Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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    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) NDERMARRJA UJSJELLSIT/L Librazhd 5,124 2018-09-13 2018-09-14 57621530012018 Uje BASHKIA PRRENJAS,LIKUJDIM FATURE UJI NR 137162 DATE 28.08.2018,PER KLIENTIN P02072,ME KONTRATE NR 003146.2,KOPSHTI PRRENJAS.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 3,630 2018-09-13 2018-09-14 572/21530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC,PER MUAJIN GUSHT 2018,NDALESA NE LISTEPAGESAT E MUAJIT GUSHT 2018.
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 16,164 2018-09-13 2018-09-14 57421530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC,PER MUAJIN GUSHT 2018,NDALESA NE LISTEPAGESAT E MUAJIT GUSHT 2018.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 77,558 2018-09-12 2018-09-13 56321530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER BORDIN E KULLIMIT,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 307,935 2018-09-12 2018-09-13 56121530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE PYJORES,PER MUAJIN GUSHT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 190,183 2018-09-12 2018-09-13 56221530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE GJENDJES CIVILE PER MUAJIN GUSHT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 155,690 2018-09-12 2018-09-13 56721530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE ARSIMIT TE MESEM PER MUAJIN GUSHT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 536,320 2018-09-12 2018-09-13 56621530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE SEKTORIT TE MKZ PER MUAJIN GUSHT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 259,517 2018-09-12 2018-09-13 56821530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO TE PUNONJESVE TE ARSIMIT 9-VJECAR,PER MUAJIN GUSHT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 332,304 2018-09-12 2018-09-13 56021530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE CERDHES PER MUAJIN GUSHT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 5,637,984 2018-09-12 2018-09-13 55821530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO TE APARATIT ,PER MUAJIN GUSHT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 827,345 2018-09-12 2018-09-13 56421530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT GUSHT 2018,PER PUNONJESIT E MIRMBAJTJES SE RRUGEVE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,434,203 2018-09-12 2018-09-13 57021530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO TE PUNONJESVE TE ARSIMIT 9-VJECAR,PER MUAJIN GUSHT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 168,970 2018-09-12 2018-09-13 56921530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO TE PUNONJESVE TE ARSIMIT 9-VJECAR,PER MUAJIN GUSHT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 267,383 2018-09-12 2018-09-13 55921530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO TE APARATIT ,PER MUAJIN GUSHT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 59,214 2018-09-12 2018-09-13 5652153012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT GUSHT 2018,PER PUNONJESIT E MIRMBAJTJES SE RRUGEVE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 234,000 2018-08-27 2018-08-28 543/21530012018 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM SHPENZIME UDHETIM E DIETA,PER MUAJIN MAJ,QERSHOR,KORRIK 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 62,949 2018-08-20 2018-08-23 53221530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018,PER KONTRATAT NR E 101408,V 245345,V 116414,V 116607,V 136968,V 113109,V 136978,V 116410,V 240701,V 101571,
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 2,927 2018-08-20 2018-08-23 53321530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018,PER KONTRATAT NR V 116674,V 241897,V 240735,V 116401,E 136996,V 116413,V 136995,V 240850,V 116411,V 136977.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 4,489 2018-08-20 2018-08-23 53421530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2018,PER KONTRATAT ME NR V-112240,V 240800,V 116685,V 110154,V 116418,V 113260,V 241936,V 112103,V 116686,V 110854.