Treasury Transactions 2015-2018

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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 18,830 2016-01-27 2016-01-28 5021530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA OSHE PER MUAJIN DHJETOR 2016,PER KONTRATAT EL0V 241925,EL0V 113260,EL0V 136963,EL0V 112103,EL0V 136965,EL0V 241936,EL0V 240850,EL0V 240701,EL0V 110854,EL0V 136966.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 19,032 2016-01-27 2016-01-28 5421530012016 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA TE UJSJELLESIT PER MUAJIN NENTOR DHJETOR 2015,PER FATURAT ME NR 357358,356909,362100.
    Bashkia Prenjas (0821) STRATI BAILIFF'S SERVICE Librazhd 7,727 2016-01-27 2016-01-28 4821530012016 Udhetim i brendshem BASHKIA PRRENJAS,NDALESE DETYRIM SHERBIM TELEKOM "STRATI" PER NDERIM ALLKO,SIPAS VENDIMIT NR 2112 DATE 06.03.2012,TE GJYKATES SE RRETHIT TIRANE.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 40,080 2016-01-27 2016-01-28 4921530012016 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIMFATURE SHERBIM POSTAR PER MUAJIN NENTOR 2015,DHJETOR 2015.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 193,984 2016-01-27 2016-01-28 5121530012016 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER KONTRATAT V116607,V 136970, V240001,V 116637,E 100631, V 245308 E 101256.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 10,500 2016-01-22 2016-01-22 4521530012016 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM UDHETIM E DIETA TE APARATIT .
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 47,299 2016-01-21 2016-01-22 1721530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER K/FSHATRAVE PER NJ.A.RRAJCE PER MUAJIN DHJETOR 2015.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 47,175 2016-01-21 2016-01-22 3521530012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS LIKUJDIM SHPERBLIM KESHILLTARE,PER MUAJIN DHJETOR 2015.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 40,663 2016-01-22 2016-01-22 4421530012016 Paga baze BASHKIA PRRENJAS,PAGA NETO ARSIMI BAZE PER MUAJIN DHJETOR 2015.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,035,237 2016-01-21 2016-01-22 2621530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT DHJETOR 2015,PER APARATIN.PER BASHKINE PRRENJAS.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 48,550 2016-01-21 2016-01-22 3221530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGE PER GJENDJEN CIVILE PER BASHKINE PRRENJAS,DHJETOR 2015.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 12,750 2016-01-21 2016-01-22 1521530012016 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIKUJDIM PAGE E REPERTITORIT PER NJ.A.RRAJCE PER MUAJIN DHJETOR 2015.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 387,323 2016-01-21 2016-01-22 2721530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO TE APARATIT NDIHMES PER MUAJIN DHJETOR 2015,PER B.PRRENJAS.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 134,180 2016-01-22 2016-01-22 3721530012016 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT DHJETOR 2015,PER SHERBIMIN PYJOR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 362,152 2016-01-21 2016-01-22 2321530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT DHJETOR 2015,PER NJ.A.STRAVAJ.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 37,135 2016-01-21 2016-01-22 2421530012016 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGE E MUAJIT DHJETOR 2015,PER NJ.A.STRAVAJ.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 3,825 2016-01-21 2016-01-22 2221530012016 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA SHKOLLE PER MUAJIN DHJETOR 2015.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 454,362 2016-01-21 2016-01-22 1821530012016 Paga baze BASHKIA PRRENJAS,PAGA NETO E PUNONJESVE TE APARATIT TE NJ.A.QUKES PER MUAJIN DHJETOR 2015.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 37,559 2016-01-21 2016-01-22 1421530012016 Paga baze BASHKIA PRRENJAS,PAGA E GJENDJES CIVILE PER NJESINE ADMINISTRATIVE RRAJCE PER MUAJIN DHJETOR 2015.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 363,979 2016-01-21 2016-01-22 1621530012015 Paga baze BASHKIA PRRENJAS,PAGA NETO PER MUAJIN DHJETOR 2015 PER NJESINE ADMINISTRATIVE RRAJCE