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

  • 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) BANKA KOMBETARE TREGTARE Librazhd 19,536 2016-08-08 2016-08-09 41321530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER MIRMBAJTJEN ERRUGEVE PER MUAJIN KORRIK 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 88,067 2016-08-08 2016-08-09 43421530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NJ.A.QUKES PER MUAJIN KORRIK 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 46,348 2016-08-08 2016-08-09 42421530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA APARATI UJITJA DHE KULLIMI PER MUAJINKORRIK 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 104,892 2016-08-08 2016-08-09 43021530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE APARATIT PER MUAJIN KORRIK 2016.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 14,416,768 2016-08-08 2016-08-08 39121530012016 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM NDIHME EKONOMIKE PER MUAJIN KORRIK 2016,SIPAS VENDIMIT NR 7 DATE 02.08.2016,PER MUJAIN KORRIK 2016,SIPAS VENDIMIT NR 67 DATE 20.07.2016,KONF I PREF. 1377/1 DATE 02.08.2016.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 8,581,140 2016-08-08 2016-08-08 44121530012016 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESI PER MUAJIN KORRIK 2016,PER BASHKINE PRRENJAS DHE NJESITE ADMINISTRAVE.
    Bashkia Prenjas (0821) DU&KO Librazhd 1,649,288 2016-08-01 2016-08-02 39021530012016 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIKUJDIM FATURA PER SHERBIMIN E PASTRIMIT SIPAS SITUACIONEVE TE SHTATOR,TETOR,NENTOR DHJETOR 2015.
    Bashkia Prenjas (0821) BAJRAMI N. Librazhd 577,645 2016-08-02 2016-08-02 38921530012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIKUJDIM RIKONSTRUKSION UJSJELLESI PER NJ.A.STRAVAJ SITUACION PERFUNDIMTAR DATE 15.07.2015, FATURE NR 165 DATE 24.07.2015 AKT DORZIMI DHE PROCESVERBAL KOLAUDIMI.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 320,000 2016-07-28 2016-07-29 38521530012016 Te tjera transferta tek individet BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHPERBLIM NE RAS FATKEQESIE SIPAS VENDIMIT NR 38 DATE 29.04.2016,KONFIRMIM NGA PREFEKTURA NR 842/3 DATE 25.05.2016,SIPAS CEKUT NR 00369758 DATE 28.07.2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 320 2016-07-28 2016-07-29 38721530012016 Sherbimet bankare BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER KOMISIN BANKAR,SIPAS CEKUT NR 00369758 DATE 28.07.2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 100 2016-07-28 2016-07-29 38821530012016 Sherbimet bankare BASHKIA PRRENJAS,LIKUJDIM KOMISION BANKAR SIPAS CEKUT NR 00369759 DATE 28.07.2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 45,000 2016-07-28 2016-07-29 38621530012016 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM FATKEQESIE SIPAS VENDIMIT NR 57 DATE 23.06.2016,KONFIRMIM NR 1233/1 DATE 08.07.2016,SIPAS CEKUT NR 00369759 DATE 28.07.2016.
    Bashkia Prenjas (0821) GJINI Librazhd 1,620,000 2016-07-27 2016-07-28 38121530012016 Sherbim per ngrohje BASHKIA PRRENJAS,LIKUJDIM FATURA PER DRU ZJARRI PER FATURAT 132,131,128,122,123,124,125,126,127 TE MUAJIT DHJETOR 2015.
    Bashkia Prenjas (0821) MONA-P Librazhd 573,334 2016-07-27 2016-07-27 37721530012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM USHQIME PER KOPSHTIN E FEMIJEVE PER FATURAT NR125 DATE
    Bashkia Prenjas (0821) MONA-P Librazhd 74,002 2016-07-27 2016-07-27 37821530012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM USHQIME PER CERDHEN E FEMIJEVE PER FAT NR 197 DATE 30.06.2016,FAT NR 192 DATE 30.06.2016.
    Bashkia Prenjas (0821) LOSHI BL Librazhd 400,000 2016-07-27 2016-07-27 38021530012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PRRENJAS,LIKUJDIM MIRMBAJTJE RRUGESH NJ.A.QUKES PER VITIN 2015,SIPAS URDHER PROKURIMIT NR 9 DATE 04.03.2015,KONTRATE NR 189 DATE 12.03.2015,FATURE NR 8 DATE 21.03.2016,DHE SITUACIONET.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 165,500 2016-07-27 2016-07-27 38221530012016 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM UDHETIM E DIETA PER MUAJIN QERSHOR 2016
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 5,000 2016-07-27 2016-07-27 38321530012016 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM UDHETIM E DIETA PER MUAJIN QERSHOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 918,000 2016-07-27 2016-07-27 31921530012016 Udhetim i brendshem BASHKIA PRRENJAS,SHPERBLIM SPORTISTEVE TE EKIPIT DOMOSDOVA PER SHKURT,MARS,PRILL 2016,SIPAS CEKUT NR 00369754 DATE 27.07.2016
    Bashkia Prenjas (0821) MONA Librazhd 63,583 2016-07-27 2016-07-27 37921530012016 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PRRENJAS,LIKUJDIM SITUACION PERFUNDIMTAR PER PASTRIM MBETJE URBANE SIPAS FATURES NR 1 DATE 05.01.2015,URDHER NR Z2 DATE 31.12.2014,URDHER PROKURIMI NR 3 DATE 24.03.2016.