashkia Prenjas (0821) STRATI BAILIFF'S SERVICE Librazhd 1,256,231 2018-09-13 2018-09-14 54821530012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PRRENJAS,LIKUJDIM VENDIM NR 5473 AKTI,DATE 18.06.2018,TE GJYKATES SE RRETHIT GJYQESOR TIRANE,LIKUJDIM FATURE TATIMORE TE SHITJES NR 30 DATE 14.07.2017 ME VLERE 1.026.246 LEKE,KAMATEVONESA +95.389 LEKE,+134.596 LEKE.TARIFE PERMBARIM