Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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 KOMBETARE TREGTARE Librazhd 329,300 2016-06-17 2016-06-20 298/21530012016 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM BURSAT E NXENESVE SIPAS URDHERIT NR 122 DATE 21.03.2016 VENDIM NR 49 DATE 22.12.2015,KONFIRMIM 4115/1 DATE 25.12.2015.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 96,900 2016-06-17 2016-06-20 30221530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM KESHILLTARE PER BASHKINE PRRENJAS PER MUAJIN MAJ 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 29,925 2016-06-17 2016-06-20 30421530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM KESHILLTARE PER MUAJIN MAJ 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 48,450 2016-06-17 2016-06-20 30321530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE PER MUAJIN MAJ 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 24,225 2016-06-17 2016-06-20 30121530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM K/FSHATRAVE PER MUAJIN MAJ 2016
    Bashkia Prenjas (0821) JODJON-PO Librazhd 808,934 2016-06-10 2016-06-13 26221530012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS LIKUJDIM FATURE NR 5 DATE 22.05.2016 PER RIKONSTRUKSION UJSJELLESI NDERTIM LINJE PUS-SHPIMI DEPO LAGJJA RRAJCE SUTAJ.
    Bashkia Prenjas (0821) Hurma Hoxha Librazhd 10,000 2016-06-10 2016-06-13 25821530012016 Kancelari BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE KARTOLINA PER VITIN E RI SIPAS FATURES NR 3 DATE 29.12.2015.
    Bashkia Prenjas (0821) ALVORA Librazhd 477,600 2016-06-13 2016-06-13 26621530012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA PRRENJAS,LIKUJDIM MATERIALE PER MIREMBAJTJEN E SHKOLLAVE.
    Bashkia Prenjas (0821) ARLIND MUCA Librazhd 466,800 2016-06-10 2016-06-13 26421530012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIKUJDIM MATERIALE HIDRAULIKE DHE ELEKTRIKE SIPAS FATURES NR 22 DATE 27.10.2015,FH 35,36,37 DATE 27.10.2016
    Bashkia Prenjas (0821) MONA-P Librazhd 169,998 2016-06-10 2016-06-13 26321530012016 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FIRMEN E PASTRIMIT PER FATURAT NR1 DATE 05.01.2016,FAT NR 304 DATE 23.10.2015 TE ISH KOMUNES QUKES.
    Bashkia Prenjas (0821) NIRUPA Librazhd 270,000 2016-06-13 2016-06-13 26521530012016 Kancelari BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FATUREN NR 27 DATE 29.09.2015,FH NR 23,24,25 DATE 29.09.2015,URDHER PROKURORIMI NR 10 DATE 22.09.2016.
    Bashkia Prenjas (0821) KASTRATI Librazhd 1,471,000 2016-06-10 2016-06-13 26721530012016 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM BLERJE KARBURANTI,SIPAS FATURES NR 8 DATE 06.05.2016 FH NR 17 DATE 06.05.2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,196,757 2016-06-09 2016-06-10 28321530012016 Paga baze BASHKIA PRRENJAS,PAGA TE MUAJIT MAJ 2016,PER KOPSHTIN,ARSIMIN.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,926,198 2016-06-09 2016-06-10 28621530012016 Paga baze BASHKIA PRRENJAS,PAGA TE APARATIT PER MUAJIN MAJ 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 19,536 2016-06-09 2016-06-10 26921530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA APARATI PER MIRMBAJTJEN E RRUGEVE PER MUAJIN MAJ 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 102,120 2016-06-09 2016-06-10 26821530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA APARATI PER MIRMBAJTJE RRUGA PER MUAJIN MAJ 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE E GREQISE Librazhd 37,598 2016-06-10 2016-06-10 28521530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE APARATIT PER MUAJIN MAJ 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 123,589 2016-06-09 2016-06-10 27221530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER GJENDJEN CIVILE PER MUAJIN MAJ 2016.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 489,320 2016-06-10 2016-06-10 28821530012016 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE 3% SIPAS VENDIMIT NR 40 DATE 24.05.2016,ME KONFIRMIM NR 1015/1 DATE 03.06.2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 450,202 2016-06-09 2016-06-10 28421530012016 Paga baze BASHKIA PRRENJAS,PAGA TE MUAJIT MAJ 2016,PER APARATIN.