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) BANKA KOMBETARE E GREQISE Librazhd 35,116 2016-07-14 2016-07-14 34421530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO E PUNONJESIT TE APARATIT PER MUAJIN QERSHOR 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 40,663 2016-07-14 2016-07-14 33721530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER MUAJIN QERSHOR 2016 PER ARSIMIN.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 81,447 2016-07-14 2016-07-14 33621530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER ARSIMIN PER MUAJIN QERSHOR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,840,711 2016-07-14 2016-07-14 34521530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BASHKINE PRRENJAS DHE NJ.A RRAJCE,QUKES,STRAVAJ PER MUAJIN QERSHOR 2016.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 131,825 2016-07-12 2016-07-13 32321530012016 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FATUREN NR 96 DATE 31.05.2016,PER BASHKINE PRRENJAS.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 13,745,814 2016-07-12 2016-07-12 31821530012106 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER PAAFTESI PER BASHKINE PRRENJAS,NJ.A.STRAVAJ,QUKES,RRAJCE ,PER MUAJIN KORRIK 2016.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 13,638,968 2016-07-07 2016-07-08 31721530012016 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE PER MUAJIN QERSHOR 2016 SIPAS VENDIMIT NR 6 DATE 29.06.2016,PER BASHKINE PRRENJAS,PER NJ.A RRAJCE,QUKES,STRAVAJ.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 13,891,982 2016-06-30 2016-07-01 31321530012016 Pagese paaftesie BASHKIA PRRENJAS,PAAFTESI DHE INVALIDE BASHKIA PRRENJAS DHE NJESITE ADMINISTRATIVE RRAJCE,QUKES,STRAVAJ MUAJI QERSHOR 2016
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 10,953 2016-06-24 2016-06-24 30921530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100632 MUAJI MAJ 2016
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 220,516 2016-06-24 2016-06-24 30721530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 101579,101256,100631,100245,245345,136968,136970,240001,116607,113109,116637,136975,116414,116406,245308 MUAJI MAJ 2016
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 1,318 2016-06-24 2016-06-24 31021530012016 Uje BASHKIA PRRENJAS,LIKUJDIM FAT.NR.389245 DT 25.05.2016 MUAJI MAJ 2016
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 18,017 2016-06-24 2016-06-24 31121530012016 Uje BASHKIA PRRENJAS,LIKUJDIM FAT.NR.389246,389247,389248 DT 25.05.2016 MUAJI MAJ 2016
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 85,000 2016-06-24 2016-06-24 31421530012016 Udhetim i brendshem BASHKIA PRRENJAS,SHPERBLIM PER KONCERTIN ME RASTIN E NJE QERSHORIT 2016
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 100 2016-06-24 2016-06-24 31521530012016 Sherbimet bankare BASHKIA PRRENJAS,KOMISION BANKAR
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 5,710 2016-06-24 2016-06-24 31221530012016 Uje BASHKIA PRRENJAS,LIKUJDIM FAT.NR.389244 DT 25.05.2016 MUAJI MAJ 2016
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 81,351 2016-06-24 2016-06-24 30821530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 101519,100425,136977,100244,112103,240800,110154,240735,240850,110854,112240,136965,136963,241936,113260,241897,241925,116401,136996,241932,116413,136958,116674 PRILLI 2016
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 28,927 2016-06-17 2016-06-20 30021530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA PER OSHEE PER MUAJIN SHKURT,MARS,PRILL PER REPERTITORIN BARDHAJ PER KONTRATEN V 116414.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 130,500 2016-06-17 2016-06-20 30521530012016 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM UDHETIM E DIETA PER MUAJIN MAJ 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 7,500 2016-06-17 2016-06-20 30621530012016 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM UDHETIM E DIETA PER MUAJIN MAJ 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 8,900 2016-06-17 2016-06-20 29921530012016 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM BURSA NXENESISH,URDHERI NR 122 DATE 21.03.2016,VENDIM NR 49 DATE 22.12.2015,KONFIRMIM 4115/1 DATE 25.12.2015.