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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 2,418 2016-05-18 2016-05-19 20521530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA TE OSHEE PER MUAJIN PRILL 2016,PER KONTRATEN NR EL0E 101085
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 41,436 2016-05-19 2016-05-19 22421530012016 Paga baze BASHKIA PRRENJAS,PAGA TE MUAJIT PRILL 2016 PER GJENDJEN CIVILE.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,808,137 2016-05-19 2016-05-19 23721530012016 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT PRILL 2016,PER PUNONJESIT E BASHKISE PER NJ.A.RRAJCE,NJ.A.QUKES DHE STRAVAJ.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 96,900 2016-05-19 2016-05-19 22821530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE PER MUAJIN PRILL 2016,PER BASHKINE PRRENJAS.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 699,560 2016-05-19 2016-05-19 24121530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE APARATIT PER NJ.A.QUKES,STRAVAJ,RRAJCE PER MUAJIN PRILL 2016.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 58,733 2016-05-18 2016-05-19 20921530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKFAT MUAJIN PRILL 2016 PER KONT E 100244,V 112103,V240800,V 110154,V 240735, V 240850,V110854,V112240,V136965, V136963,V 241936,V 113260,V 241897,V 241925,V 116401,E 136996,E 241932,V116413,V136958,V 116407,V 1166
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 24,225 2016-05-19 2016-05-19 22721530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM K/FSHATRAVE PER MUAJIN PRILL 2016.
    Bashkia Prenjas (0821) 616/A Librazhd 10,000 2016-05-19 2016-05-19 22321530012016 Paga baze BASHKIA PRRENJAS,NDALESE SEKUESTRO MBI PAGE B.MEMA PER MUAJIN PRILL 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 157,185 2016-05-19 2016-05-19 23421530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER SHERBIMIN PYJOR PER MUAJIN PRILL 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 93,439 2016-05-19 2016-05-19 22521530012016 Paga baze BASHKIA PRRENJAS,PAGA TE MUAJIT PRILL 2016 PER GJENDJEN CIVILE.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 232,899 2016-05-19 2016-05-19 22221530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE CERDHES PER MUAJIN PRILL 2016.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 215,309 2016-05-18 2016-05-19 20821530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER KONTRATAT 105579,E 101256,E 100631,E 100245,V245345,V136968,V 136970,V 240001,V116607,V 113109,V 116637, V136975.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 428,468 2016-05-19 2016-05-19 22121530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA APARATI PER NJ.A.QUKES,STRAVAJ,RRAJCE PER MUAJIN PRILL 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 633,783 2016-05-19 2016-05-19 23221530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER DREJTORINE E RRUGEVE PER MUAJIN PRILL 2016
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 2,687 2016-05-18 2016-05-19 20721530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA OSHEE PER MUAJIN PRILL 2016,PER KONTRATEN NR EL0E 101408.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 8,937 2016-05-18 2016-05-19 20621530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA TE OSHEE PER MUAJIN PRILL 2016,PER KONTRATEN EL0E 100632.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 183,628 2016-05-19 2016-05-19 24021530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER MUAJIN PRILL 2016 PER PUNONJES MESIMORE.
    Bashkia Prenjas (0821) LOSHI BL Librazhd 661,187 2016-05-18 2016-05-18 20021530012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIKUJDIM SITUACION PERFUNDIMTAR,SIPAS URDHER PROKURIMIT NR 12 DATE 16.04.2015,AKT DORZIM DATE 22.05.2015 FATURE DATE 09.06.2015,NR SERIAL 08431294.
    Bashkia Prenjas (0821) AGRON BEQIRI Librazhd 49,450 2016-05-18 2016-05-18 19821530012016 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIME INTERNETI E MATERIALE PER VITIN 2015,PER NJ.A.QUKES. SIPAS FATURES NR 15 DATE 18.01.2016,KONTRATE DATE 05.03.2015.
    Bashkia Prenjas (0821) ARDIAN BASHLLARI Librazhd 600,000 2016-05-16 2016-05-17 19621530012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR TE FORMES SE PRERE NR 357 DATE 20.03.2015,NR RREGJ. 639 PER KASEM POLISIN.