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

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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 46,727 2016-03-17 2016-03-18 127/21530012016 Paga baze BASHKIA PRRENJAS,PAGA E UJITJE KULLIM PER
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 40,663 2016-03-17 2016-03-18 12021530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO ARSIMI BAZE PER MUAJIN SHKURT 2016.
    Bashkia Prenjas (0821) 616/A Librazhd 10,000 2016-03-17 2016-03-18 10821530012016 Paga baze BASHKIA PRRENJAS,NDALESE WSEKUESTRO MBI PAGE PER B.MEMA PER MUAJIN SHKURT 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 196,183 2016-03-17 2016-03-18 10721530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE CERDHES PER MUAJIN SHKURT 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 138,842 2016-03-17 2016-03-18 11621530012016 Paga baze BASHKIA PRRENJAS,PAGAT E ARSIMIT TE MESEM PER MUAJIN SHKURT 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 80,917 2016-03-17 2016-03-18 11721530012016 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT SHKURT 2016,PER ARSIMIN BAZE.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,038,344 2016-03-17 2016-03-18 12221530012016 Paga baze BASHKIA PRRENJAS,PAGA NETO E PUNONJESVE TE BASHKISE,E PUNONJESVE TE NJ.A.RRAJCE,QUKES,STRAVAJ.PER MUAJIN SHKURT 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,188,909 2016-03-17 2016-03-18 11521530012016 Paga baze BASHKIA PRRENJASLIKUJDIM PAGAT E KOPSHTIT PER MUAJIN SHKURT 2016
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 25,876 2016-03-17 2016-03-18 11821530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIMPAGA ARSIMI BAZE JOMESIMORE PER MUAJIN SHKURT 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 183,628 2016-03-17 2016-03-18 11421530012016 Paga baze BASHKIA PRRENJAS,PAGA NETO E PUNONJESVE JOMESIMORE PER MUAJIN SHKURT 2016
    Bashkia Prenjas (0821) Shërbimi Përmbarimor STAR Librazhd 10,000 2016-03-17 2016-03-18 12521530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM DETYRIM I SEKUESTRO MBI PAGE PER VENDIMIN GJYQESOR NR 1972 DATE 10.04.2012,PER NEBI FEJZO MUCAJ.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 40,921 2016-03-17 2016-03-18 11121530012016 Paga baze BASHKIA PRRENJAS,PAGA NETO E GJENDJE CIVILE PER MUAJIN SHKURT 2016 PER NJESINE ADMINISTRATIVE QUKES.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 286,421 2016-03-17 2016-03-18 12421530012016 Paga baze BASHKIA PRRENJAS,PAGA NETO E PUNONJESVE TE APARATIT PER MUAJIN SHKURT 2016. PER BASHKINE PRRENJAS
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 94,350 2016-03-17 2016-03-18 13621530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM I K/FSHATRAVE PER BASHKINE PRRENJAS PER MUAJIN SHKURT 2016.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 158,119 2016-03-17 2016-03-18 11921530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NET PUNONJES MESIMOR ARSIMI,PER MUAJIN SHKURT 2016.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 14,064,636 2016-03-15 2016-03-16 10521530012016 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE DHE ENERGJI ELEKTRIKE PER MUAJIN SHKURT 2016,PER BASHKINE PRRENJAS,PER NJ.A.RRAJCE,PER NJ.A.QUKES,PER NJ.A.STRAVAJ,SIPAS VENDIMIT NR 2 DATE 01.03.2016.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 476,882 2016-03-03 2016-03-07 9621530012016 Elektricitet 2153001 BASHKIA PRRENJAS LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN JANAR 2016 PER KONTRATAT E 100245,E 100631,E 101256,V 101579,V 245308,V 101519,V245345,V 136975,V 116406,V 116414,V240001,V116607,V 136970,V 136968,V 113109, V 116637.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 87,462 2016-03-03 2016-03-04 10121530012016 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM FATURE NR 11 DATE 31.01.2016.
    Bashkia Prenjas (0821) ALBTELEKOM SH.A. Librazhd 9,000 2016-03-03 2016-03-04 10221530012016 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM FATURE ALBTELEKOM BASHKIA PRRENJAS DATE 31.01.2016.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 6,064 2016-03-03 2016-03-04 9821530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURE ENERGJI ELEKTRIKE PER KONTRATEN ME NR E-101085.