Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEFTERI RIRA All 6,077,196.00 12 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) LEFTERI RIRA Librazhd 174,000 2022-03-25 2022-03-29 14521530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 01/2022 DATE 08.03.2022,KONTRATE NR 784 DATE 04.03.2022,URDHER BLERJE NR 4636,PER KONCERTIN E ORGANIZUAR PER 7-8 MARSIN.
    Bashkia Prenjas (0821) LEFTERI RIRA Librazhd 324,000 2021-12-22 2021-12-23 85821530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 7/2021 DATE 02.12.2021,FH NR 15 DATE 02.12.2021,KONTRATE NR.3195 DATE 26.11.2021,PROCESVERBAL I MARRJES NE DORZIM DATE 02.12.2021,UB NR 4579.,UP NR 50 DATE 12.11.2021.
    Bashkia Prenjas (0821) LEFTERI RIRA Librazhd 371,880 2021-10-22 2021-10-25 71821530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 5/2021 DATE 23.09.2021,PER KONCERT FESTIV NE FESTEN E BERZESHTES,KONTRATE NR 2180/1 PROT DATE 26.07.2021,UP NR 34 DATE 19.07.2021,VEND FIT DATE 26.07.2021,UB NR 4508.
    Bashkia Prenjas (0821) LEFTERI RIRA Librazhd 1,980,456 2021-09-07 2021-09-08 62021530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.2/2021 DATE 03.08.2021, KONTRATA NR. 2231 PROT. DT. 28.07.2021 BLERJE MATERIALE PER LYERJE MEREMETIME, DIZINFEKTIM AMBIENTESH VARTESE, BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) LEFTERI RIRA Librazhd 774,000 2021-08-23 2021-08-24 59121530012021 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK FAT NR. 3/2021 DT 03.08.2021,FH NR.39 DT 30.08.2021,NR 40 DT 03.08.2021,UP NR. 23 DATE 12.05.2021,VEND.FIT.NR. 171 DATE 23.07.2021,KONT NR. 2201 DATE 23.7.2021,PROCES-VERBAL I MARRJES NE DORZIM DT 03.08.2021,UB NR 4505.
    Bashkia Prenjas (0821) LEFTERI RIRA Librazhd 726,000 2020-04-29 2020-04-30 21821530012020 Sherbime te tjera B. PRRENJAS,LIK. FATURE NR 65 DT 16.03.2020,FH NR 14,15,16 DT 16.03.2020,UP NR 6 DT 25.02.2020,VENDIM FIT DT 06.03.2020,KONTRATE NR 761/1 DT 06.03.2020,URDHER PER NGRITJE KOMIS NR. 987 DT 06.03.2020,PROC VERBAL I MARR NE DORZ,DT 16.03.2020
    Bashkia Prenjas (0821) LEFTERI RIRA Librazhd 159,540 2020-02-12 2020-02-13 8621530012020 Te tjera materiale dhe sherbime speciale B. PRRENJAS LIK. FAT. NR 59 DT 17.12.2019,PER BLERJE STUFA,FH NR 64 DT 17.12.2019,UP NR 4309 DT 06.12.2019,PREVENTIV,FORMULAR OFERTE,VENDIM FITUESI DT 12.12.2019,KONTRATE NR 4309/1 DT 12.12.2019,P.VERBAL I MARR NE DORZ.17.12.2019,UB NR 4144
    Bashkia Prenjas (0821) LEFTERI RIRA Librazhd 85,200 2019-12-30 2019-12-31 86421530012019 Sherbime te tjera BASHKIA PRRENJAS,LIK FAT NR 57 DATE 26.11.2019,PER BLERJE TUBA ,FH NR 58 DATE 26.11.2019,KONT NR 3812/1 DATE 22.11.2019,P.VERBAL I MARRJES NE DORZIM DATE 26.11.2019,UP NR 55 DATE 07.11.2019,PREVENTIV,UB NR 4092.
    Bashkia Prenjas (0821) LEFTERI RIRA Librazhd 624,000 2019-12-04 2019-12-05 82021530012019/ Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIA PRRENJAS,LIKUJDIM FATURE TATIMORE NR 15 DATE 26.07.2018 DHE LISTIMI I TYRE,PER BLERJE MATERIALE PER SEKTORIN E GJELBERIMIT,FH NR 65,66,67,68,69 DHE PROCES VERBALI I MARRJES NE DORZIM DT 26.7.2018,KONT NR 2116/1 DATE 26.07.2018.
    Bashkia Prenjas (0821) LEFTERI RIRA Librazhd 172,800 2019-08-14 2019-08-15 55621530012019 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 46 DATE 03.06.2019,PER BLERJE VEGLA PUNE,FH NR 10 DATE 03.06.2019,UP NR 9 DATE 13.05.2019,VEND FIT DATE 29.05.2019,KONT NR 1293/1 DATE 29.05.2019,PROCES-VERBAL I MARRJES NE DORZ DT 03.06.2019,UB NR 3952.
    Bashkia Prenjas (0821) LEFTERI RIRA Librazhd 430,320 2019-06-17 2019-06-18 38221530012019 Shpenz. per rritjen e AQT - orendi zyre BASHKIA PRRENJAS,LIK. FAT.TATIMORE NR. 14 DT 16.07.2018,PER BLERJE PAISJE ZYRE,INVENTAR EKONOMIK,PER KONTRATEN NR 1995/1 DATE 11.07.2018,UP NR 32 DATE 06.07.2018,PREVENTIV,VENDIM DATE 11.07.2018 PER SHPALLJE FITUESI LEFTERI RIRA,UB NR 3973.
    Bashkia Prenjas (0821) LEFTERI RIRA Librazhd 255,000 2019-02-21 2019-02-22 12421530012019 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIKUJDIM FATURE NR 36 DATE 28.12.2018,F.HYRJE NR 84 DATE 28.12.2018,PER BLERJE XHAMASH PER SHKOLLAT,SIPAS KONTRATES NR 3514/1 DATE 23.12.2018,URDHER PROK NR 72 DATE 13.12.2018,VENDIM SHPALLJE FITUESI DT 23.12.2018,UP NR 3855.
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