Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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  • Supplier 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) POSTA SHQIPTARE SH.A Librazhd 4,828,000 2015-12-30 2015-12-30 678/21530012015 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM PER VITIN 2015 PER PERSONAT QE MARRIN NDIHME EKONOMIKE.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 1,840,000 2015-12-30 2015-12-30 67821530012015 Pagese paaftesie BASHKIA PRRENJAS LIKUJDIM SHPERBLIM FUNDVITI PER PAK PER VITIN 2015.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 53,207 2015-12-28 2015-12-29 675/21530012015 Te tjera materiale dhe sherbime speciale 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA ENERGJIE PER VITET 2007-2015 PER FLUTURIM CUKU PER KONTRATEN NR EL0V 200073114142.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 561,793 2015-12-28 2015-12-29 67221530012015 Te tjera transferta tek individet BASHKIA PRRENJAS,PAGESE NDIHME FINANCIARE PER FAMILJE NE NEVOJE SIPAS VENDIMIT DATE 22.12.2015,SIPAS CEKUT NR 00412234 DATE 28.12.2015.
    Bashkia Prenjas (0821) "SHERLI" SHPK Librazhd 312,000 2015-12-29 2015-12-29 67621530012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PRRENJAS,LIKUJDIM FATURA KANALE VADITESE 2015,FATURA NR 105 DATE 29.05.2015,URDHER NR 10 DATE 19.05.2015,FH NR 10 DATE 29.05.2015,KONTRATE DATE 29.05.2015,PREVENTIV,SITUACION.
    Bashkia Prenjas (0821) ALBTELEKOM SH.A. Librazhd 19,070 2015-12-28 2015-12-29 67521530012015 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM FATURE PER MUAJIN GUSHT 2015 ,FAT NR 720484153 DHE FAT 720836678 DATE 31.10.2015.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2015-12-28 2015-12-29 67321530012015 Sherbimet bankare BASHKIA PRRENJAS,KOMISION BANKAR SIPAS CEKUT NR 004112234 DATE 28.12.2015.
    Bashkia Prenjas (0821) DU&KO Librazhd 3,240,623 2015-12-29 2015-12-29 67721530012015 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FIRMEN E PASTRIMIT FAT 44 DATE 01.10.2014,FAT 58 DATE 01.12.2014,FAT 76 DATE 08.01.2015,FAT NR 5 DATE 05.02.2015,FAT NR 13 DATE 02.04.2015 LIK FAT NR 16 DATE 12.05.2015.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 85,960 2015-12-28 2015-12-29 67421530012015 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA TE OSHEE PER MUAJIN NENTOR 2015,PER KONTRATAT EL0V136970,EL0V 116607,EL0V 240001,EL0V 116637,EL0V 241925,EL0V 113260,EL0V 136965,EL0V 136963,EL0V 241936,EL0V 112103,EL0V 110854,EL0V 240701,EL0V110154
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2015-12-22 2015-12-24 66221530012015 Sherbimet bankare BASHKIA PRRENJAS,LIKUJDIM KOMISION BANKAR PER NJESINE ADMINISTRATIVE STRAVAJ.
    Bashkia Prenjas (0821) ALDOK Librazhd 1,273,681 2015-12-24 2015-12-24 67121530012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,RIKONSTRUKSION I LAGJES TARUSHI-HEKURUDHE-SHTEPIA E TEFIK RIRES,HAPJE TRANSEJE RRRUGE LAGJA BOZHO,RIKONST I SHESHIT QENDER SUTAJ.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2015-12-22 2015-12-24 66121530012015 Sherbimet bankare BASHKIA PORRENJAS LIKUJDIM KOMISION BANKAR SIPAS CEKUT NR 00412227 DATE 21.12.2015.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2015-12-22 2015-12-24 66321530012015 Sherbimet bankare BASHKIA PRRENJAS,LIKUJDIM KOMISION BANKAR PER BASHKINE PRRENJAS.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 150,000 2015-12-23 2015-12-24 65621530012015 Shpenzime per aktivitete sociale per personelin BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FATUREN NR 1 DATE 16.12.2015,PER FEMIJET E SHKOLLA PER AKTIVITET FUNDVITI KULTUROR ME FEMIJE TE VARFER JETM DHE PAK.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,313,220 2015-12-22 2015-12-24 66021530012015 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM NDIHME EKONOMIKE PER MUAJIN DHJETOR 2015PER NJESINE ADMINISTRATIVE STRAVAJ PER MUAJIN DHJETOR 2015,ME CEK NR 00412226 DATE 21.12.2015.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 4,543,452 2015-12-22 2015-12-23 65821530012015 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM NDIHME EKONOMIKE PER MUAJIN DHJETOR 2015 PER NJESINE ADMINISTRATIVE RRAJCE PER VENDIMIN NR 12 DATE 19.12.2015,SIPAS CEKUT NR 00412227 DATE 21.12.2015.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,795,840 2015-12-22 2015-12-23 65721530012015 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE PER MUAJIN DHJETOR 2015,SIPAS VENDIMIT NR 12 DATE 19.12.2015,SIPAS CEKUT NR 00412228 DATE 21 DHJETOR 2015.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 470 2015-12-23 2015-12-23 67021530012015 Sherbimet bankare BASHKIA PRRENJAS LIKUJDIM KOMISION BABKAR SIPAS CEKUT NR 00412232 DATE 23.12.2015.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 470,200 2015-12-23 2015-12-23 66821530012015 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM NDIHME EKONOMIKE PER MUAJIN NENTOR DHJETOR 2015 PER BASHKINE PRRENJAS,3%,SIPAS CEKUT NR 00412232 DATE 23.12.2015.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 67,200 2015-12-23 2015-12-23 66721530012015 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE PER MUAJIN DHJETOR 2015,PER NJESINE ADMINISTRATIVE RRAJCE,SIPAS CEKUT NR 00412231 DATE 23 DHJETOR 2015.