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

  • 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) RAIFFEISEN BANK SH.A Librazhd 31,150 2016-04-26 2016-04-26 17921530012016 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM BORDERO E BURSAVE TE NXENESVE PER PERIUDHEN TETOR 2015-PRILL 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 1,152,550 2016-04-26 2016-04-26 18021530012016 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM BURSA TE NXENESVE PER TETOR 2015-PRILL 2016.(ME BORDERO).
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 13,862,670 2016-04-22 2016-04-25 17821530012016 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESI DHE INVALIDE PUNE PER BASHKINE PRRENJAS,NJ.A.QUKES,NJ.A.STRAVAJ.NJ.A.RRAJCE.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 79,718 2016-04-21 2016-04-22 17721530012016 Paga baze BASHKIA PRRENJAS LIKUJDIM PAGA TE PUNONJESVE TE APARATIT PER BASHKINE PRRENJAS,PER RRUGET.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 106,973 2016-04-21 2016-04-22 16821530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGE PER MUAJIN MARS PER SHERBIMIN PYJOR .
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 183,551 2016-04-21 2016-04-22 161/21530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO PUNONJES MESIMOR ARSIMI PER MUAJIN MARS 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 82,508 2016-04-21 2016-04-22 16421530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO ARSIMI BAZE PER MUAJIN MARS 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 40,663 2016-04-21 2016-04-22 16021530012016 Paga baze BSHKIA PRRENJAS,LIKUJDIM PAGA ARSIMI BAZE PER MUAJIN MARS 2016.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 181,286 2016-04-20 2016-04-22 155/221530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MARS 2016,PER KONTRATAT 101085,100245,100631,116607
    Bashkia Prenjas (0821) 616/A Librazhd 10,000 2016-04-21 2016-04-22 16721530012016 Paga baze BASHKIA PRRENJAS,NDALESE SEKUESTRO MBI PAGE B.MEMA PER MUAJIN MARS 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,228,570 2016-04-21 2016-04-22 15921530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE MESIMORE,KOPSHTI,ARSIMI PER MUAJIN MARS 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 25,876 2016-04-21 2016-04-22 16521530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO ARSIMI BAZE JOMESIMOR PER MUAJIN MARS 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 93,439 2016-04-21 2016-04-22 15721530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT MARS PER GJENDEN CIVILE PER NJ.A.STRAVAJ&BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 335,099 2016-04-21 2016-04-22 17321530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE APARATIT PER MUAJIN MARS 2016,PER BASHKINE PRRENJAS.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 138,842 2016-04-21 2016-04-22 16321530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA ARSIMI I MESEM PER MUAJIN MARS 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 48,450 2016-04-21 2016-04-22 17221530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE PER MUAJIN MARS 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 96,900 2016-04-21 2016-04-22 17021530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE PER MUAJIN MARS 2016
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 93,904 2016-04-20 2016-04-22 155/521530012016 Elektricitet 2153001 B.PRRENJASI,LIK ENERGJI MARS 2016,PER KONTRATAT 101519,100425,136977,100244,240735,240850,110854,112240,136965,136963241936,110154,240800,112103,113260,241897,241925,116401,136996,241932,116413,136995,116407,116674,116685,116418,116
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 24,225 2016-04-21 2016-04-22 17121530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE PER MUAJIN MARS 2016.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 146,873 2016-04-20 2016-04-22 155/121530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MARS 2016 P[ER KONTRATAT101579,101256,245345,136968,136970,240001,113109,116637,136975,116406,116410.