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.
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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) BANKA E TIRANES Librazhd 6,000 2016-07-27 2016-07-27 38421530012016 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM UDHETIM E DIETA APARATI PER MUAJIN QERSHOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2016-07-27 2016-07-27 32121530012016 Sherbimet bankare BASHKIA PRRENJAS,KOMISION BANKAR SIPAS CEKUT NR00369754 DATE 27.07.2016.
    Bashkia Prenjas (0821) DU&KO Librazhd 1,156,387 2016-07-20 2016-07-21 37521530012016 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FAT NR 29 DATE 01.07.2016 ,PER QERSHOR,KORRIK,GUSHT 2015,SITUACION PER SHUMAT327259 LEKE,356587 LEKE,472541 LEKE.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 7,906 2016-07-19 2016-07-20 37021530012016 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA UJSJELLESI PER MUAJIN QERSHOR 2016
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 30,917 2016-07-19 2016-07-20 37121530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM KONTRATAT E 241932,V113260,V241897,V116401,V 240735,,V 240850,V 110854,V 112240,V 136965,V 136963,V 241936,V 116413,V 136995,V 116407,V 116674,V 116685,V 110154,V240800,E 100425,V 116418,V116686,V 116411,V
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 17,715 2016-07-19 2016-07-20 36821530012016 Uje BSHKIA PRRENJAS,LIKUJDIM FATURE UJI PER MUAJIN MAJ 2016,PER ARSIMIN.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 4,619 2016-07-19 2016-07-20 36921530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURE TE OSHEE PER MUAJIN QERSHOR 2016,PER KONTRATEN E 101085.
    Bashkia Prenjas (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 1,000,000 2016-07-20 2016-07-20 37421530012016 Shpenzime gjyqesore BASHKIA PRRENJAS,LIKUJDIM VENDIMI GJYQESOR 34/10-2013-44 NR RREGJ TEM 2452/21373-767,PER FIRMEN KORSEL SIPAS KERKESES SE ZYRES PERMBARIMORE ZIG PER VENDIMIN E FORMES SE PRERE NR 1748 DATE 02.07.2012.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 1,610 2016-07-19 2016-07-20 36721530012016 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA UJSJELLESI PER MUAJIN QERSHOR PER CERDHEN LIBRAZHD.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 204,175 2016-07-19 2016-07-20 36621530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA OSHEE PER KONTRATAT V116637,V113109,V240001,E101256,V 101579,V 116410,V245345,V116406,V136970,V 136975,V136968,V245308,E 100245,E100631,V116607.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 69,382 2016-07-19 2016-07-20 37221530012016 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM FATURE NR 117 DATE 30.06.2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 582,110 2016-07-19 2016-07-20 37321530012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER VENDIM GJYQESOR NR 747 DATE 03.06.2016 VENDIM KESHILLI NR 65 DATE 01.07.2016,KONFIRMIM AKTI NGA QARKU ELBASAN NR 1228/1 DATE 11.07.2016,PER SUZANA KAPXHIUN.
    Bashkia Prenjas (0821) Euglent Osmanaj Librazhd 12,424 2016-07-18 2016-07-18 35621530012016 Paga baze BASHKIA PRRENJAS,NDALESE SEKUESTRO MBI PAGE PER MUAJIN QERSHOR 2016 PER B.MEMA,SIPAS URDHERIT SEKUESTRO MBI PAGE DATE 29.05.2016.
    Bashkia Prenjas (0821) BIG PRRENJASI Librazhd 85,500 2016-07-15 2016-07-18 32421530012016 Te tjera transferta tek individet BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FAMILJE NE NEVOJE URDHER POKURIMI NR 210 DATE 29.12.2015,VENDIM NR 51 DATE 31.12.2015FH 22,23,24 DATE 29.12.2015 FDALJE NR 6 DATE 29.12.2015.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 3,895,852 2016-07-15 2016-07-15 36521530012016 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM TRANSPORT MESUESISH PER PERIUDHEN JANAR-QERSHOR 2016,SIPAS URDHERIT NR 240 DATE 31.05.2016,VENDIMIT NR 3 DATE 06.05.2016,VENDIM NR 4 DATE 20.05.2016,VENDIM NR 50 DATE 23.06.2016,KONF 1189/1 DATE 01.07.2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 19,536 2016-07-14 2016-07-15 32721530012016 Paga baze BASHKIA LIBRAZHD,PAGA APARATI MIRMBAJTJA E RRUGEVE PER MUAJINQERSHOR 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 206,407 2016-07-14 2016-07-15 36221530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE PER MUAJIN QERSHOR 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 102,120 2016-07-14 2016-07-15 32621530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER MIRMBAJTJEN E RRUGEVE PER MUAJIN QERSHOR 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 48,450 2016-07-14 2016-07-15 35921530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTARE PER BASHKINE PRRENJAS,QERSHOR 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 256,781 2016-07-14 2016-07-15 36121530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM I K/FSHATRAVE PER MUAJIN QERSHOR 2016.