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.
    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) LEFTERI RIRA Librazhd 65,000 2016-06-02 2016-06-03 25121530012016 Sherbim per ngrohje BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PE BLERJE SOBA ZJARRI PER SHKOLLAT,SIPAS FATURES NR 3 DATE 20.11.2015,FH NR 41 DATE 20.11.2015,URDHER PROKURORIMI NR 19 DATE 03.11.2015,URDHER I BRENDSHEM NR 167 DATE 18.11.2015.
    Bashkia Prenjas (0821) MONA-P Librazhd 50,154 2016-06-03 2016-06-03 25021530012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,BLER USHQIME PER CERDHEN E FEMIJEVE SIPAS KONTRATES NR 108 DATE 19.01.2016,FH NR 1 DATE 31.01.2016,VENDIM NR 1 DATE 18.01.2016,U PROKURORIMI NR 3 DATE 11.01.2016.
    Bashkia Prenjas (0821) MONA-P Librazhd 267,763 2016-06-03 2016-06-03 24921530012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM USHQIME PER KOPSHTIN E FEMIJEVE PER FAT NR 45 DATE 12.02.2016,FAT NR 64 DATE 29.02.2016;FH NR 2 DATE C31.01.2016,FH NR 3 DATE 12.02.2016,FH NR 5 DATE 29.02.2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE E GREQISE Librazhd 11,015 2016-05-27 2016-05-30 24521530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE APARATIT PER MUAJIN PRILL 2016,
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 20,000 2016-05-24 2016-05-25 24621530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHPERBLIM FATKEQESIE SIPAS VENDIMIT NR 29 DATE 30.03.2016,KONFIRMIM 661/3 DATE 21.04.2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 138,842 2016-05-23 2016-05-23 24321530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO PUNONJES MESIMORE PER MUAJIN PRILL 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 85,000 2016-05-23 2016-05-23 24821530012016 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHPERBLIM KONCERT ME RASTIN ' NEW VOICES'' ZERA TE RINJ. SIPAS URDHERIT TE KRYETARES NR 157 DATE 11.04.2016,SIPAS CEKUT NR 0036970 DATE 23.05.2016
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,226,810 2016-05-23 2016-05-23 24421530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO E PUNONJESVE TE KOPSHTIT PER MUAJIN PRILL 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 40,921 2016-05-23 2016-05-23 24221530012016 Paga baze BASHKIA PRRENJAS,PAGA NETO E PUNONJESIT TE GJENDJES CIVILE PER MUAJIN PRILL 2016,PER NJ.A QUKES.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 100 2016-05-23 2016-05-23 247201530012016 Sherbimet bankare BASHKIA PRRENJAS,LIKUJDIM KOMISION BANKAR SIPAS CEKUT DATE 23.05.2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 91,464 2016-05-19 2016-05-20 23021530012016 Paga baze BASHKIA PRRENJAS LIKUJDIM PAGA PER MIRMBAJTJEN E RRUGEVE PER MUAJIN PRILL 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 41,800 2016-05-19 2016-05-20 23321530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA APARATI UJITJA DHE KULLIMI PER MUAJIN PRILL 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 511,670 2016-05-19 2016-05-20 21021530012016 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DETYRIMI SHPERBLIM SPORTISTEVE SIPAS URDHERIT TE K.BASHKISE NR 94 DATE 15.03.2016,NR 171 DATE 19.04.2016,SIPAS CEKUT NR00369733 DATE 19 MAJ 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 48,450 2016-05-19 2016-05-20 22921530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTARESH PER MUAJIN PRILL 2016 PER BASHKINE PRRENJAS.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 81,447 2016-05-19 2016-05-20 23621530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA APARATI PER ARSIMIN PER MUAJIN PRILL 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 12,432 2016-05-19 2016-05-20 231201530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA APARATI PER MIRMBAJTJEN E RRUGEVE PER MUAJIN PRILL 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 25,876 2016-05-19 2016-05-20 23521530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA APARATI PER ARSIMIN PER MUAJIN PRILL 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 40,663 2016-05-19 2016-05-20 239/21530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGE ARSIMI BAZE PER MUAJIN PRILL 2016.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 158,119 2016-05-19 2016-05-20 23821530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIMPAGA NETO TE PUNONJESVE PER MUAJIN PRILL 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2016-05-19 2016-05-20 21121530012016 Sherbimet bankare BASHKIA PRRENJAS,LIKUJDIM KOMISION BANKAR SIPAS CEKUT NR 00369733 DATE 19 MAJ 2016