Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Prenjas (0821) All All 4,570,385,576.00 3,467 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) NELSA Librazhd 53,448 2023-12-13 2023-12-15 84121530012023 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK FAT NR R 737 DT 02.12.2023,F.HYRJE NR.37 DATE 02.12.2023,KONT NR 2082 DT 28.07.2023,PROC VERBAL I MARRJES NE DORZIM DT 02.12.2023,UB NR 5053,PER BLERJE USHQIME PER SHTEPINE E TE MOSHUARVE.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 108,375 2023-12-13 2023-12-15 84421530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH PER MUAJIN NENTOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 172,550 2023-12-13 2023-12-15 84621530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA AMBIENTE BASHKIA PRRENJAS,PER MUAJIN NENTOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 15,907,743 2023-12-12 2023-12-13 83821530012023 Ndihme ekonomike B. PRRENJAS,LIK ND EK PER M. NENTOR 2023,SIPAS VEND. NR.11 DT 03.12.2023 TE DREJT RAJON ELBASAN,PER PERIUDHEN 01.11.2023-30.11.2023,LISTEPAGESAT BASHKELIDHUR,PER BASHKINE PRRENJAS DHE NJESITE ADM QUKES,STRAVAJ DHE RRAJCE.,
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 177,600 2023-12-11 2023-12-12 83621530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 421/2023 DT 04.12.2023,PER ORG E FESTAVE TE NENTORIT,KONT NR 3234 DT 23.11.2023,PROCES VERBAL TE MARRJES NE DORZIM DT 29.11.2023,UB NR 5139.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 167,908 2023-12-11 2023-12-12 83121530012023 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK FAT NR 231/2023 DATE 04.12.2023,PER SHERBIM POSTAR PER MUAJIN NENTOR 2023SIPA AKT MARREVESHJES SE POSTES NR 5 DATE 05.01.2023.
    Bashkia Prenjas (0821) KASTRIOT BEGAJ Librazhd 58,850 2023-12-11 2023-12-12 82821530012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA PRRENJAS,LIK SUP PUN PER NDERTIM KANALIZIME TE UJRAVE TE ZEZANE QUKES QENDER NJ.A.QUKES,SIT PERF DT 10.11.2023,KONT 3949 DT 24.11.2020,AKT KOL DT 22.12.2021,CERT PERK MARRJE DORZ 28.12.2021,UB NR 4334.
    Bashkia Prenjas (0821) KASTRIOT BEGAJ Librazhd 106,992 2023-12-11 2023-12-12 82721530012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve B. PRRENJAS,LIK FAT NR 6/2023 DT 10.11.2023,PER SUPERVIZ PUNIMESH PER RIK TE RRUGEVE RURALE,BASHKIA PRRENJAS,SIT PERFUND 10.11.2023,AKT KOL DATE 08.04.2022,CERT E PERK E MARRJES NE DORZ DT 20.04.2022,KONT 4084 DT 07.12.2020,UB MR 4346.
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 1,000 2023-12-11 2023-12-12 83421530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK FAT NR 2300719775 DATE 05.12.2023,PER AUTOVETURE ME TARGE AA542EC,ME NR SHASIE WDC1631131A433350,LIKUJDIM GJOBE.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 291,300 2023-12-11 2023-12-12 83721530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 247/2023,DT 01.12.2023,SIT PER 16-30 NENTOR 2023 DT 01.12.2023,P-VERBAL DT 01.12.2023,VKB NR 22 DT 27.01.2023,KONF PROF 145/1 DT 09.02.2023,KONT SHERBIMI NR.100 PROT NGA ECO ELB 453 PROT NGA BASHKIA DT 10.02.2023.
    Bashkia Prenjas (0821) KASTRIOT BEGAJ Librazhd 31,905 2023-12-07 2023-12-12 82621530012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK FAT NR 3/2023 DATE 10.11.2023,PER SUP PUN RIK RRUGE,LAGJJA E ALLES-SUTAJ (AEGMENTI I DYTE,SIT PERFUNDIMTAR DATE 10.11.2023KONT NR 4110 DATE 09.12.2020,AKT KOL DT 17.06.2021,CERT PERK MARR DORZ NR 1963/1 DT 17.06.2021.
