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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 49,414 2016-08-08 2016-08-09 40721530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM I K/FSHATRAVE PER MUAJIN KORRIK 2016,BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,581,116 2016-08-08 2016-08-09 42521530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE ADMINISTRATES PER MUAJIN KORRIK 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 188,835 2016-08-08 2016-08-09 41921530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO PER PUNONJES JOMESIMOR PER MUAJIN KORRIK 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 40,663 2016-08-08 2016-08-09 41821530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO ARSIMI BAZE MESIMOR PER MUAJIN KORRIK 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 238,363 2016-08-08 2016-08-09 43321530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE AP[ARATIT NJ.A.RRAJCE PER MUAJIN KORRIK 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 224,106 2016-08-08 2016-08-09 42821530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE APARATIT PER MUAJIN KORRIK 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 81,447 2016-08-08 2016-08-09 416215300012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA ARSIMI JOMESIMOR PER MUAJIN KORRIK 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 97,680 2016-08-08 2016-08-09 41221530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA APARATI PER MIRMBAJTJEN E RRUGEVE PER MUAJIN KORRIK 2016,PER BASHKINE PRRENJAS.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 162,652 2016-08-08 2016-08-09 42321530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA APARATI PER SHERBIMIN PYJOR PER MUAJIN KORRIK 2016
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,106,455 2016-08-08 2016-08-09 42021530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT KORRIK PER PUNONJES MESIMORE KOPSHTI ARSIMI.
    Bashkia Prenjas (0821) Euglent Osmanaj Librazhd 12,424 2016-08-09 2016-08-09 43921530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER NDALESE SEKUESTRO MBI PAGE b.MEMA,PER MUAJIN KORRIK 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 43,953 2016-08-08 2016-08-09 40921530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO TE PUNONJESVE TE GJENDJES CIVILE PER MUAJIN KORRIK 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 24,225 2016-08-08 2016-08-09 40421530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER KESHILLTARET PER MUAJIN KORRIK 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 233,015 2016-08-08 2016-08-09 43621530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT KORRIK 2016 PER NJ.A.SR=TRAVAJ
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 729,106 2016-08-08 2016-08-09 41421530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA APARATI PER DREJTORINE E RRUGEVE PER MUAJIN KORRIK 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 40,848 2016-08-08 2016-08-09 42921530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE APARATIT PER MUAJIN KORRIK 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 25,876 2016-08-08 2016-08-09 41721530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO ARSIMI JOMESIMOR KORRIK 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 250,899 2016-08-08 2016-08-09 42221530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE CERDHES PER MUAJIN KORRIK 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 98,472 2016-08-08 2016-08-09 41021530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE GJENDJES CIVILE PER BASHKINE PRRENJAS,PER MUAJIN KORRIK 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 411,190 2016-08-08 2016-08-09 43521530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT KORRIK 2016 PER APARATIN NJ.A QUKES STRAVAJ.