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.

    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 3,259 2016-04-20 2016-04-22 155/421530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MARS 2016 PER KONTRATEN ME NR 101408.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 158,119 2016-04-21 2016-04-22 16221530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT BAZE PER BASHKINE PRRENJAS,PER MUAJIN MARS 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,545,776 2016-04-21 2016-04-22 17421530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER MUAJIN MARS 2016,PER BASHKINE PRRENJAS,NJ.A.RRAJCE DHE NJ.A.STRAVAJ.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 232,899 2016-04-21 2016-04-22 16621530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER PUNONJESIT E CERDHES PER MUAJIN MARS 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 46,727 2016-04-21 2016-04-22 16921530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE UJITJES DHE KULLIMIT PER MUAJIN MARS 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 314,390 2016-04-21 2016-04-22 17621530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE BASHKISE PER NJ.A.QUKES,STRAVAJ,RRAJCE PER RRUGET PER MUAJIN MARS 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 40,921 2016-04-22 2016-04-22 158/21530012016 Paga baze BASHKIA PRRENJAS,PAGA NETO E PUNONJESVE TE GJ.CIVILE PER MUAJIN MARS 2016
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 9,592 2016-04-20 2016-04-22 155/321530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MARS 2016 PER KONTRATEN NR 100632.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 41,436 2016-04-21 2016-04-22 15621530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER GJENDJEN CIVILE PER NJ.A.RRAJCE PER MUAJIN MARS 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 691,673 2016-04-21 2016-04-21 17521530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE APARATIT PER NJ.A.QUKES,STRAVAJ,RRAJCE,BASHKIA PRRENJAS MARS 2016.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 14,988,504 2016-04-19 2016-04-19 14521530012016 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM NDIHME EKONOMIKE PER MUAJIN MARS 2016,SIPAS VENDIMIT NR 3 DATE 31.03.2016.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 13,658,820 2016-03-17 2016-03-18 106/21530012016 Pagese paaftesie BASHKIA PRRENJAS LIKUJDIM DETYRIMI PER PAAFTESI PER BASHKINE PRRENJAS,NJ.A.QUKES,RRAJCE,STRAVAJ DHE KOMPESIMI I ENERGJISE ELEKTRIKE PER MUAJIN SHKURT 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 47,175 2016-03-17 2016-03-18 13521530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM K/FSHATRAVE BASHKIA PER MUAJIN SHKURT 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 23,588 2016-03-17 2016-03-18 13721530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM I K.FSHATRAVE PER MUAJIN SHKURT 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 229,500 2016-03-17 2016-03-18 13821530012016 Udhetim i brendshem BASHKIA PRRENJAS,SHPERBLIM SPORTISTEVE TE EKIPIT DOMOSDOVA SIPAS CEKUT NR00412233 DATE 17 MARS 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 230 2016-03-17 2016-03-18 12121530012016 Sherbimet bankare BASHKIA PRRENJAS,KOMISION BANKAR SIPAS CEKUT NR 00412233 DATE 17 MARS 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 93,439 2016-03-17 2016-03-18 11021530012016 Paga baze BASHKIA PRRENJAS,PAGA E GJENDJES CIVILE PER NJ.A.STRAVAJ DHE B.PRRENJAS PER MUAJIN SHKURT 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 3,156 2016-03-17 2016-03-18 12621530012016 Paga baze BASHKIA PRRENJAS PAGA NETO E SHERBIMIT PYJOR PER MUAJIN SHKURT 2016
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 41,436 2016-03-17 2016-03-18 10921530012016 Paga baze BASHKIA PRRENJAS,PAGA NETO E GJENDJES CIVILE PER NJ.A.RRAJCE PER MUAJIN SHKURT 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 587,342 2016-03-17 2016-03-18 12321530012016 Paga baze BASHKIA PRRENJAS,PAGA NETO E APARATIT,NJ.A.QUKES,STRAVAJ,RRAJCE. PER MUAJIN SHKURT 2016.