    Bashkia Prenjas (0821) KASTRIOT BEGAJ Librazhd 45,969 2023-12-11 2023-12-12 82921530012023 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK FAT NR 5/2023 DATE 10.11.2023,PER SUP PUN KEND I LOJRAVE PER FEMIJE,KONT 3336 DT 14.12.2021 SIT PERF 07.02.2022,AKT KOL DT 03.11.2022,CERT PERK MARR DORZ DT 09.12.2022,UB NR 4589.
    Bashkia Prenjas (0821) Interfibër Librazhd 69,300 2023-12-11 2023-12-12 8302153001023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHPENZIME INTERNETI PER MUIN NENTOR 2023, SIPAS FATURES NR.8438/2023 DATE 30.11.2023,KONT SHERBIMI NR 404 PROT DATE 07.02.2023,UB NR 4859.
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 163,317 2023-12-11 2023-12-12 83321530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK FAT NR 2300719775 DATE 05.12.2023,PER AUTOVETURE ME TARGE AA542EC,ME NR SHASIE WDC1631131A433350.
    Bashkia Prenjas (0821) Viking Engineering Librazhd 38,424 2023-12-11 2023-12-12 83521530012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve B. PRRENJAS,LIK FAT NR 66/2023 DT 16.11.2023,SIT PERF DT 11.04.2023,KONT NR.2333 DT 01.09.2023,AKT KOL DT 13.09.2023,CERT E PERK E MARRJES NE DORZIM DT 30.10.2023,UB NR 5078.,PER KOL PUN ,PER PERMIRESIM TE KUSHTEVE TE BANIMIT PER KOM E VARF
    Bashkia Prenjas (0821) NOVATECH STUDIO Librazhd 384,235 2023-12-11 2023-12-12 83221530012023 Shpenz. per rritjen e AQT - te tjera ndertimore B. PRRENJAS,LIK FAT NR 86/2023 DT 23.11.2023,PER SUP PUN PER PERMIRSIMIN E BANES,PER KOM E VARFER,SIT PERFUNDIMTAR DT11.04.2023,KONT NR 2816 DT 13.10.2022,AKT KOL DT 13.09.2023,CERT E PERK E MARRJES NE DORZIM DT 30.10.2023UB NR 4785.
    Bashkia Prenjas (0821) DELIA IMPEX Librazhd 3,725,567 2023-12-05 2023-12-06 82521530012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK RIKONSTRUKSION KANALE UJITESE,SIPAS FAT NR 9/2023 DT 20.07.2023,SIT PERFUNDIMTAR 06.02.2023-20.07.2023,KONT NR 3533 DT 21.12.2022 CERT PER MARR.DORZ. 15.11.2023,AKT KOL DT 06.11.2023,UB NR 4836.
    Bashkia Prenjas (0821) NELSA Librazhd 38,100 2023-12-05 2023-12-06 82321530012023 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK FAT NR 696/2023 DATE 18.11.2023,FH NR 35 DT 18.11.2023,KONT NR 2082 DATE 28.07.2023PER BLERJE USHQIME PER QENDREN DITORE,SHTEPINE E TE MOSHUARVE BASHKIA PRRENJAS,PROC VERBAL I MARRJES NE DORZIM TE MALLIT DT 18.11.2023,
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 19,416 2023-12-05 2023-12-06 81521530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM FATURE NR 2300709091 DATE 01.12.2023,PER MITSUBISH ME TARGE AA802RZ,NR SHASIE WDB2110201B058138.
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 45,000 2023-12-05 2023-12-06 81821530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM FATURE NR. 2300709158 DATE 03.12.2023,TAKSE VJETORE TE MJETIT MITSUBISH ME TARGE AA803RZ,ME NR SHASIE JMBLYV78W4J002553.