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) RAIFFEISEN BANK SH.A Librazhd 500 2015-12-15 2015-12-15 64621530012015 Sherbimet bankare BASHKIA PRRENJAS,LIKUJDIM KOMISION BANKAR SIPAS CEKUT 00412237.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2015-12-15 2015-12-15 64721530012015 Sherbimet bankare BASHKIA PRRENJAS,KOMISION BANKAR SIPAS CEKUT NR 00412223 DATE 15.12.2015
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 47,303 2015-12-11 2015-12-14 62621530012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM I K/FSHATRAVE PER NJESINE ADMINISTRATIVE RRAJCE PER MUAJIN NENTOR 2015.
    Bashkia Prenjas (0821) LOSHI BL Librazhd 1,327,131 2015-12-14 2015-12-14 14.12.2015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIKUJDIM SITUACION PERFUNDIMTAR PER RIK KANAL VADITES KOMUNA QUKES 2014,FATURE NR 93 DATE 20.08.2014.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 34,220 2015-12-11 2015-12-14 61921530012015 Paga baze BASHKIA PRRENJAS,PAGA E PUNONJESIT TE GJENDJES CIVILE PER MUAJIN NENTOR 2015 PER NJESINE ADMINISTRATIVE QUKES
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 330,669 2015-12-14 2015-12-14 62521530012015 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE APARATIT PER NJ.A.RRAJCE.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 328,100 2015-12-14 2015-12-14 63021530012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE ME KONTRATE PER BASHKINE PRRENJAS PER MUAJIN NENTOR 2015.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 17,500 2015-12-14 2015-12-14 63221530012015 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER UDHETIM E DIETA PER MUAJIN NENTOR 2015.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 47,175 2015-12-11 2015-12-14 61121530012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER KESHILLTARE PER MUAJIN NENTOR 2015 PER BASHKINE PRRENJAS.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 42,695 2015-12-11 2015-12-14 62421530012015 Paga baze BASHKIA PRRENJAS,PAGA E NJESISE ADM.RRAJCE PER GJ.CIVILE PER MUAJIN NENTOR 2015.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 588,772 2015-12-14 2015-12-14 61821530012015 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO TE PUNONJESVE TE APARATIT PER NJ.A.QUKES PER MUAJIN NENTOR 2015
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 6,000 2015-12-14 2015-12-14 63321530012015 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM UDHETIME E DIETA APARATI.,NENTOR 2015.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 94,000 2015-12-14 2015-12-14 63121530012015 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER UDHETIM E DIETA PER MUAJIN NENTOR 2015.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 961,017 2015-12-14 2015-12-14 61321530012015 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE BASHKISE PER MUAJIN NENTOR 2015.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 12,750 2015-12-11 2015-12-14 62321530012015 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIKUJDIM PAGA NETO E REPERTITORIT TE APARATIT NJ.A.RRAJCE PER MUAJIN NENTOR 2015.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 15,725 2015-12-11 2015-12-14 61221530012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTARE PER BASHKINE PRRENJAS PER MUAJIN NENTOR 2015.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 137,822 2015-12-11 2015-12-14 62121530012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHPERBLIM K/FSHATRAVE PER MUAJIN NENTOR 2015.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 3,825 2015-12-11 2015-12-14 62021530012015 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA SHKOLLE PER NJ.A.QUKES PER MUAJIN NENTOR 2015.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 9,536 2015-12-14 2015-12-14 61721530012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE PER NJESINE ADMINISTRATIVE STRAVAJ,PER MUAJIN QERSHOR 2015.
    Bashkia Prenjas (0821) ERVIN SADIKU Librazhd 234,000 2015-12-14 2015-12-14 63921530012015 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA PRRENJAS,LIKUJDIM FATURE NR.6 DATA 23.10.2015 BLERJE KREVATE PER KOPSHTIN E FEMIJEVE QYTET