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

  • 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) BANKA E TIRANES Librazhd 25,876 2016-02-10 2016-02-11 7521530012016 Paga baze BASHKIA PRRENJAS,PAGA NETO ARSIMI BAZE CJOMESIMOR PER JANAR 2016.
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 53,250 2016-02-11 2016-02-11 5521530012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PRRENJAS,BLERJE DORASHKA QESKA PER PASTRIM PER FATUREN NR 169 DATE 18.11.2015,URDHER PROKURIMI NR 24 DATE 17.11.2015,PROCESVERBAL DATE 18.11.2019.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 4,000 2016-02-11 2016-02-11 8721530012016 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM UDHETIM E DIETA TE APARATIT PER MUAJIN JANAR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 103,500 2016-02-11 2016-02-11 8521530012016 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER UDHETIM E DIETA PER MUAJIN JANAR 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 23,588 2016-02-10 2016-02-10 6721530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHPERBLIM KESHILLTARE PER MUAJIN JANAR 2016
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 41,436 2016-02-10 2016-02-10 5921530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER GJENDJEN CIVILE PER MUAJIN JANAR 2016 PER NJ.A.RRAJCE.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 196,183 2016-02-10 2016-02-10 5721530012016 Paga baze BASHKIA PRRENJAS,PAGA NETO E PUNONJESVE TE CERDHES PER MUAJIN JANAR 2016
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 94,350 2016-02-10 2016-02-10 6621530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BSHKIA PRRENJAS,LIKUJDIM KESHILLTARE PER MUAJIN JANAR 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 584,912 2016-02-10 2016-02-10 6421530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO PER PUNONJESIT E APARATIT PER NJ.A.QUKES,STRAVAJ,RRAJCE,BASKIA PRRENJAS PER JANAR 2016.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 40,921 2016-02-10 2016-02-10 6121530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGE PER PUNONJESIT E GJENDJES CIVILE PER NJ.A QUKES PER MUAJIN JANAR 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 301,985 2016-02-10 2016-02-10 6521530012016 Paga baze BASHKIA PRRENJAS,PAGA NETO E PUNONJESVE RTE APARATIT PER BASHKINE PRRENJAS PER JANAR 2016.
    Bashkia Prenjas (0821) 616/A Librazhd 10,000 2016-02-10 2016-02-10 5821530012016 Paga baze BASHKIA PRRENJAS,NDALESE SEKUESTRO PAGE B.MEMA,JANAR 2016.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 47,175 2016-02-10 2016-02-10 6821530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTARE PER MUAJIN JANAR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,991,147 2016-02-10 2016-02-10 6321530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER BASHKINE PRRENJAS,NJ.A.RRAJCE,NJ.A.STRAVAJ,NJ.A.QUKES PER MUAJIN JANAR 2016.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 93,439 2016-02-10 2016-02-10 6021530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE GJENDJES CIVILE PER NJ.A.STRAVAJ DHE BASHKINE PRRENJAS,PER MUAJIN JANAR 2016.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 13,304,732 2016-02-10 2016-02-10 6221530012016 Ndihme ekonomike BASHKIA PRREJAS,LIKUJDIM NDIHME EKONOMIKE PER MUAJIN JANAR 2016,SIPAS VENDIMIT NR 1 DATE 29.01.2016 PER BASHKINE PRRENJAS,NJ.A.RRAJCE,NJ.A QUKES,NJ.A STRAVAJ.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 9,172 2016-01-27 2016-01-28 52/121530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURE ENERGJI ELEKTRIKE PER MUAJIN DHJETOR 2015 PER KONTRATEN NRE 1000632.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 144,204 2016-01-27 2016-01-28 5221530012016 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA UJSJELLESI PER ARSIMIN BASHKIA PRRENJAS,PER MUAJIN DHJETOR 2015,PER FATURAT 357361,357262,357360,362104,362103,362102.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 3,368 2016-01-27 2016-01-28 5321530012016 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA PER UJSJELLESIN PER MUAJIN NENTOR 2015,DHJETOR 2015,PER FATURAT ME NR 362101,NR 357359.
    Bashkia Prenjas (0821) ALBTELEKOM SH.A. Librazhd 9,000 2016-01-27 2016-01-28 49/121530012016 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM FATURE ALBTELEKON BASHKIA PRRENJAS,DHJETOR 2015.