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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Ferdinant Rira All 11,092,289.00 20 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) Ferdinant Rira Librazhd 261,600 2018-08-08 2018-08-09 51921530012018 Materiale per funksionimin e pajisjeve te zyres B. PRRENJAS,LIKUJDIM MATERIALE MIRMBAJTJE RRJETI INTERNETI,FAT TAT NR 21 DATE 06.07.2018,FH NR 53,54 DATE 16.07.2018 KONT NR 1937/1 DT 05.07.2018,VENDIM SHPALLJE FITUESI DT 05.07.2018,SPEC TEKNIKE,U.PROK NR 31 DT 02.07.2018,UB 3700.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 325,200 2018-07-27 2018-07-30 48121530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 18 DATE 12.06.2018,PER BLERJE ENE KUZHINE DHE MATERIALE PER KOPSHTIN E CERDHEN,F.HYRJE NR 37 DATE 12.06.2018,U.PROK NR 24 DATE 25.05.2018,KONT NR 1541/1 DATE 12.06.2018,VENDIM FITUESI DATE 12.06.2018.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 956,400 2018-07-16 2018-07-17 46921530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FAT.TAT NR 36 DATE 22.12.2017,FH NR 5 DHE 6 DATE 03.01.2018,URDHER PROK NR 98 DATE 22.12.2017,KONTRATE NR 4809/1 DATE 22.12.2017,VEND.SHP.FIT DATE 22.12.2017.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 60,000 2018-07-10 2018-07-11 46521530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR11 DATE 29.05.2018,PER BLERJE LAVATRICE,F.HYRJE NR 36 DATE 07.06.2018,U.PROK NR 26 DATE 25.05.2018,KONTRATE NR 1545/1 DATE 29.05.2018 VENDIM PER SHPALLJE FIT DATE 29.05.2018,UB NR 3656.PREVENTIV,SPECIFIKI
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 655,200 2018-07-03 2018-07-04 41921530012018 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER NDRICIMIN E RRUGES URAKE KATJEL,FATURE NR 20 DATE 18.06.2018,FH NR 39 DATE 18.06.2018,URDHER PROK 23 DATE 23.05.2018,VEND.FITUESI DT14.06.2018,KONTRATE NR 1517/1 DATE 14.06.2018,SITUACION PERFUNDIMTAR.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 848,796 2018-05-10 2018-05-11 30621530012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim B. PRRENJAS ,LIK. DETYRIMI PER FATUREN NR 31 DATE 07.12.2017,FH NR 55 DATE 07.12.2017,KONTRATE NR 4614/1 DATE 07.12.2017,URDHER PROKURIMI NR 92 DATE 07.12.2017,PREVENTIV,SPECIFIKIMET PER MALLIN,OFERTAT,VENDIM PER SHPALLJE FIT 07.12.2017.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 595,764 2018-05-08 2018-05-09 30921530012018 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK FAT.TATIM NR 26 DATE 20.11.2017 PER BLERJE MATERIALE PER SEKTORIN ZJARRFIKES,URDHER PROK NR 87 DATE 20.11.2017 PREVENTIV,VENDIM PER SHPALLJEN E FIT DATE 21.11.2017,,KONTRATE NR 4446/1 DT 20.11.2017,F.H NR 51,52 DT 20.11.17.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 696,000 2018-05-08 2018-05-09 30521530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE SAHAT UJI,PER FATUREN NR 45 DATE 10.04.2018,F.HYRJE NR 24 DATE 10.04.2018,KONTRATE NR 970/1 DATE 06.04.2018,URDHER PROKURIMI NR 7 DATE 30.03.2018,VENDIM DATE 06.04.2018 PER SHPALLJEN E FITUESIT.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 547,200 2018-05-08 2018-05-09 31121530012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA .PRRENJAS,LIKUJDIM BLERJE PAISJE PER STACIONIN E POMPIMIT,U.PROK NR 99 DATE 22.12.2017,PREVENTIV,KONTRATE NR 4811/1 DT 22.12.2017,PER VLEREN 547.200 LEKE ME TVSH,VENDIM PER SHPALLJEN E FITUESIT DATE 22.12.2017,OFERTA,
