Treasury Transactions 2019-2026

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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

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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 6,453,439,594.00 4,344 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 203,500 2026-04-15 2026-04-16 14221530012026 Udhetim i brendshem BASHKIA PRRENJAS,UDHETIM I BRENDSHEM MUAJI MARS 2026
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 54,400 2026-04-14 2026-04-16 138521530012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA PRRENJAS,LIK.QERA AMBJENTE MUAJIT MARS 2026
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 155,354 2026-04-15 2026-04-16 14121530012026 Ndihme ekonomike BASHKIA PRRENJAS,NDIHME EKONOMIKE 6 PERQIND  PËR MUAJIN SHKURT 2026
    Bashkia Prenjas (0821) Dashmir Lacka Librazhd 914,724 2026-04-15 2026-04-16 14321530012026 Pjese kembimi, goma dhe bateri BASHKIA PRRENJAS,LIK.FAT.NR.2/2026 DT.03.04.2026, Kontrate Nr.411 Prot.date 05.02.2026, Sherbim servisi dhe pjese kembimi per mjetet e bashkise
    Bashkia Prenjas (0821) ECO-ELB Librazhd 280,924 2026-04-15 2026-04-16 14521530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.55/2026 DATE: 02.04.2026 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 17-31.03.2026
    Bashkia Prenjas (0821) ECO-ELB Librazhd 263,265 2026-04-15 2026-04-16 14421530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.54/2026 DATE: 02.04.2026 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-16.03.2026
    Bashkia Prenjas (0821) Sinani Trading Librazhd 203,760 2026-04-15 2026-04-16 13421530012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PRRENJAS,LIK.FAT.NR.284/2026 DT.12.03.2026 KON. NR.2485 PROT.DATE 22.10.2025 BLERJE DRU ZJARRI DHE PELET  PËR SHKOLLAT, KOPSHTET, CERDHET DHE INSTITUCIONET NË VARËSI TË  BASHKISE PRRENJAS, ME LOTE, LOTI 2 - BLERJE PELET
    Bashkia Prenjas (0821) ONE ALBANIA Librazhd 1,221 2026-04-15 2026-04-16 14621530012026 Sherbime telefonike BASHKIA PRRENJAS,LIK.FAT.NR.630371/2026 DATE 31.01.2026 SHERBIME TELEFONIKE MUAJI JANAR 2026
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 144,312 2026-04-14 2026-04-15 14021530012026 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.52/2026 DT.02.04.2026 POSTA MUAJI MARS 2026
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 554,030 2026-04-14 2026-04-15 136521530012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR FSHATRASH  MUAJIT MARS 2026
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 153,935 2026-04-14 2026-04-15 137521530012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR FSHATRASH  MUAJIT MARS 2026
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 10,625,581 2026-04-09 2026-04-10 13321530012026 Ndihme ekonomike BASHKIA PRRENJAS,NDIHMA EKONOMIKE MUAJI MARS 2026
    Bashkia Prenjas (0821) REJ Librazhd 227,224 2026-04-08 2026-04-09 13121530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.39/2026 DATE 17.03.2026,KONTRATA NR.892 PROT.DATE 24.04.2025 GRUMBULLIM DHE TRANSPORT I MBETJEVE URBANE REFERUAR MARREVESHJES KUADER NR.880 PROT.DATE 22.04.2025.
    Bashkia Prenjas (0821) KASTRIOT KURMAKU Librazhd 18,000 2026-04-08 2026-04-09 13021530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,SEKUESTRO PAGE SIPAS VENDIMI TE GJYKATES NR.644 DATE 31.05.2022 PER ZNJ.JOSILDA JOSIF CELIKU  PER MUAJIN MARS 2026
    Bashkia Prenjas (0821) GEGA CENTER GKG Librazhd 1,074,840 2026-04-08 2026-04-09 13221530012026 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.1204/2026 DATE 13.03.2026,KONTRATA NR.1189 PROT. DATE 05.06.2025 BLERJE KARBURANTI ME LOTE  LOTI 1 - BLERJE NAFTE APARATI
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 377,014 2026-04-01 2026-04-02 128521530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT MARS 2026
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 17,853,809 2026-04-01 2026-04-02 12521530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT MARS 2026
    Bashkia Prenjas (0821) Banka OTP Albania Librazhd 460,096 2026-04-01 2026-04-02 12721530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT MARS 2026
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 443,427 2026-04-01 2026-04-02 129521530012026 Te tjera transferta tek individet BASHKIA PRRENJAS,PAGAT E MUAJIT MARS 2026
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 821,706 2026-04-01 2026-04-02 126521530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT MARS 2026