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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  • 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) NDERMARRJA UJSJELLSIT/L Librazhd 2,050 2016-03-03 2016-03-04 9921530012016 Uje BASHKIA PRRENJAS,LIKUJDIM FATURE NR 368375 TE UJESJELLESIT PER CERDHEN,BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 6,881 2016-03-03 2016-03-04 10321530012016 Uje BASHKIA PRRENJAS,LIKUJDIMFATURE UJSJELLESI BASHKIA PRRENJAS DHE NJ.A.RRAJCE PER MUAJIN JANAR 2016.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 9,139 2016-03-03 2016-03-04 9721530012016 Elektricitet 2153001 BASHKIA PRRENJAS LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN JANAR 2016 PER KONTRATEN E-100632.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 89,810 2016-03-03 2016-03-04 9521530012016 Elektricitet 2153001 B PRRENJAS,LIK FAT. OSHE PER KONTRATAT V 113260,V136965,V241925,V116401,V240735,V 240701,V112103,V136963,V180854,V136977,V240850,V 240800,V241936,V 110154,V112240,E 136996,E 241932,V116411,V 136995,V116995,V116407,V116413,V116418,V
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 97,210 2016-03-03 2016-03-04 10021530012016 Uje BASHKIA PRRENJAS,LIK FATURE UJI NR 13 DATE 22.01.2014,LIK FATURE JANAR 2016 PER SHKOLLEN E MESME,PER KOPSHTIN E FEMIJEVE DHE PER SHKOLLEN 9-VJECARE JANAR 2016.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 136,100 2016-02-16 2016-02-17 9221530012016 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM 3% NDIHME EKONOMIKE BASHKIA PRRENJAS,3% NDIHME EK NJ.A RRAJCE DHE 3% NDIHME EKONOMIKE NJ.A.QUKES. SIPAS VENDIMIT TE KESHILLIT NR 12 DATE 05.02.2016.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 14,209,123 2016-02-16 2016-02-17 9321530012016 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER PAAFTESI PER BASHKINE PRRENJAS,NJ.A.RRAJCE,NJA.QUKES,NJ.ASTRAVAJ.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 46,727 2016-02-15 2016-02-16 9021530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGE NETO E PUNONJESIT TE UJITJES DHE KULLIMIT PER MUAJIN DHJETOR 2015.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,196,526 2016-02-10 2016-02-11 7121530012016 Paga baze BASHKIA PRRENJAS,PAGA NETO PER PUNONJES MESIMORE KOPSHTI ARSIMI PER MUAJIN JANAR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 138,842 2016-02-10 2016-02-11 7221530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT TE MESEM PER MUAJIN JANAR 2016
    Bashkia Prenjas (0821) D&J Librazhd 708,000 2016-02-11 2016-02-11 5621530012016 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER KARBURANT PER FAT NR 56 DATE 03.11.2015,U.PROKURIMI NR 17 DATE 28.10.2015 KONTRATE DATE 02.11.2015.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 80,917 2016-02-10 2016-02-11 7421530012016 Paga baze BASHKIA PRRENJAS,PAGA NETO ARSIMI BAZE PER MUAJIN JANAR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 183,628 2016-02-10 2016-02-11 7321530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PUNONJES JOMESIMORE ARSIMI,PER MUAJIN JANAR 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 13,500 2016-02-11 2016-02-11 8621530012016 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DIETA PER MUAJIN JANAR 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 47,299 2016-02-10 2016-02-11 7821530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM I K/FSHATRAVE PER MUAJIN JANAR 2016,BASHKIA.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 40,663 2016-02-10 2016-02-11 7721530012016 Paga baze BASHKIA PRRENJAS PAGA ARSIMI BAZE PER MUAJIN JANAR 2016.
    Bashkia Prenjas (0821) LEFTERI RIRA Librazhd 49,721 2016-02-10 2016-02-11 8121530012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PRRENJAS,LIKUJDIM FATURE NR 73 DATE 28.12.2015,URDHER PROK NR 27 DATE 24.12.2015,URDHER NR 206 DATE 23.12.2015,PROCES VERBAL 28.12.2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 68,905 2016-02-10 2016-02-11 8021530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM I K/FSHATRAVE PER MUAJIN JANAR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 23,840 2016-02-10 2016-02-11 7921530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM K/FSHATRAVE B.PRRENJAS JANAR 2016.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 158,119 2016-02-10 2016-02-11 7621530012016 Paga baze BASHKIA PRRENJAS,ARSIMI BAZE PER MUAJIN JANAR 2016.