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 598,560 2018-02-15 2018-02-16 8621530012018 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 21 DATE 10.10.2017,FH NR 43 DATE 10.10.2017,KONTRATE NR 3995/1 DATE 10.10.2017,URDHER PROK NR 70 DATE 10.10.2017,PER BLERJE DETERGJENTE PER SHKOLLAT.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 699,600 2017-09-25 2017-09-26 56921530012017 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM DETYRIMI SIPAS URDHERIT NR 463 DATE 25.09.2017,PER FAT NR 43 DATE 30.05.2017,FH NR 26,27 DATE 30.05.2017KONTRATE NR 2398/2 DATE 30.05.2017,URDHER PROKURIMI NR 38 DATE 30.05.2017,V. PER SHPALL. E FITUESIT D 30.05.17
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 233,190 2017-07-19 2017-07-20 44121530012017 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,SIPAS URDHERIT TE KRYETARES NR 317 DATE 18.07.2017,LIKUJDIM FATURE NR 38 DATE 22.05.2017,F.HYRJE NR 22 DATE 22.05.2017,,U.PROK NR 25 DATE 27.04.2017,PREVENTIV,KONTRATE NR2077/1 DATE 22.05.2017,VEND SHP.FIT DATE 22.05.2017.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 770,400 2017-05-18 2017-05-19 31721530012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE MATERIALE KIDRAULIKE ,SAHATE UJI PER FATUREN NR 36 DATE 25.04.2017,KONTRATE NR 1154/1 DATE 26.04.2017,URDHER PROKURIMI NR 20 DATE 14.04.2017,URDHER NR 163 DATE 14.04.2017.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 960,000 2016-12-20 2016-12-23 80021530012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PRRENJAS,LIKUJDIM MATERIALE TE NDRYSHME ELEKTRIKE,URDHER PROKURIMI NR 41 DATE 29.06.2016,VENDIM NR 28 DATE 29.06.2016,KONTRATE NR 1589/1DATE 29.06.2016,FATURE NR 20 DATE 29.06.2016,F.HYRJE 29,30,31,32 DATE 29.06.2016,PROC MARJE DORZ
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 958,191 2016-10-20 2016-11-23 59721530012016 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PRRENJAS,LIKUJDIM MATERIALE PER LYERJENE E SHKOLLAVE TE BASHKISE PRRENJAS,SIPAS URDHER PROK.NR 57 DATE 17.08.2016,FAT NR 28 DATE 17.08.2016FH NR 45 DATE 17.08.2016,,KONTRATE DATE 17.08.2016.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 499,988 2016-10-21 2016-11-23 60721530012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE VEGLA PUNE DHE MATERIALE TE NDRYSHME SIPAS FATURES NR 21 DATE 29.06.2016VENDIM ,FH NR 34,36,37,38 DATE 29.06.2016 KONTRATE DATE 29.06.2016,URDHER I KRYETARES NR 285 DATE 29.06.2016.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 558,840 2016-10-21 2016-11-15 60821530012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE MATERIALE PER UJSJELLESI SIPAS FATURES NR 21 DATE 29.06.2016,FH NR 33 DATE 29.06.2016,URDHER I KRYETARES SE BASHKISE NR 287 DATE 29.06.2016 KONT DATE 29.06.2016.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 279,360 2016-10-05 2016-10-06 52721530012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PRRENJAS,LIKUJDIM MATERIALE HIDRAULIKE TE NDRYSHME SIPAS U.PROK.NR 62 DATE 30.08.2016 FATURE TATIMORE NR 32 DATE 01.09.2016,FH NR 53 DATE 01.09.2016.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 438,000 2016-06-07 2016-06-09 26021530012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FATUREN NR 4 DATE 22.12.2015,PER ZBUKURIM QYTETI PER VITIN E RI.
    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.
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