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) LEFTERI RIRA Librazhd 83,900 2016-05-16 2016-05-17 19721530012016 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PRRENJAS,LIKUJDIM FATURA PER BLERJE DERRASA,DRU DHE BINARE,FAT NR 27 DATE 29.12.2015,FH NR 55 DATE 29.12.2015,URDHER NR 22 DATE 10.11.2015.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 1,464 2016-05-16 2016-05-17 20221530012016 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA UJSJELLESI PER CERDHEN,FATURA NR 384204 DATE 25.04.2016.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 39,967 2016-05-16 2016-05-17 20321530012016 Uje BASHKIA PRRENJAS,LIKUJDIM FATRA UJI NR 44 DATE 24.03.2014 E PRAPAMBETUR DHE FAT NR384205,384206,384207 DATE 25.04.2016.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 249,877 2016-05-16 2016-05-17 20121530012016 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER POSTEN PER FATURAT NR 33 DATE 29.02.2016,NR 75 DATE 29.04.2016.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 8,931 2016-05-16 2016-05-17 20421530012016 Uje BASHKIA PRRENJAS,LIKUJDIM FATURE UJSJELLESI PER MUAJIN PRILL 2016.
    Bashkia Prenjas (0821) MONA-P Librazhd 441,996 2016-05-16 2016-05-17 19521530012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE USHQIMESH,PER FATURAT NR 330 DATE 31.12.2016,NR 331 DATE 31.12.2016,FH NR 20 DATE 31.12.2015,FH NR 21 DATE 31.12.2015.
    Bashkia Prenjas (0821) FEDERATA SHQIPTARE E FUTBOLLIT Librazhd 200,000 2016-05-12 2016-05-16 19221530012016 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM KUOTA ANYARESIMI TE PRAPAMBETURA SPORTI 2015-2015,NR PROT 581 DATE 18.03.2016,URDHER NR 114 DATE 18.03.2016,FATURA NR 2 DATE 24.03.2016 NR SERIE 1117836.
    Bashkia Prenjas (0821) MADRIT Librazhd 60,000 2016-05-12 2016-05-16 19321530012016 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM PRIVAT TE SIGURISE FIZIKE PER FAT NR 1 DATE 10.11.2015,FAT NR 2 DATE 10.12.2016,URDHER I KRYETARES NR PROT 835/2 DATE 25.09.2015,URDHER I BRENDSHEM NR 93/1 DATE 25.09.2015.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 14,558,988 2016-05-16 2016-05-16 19921530012016 Pagese paaftesie BASHKIA PRRENJAS,PAGESE PAAFTESIE DHE KOMPESIM ENERGJIE PER MUAJIN MAJ 2016,PER BASHKINE PRRENJAS,NJ.ADM.RRAJCE,QUKES,STRAVAJ.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 14,700,320 2016-05-12 2016-05-12 19121530012016 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE DHE ENERGJI ELEKTRIKE +3% NDIHME EKONOMIKE PER MUAJIN PRILL 2016,PER BASHKINE PRRENJAS,PER NJ.A.RRAJCE,PER NJ.A.QUKES,PER NJ.A STRAVAJ,PRILL 2016,SIPAS VENDIMIT NR 4 DATE 03.05.2016.
    Bashkia Prenjas (0821) ALBTELEKOM SH.A. Librazhd 26,366 2016-04-29 2016-04-29 18721530012016 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM FATURE ALBTELEKOM BASHKIA PRRENJAS PER MUAJIN SHKURT 2016,PER FATUREN NR 721483171 DATE 29.02.2016
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 10,886 2016-04-29 2016-04-29 18521530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN SHKURT 2016,PER KONTRATEN NR E100632.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 296,973 2016-04-29 2016-04-29 18321530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA OSHEE
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 6,383 2016-04-29 2016-04-29 18221530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA OSHEE PER KONTRATEN NR E-101085.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 1,025 2016-04-29 2016-04-29 18821530012016 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA UJSJELLESI PER CERDHEN PER MUAJIN SHKURT 2016.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 93,696 2016-04-29 2016-04-29 18921530012016 Uje BASHKIA PRRENJAS,LIKUJDIM FATURE UJI E PRAPAMBETUR PER ARSIMIN PER FATUREN NR 33 DATE 24.02.2014.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 7,028 2016-04-29 2016-04-29 19021530012016 Uje BASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN SHKURT 2016 PER FATUREN NR 370183 DATE 25.02.2016.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 1,578 2016-04-29 2016-04-29 18421530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER KONTRATEN NR E 101408.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 103,097 2016-04-29 2016-04-29 18121530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIK.E.ELEKT SHKURT 2016,PER KONT E 100425,V 136977,E 100244,V 240735, V240850, V 110854,V 112240,V 136965,V 136963,V 241936,V 110154,V240800,V 112103,V 113260,V 241897, V241925,V 116640,E 136996 E 241932,V 116413,V
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 7,475 2016-04-29 2016-04-29 18621530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA OSHE PER MUAJIN SHKURT 2016,PER KONTRATEN V-101519.