Treasury Transactions 2019-2026

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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  • 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 6,667,029,152.00 4,426 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 14,287 2026-06-16 2026-06-17 23821530012026 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK.FAT.NR.2600373049 DATE 16.06.2026 TAKSAT VJETORE E MJETIT ME TARGA  AB 971 GD
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 527,651 2026-06-16 2026-06-17 23921530012026 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI MAJ 2026
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 106,794 2026-06-16 2026-06-17 24021530012026 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI MAJ 2026.
    Bashkia Prenjas (0821) DREJTORIA VENDORE E ASHK-se ELBASAN Librazhd 1,500 2026-06-11 2026-06-12 22521530012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PRRENJAS,LIKUJDIM FATURES  NR.18288  DATE 08.06.2026 KERKESES PER SHERBIM KADASTRAL NR 18746 DATE 08.06.2026 NR.14790  DATE 08.05.2026
    Bashkia Prenjas (0821) INFINIT Librazhd 304,380 2026-06-11 2026-06-12 21421530012026 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.4/2026 DATE 04.05.2026,SITUACION PERFUNDIMTAR, KONTRATE NR.391 PROT.DATE 04.02.2026,NDERTIMI MURI MBAJTES TEK FUSHA E FUTBOLLIT, BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 587,350 2026-06-11 2026-06-12 23021530012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR DHE KRYETAR FSHATRASH PER M.MAJ 2026
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 18,729,182 2026-06-11 2026-06-12 23521530012026 Pagese paaftesie BASHKIA PRRENJAS,LIKUIDIM AFTESI E KUFIZUAR ,BASHKIA PRRENJAS, QUKESI,RRAJCA,STRAVAJ, QERSHOR 2026
    Bashkia Prenjas (0821) AVDULI Librazhd 6,861,989 2026-06-11 2026-06-12 23721530012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.21/2026 DATE 01.05.2026, SITUACION PERFUNDIMTAR,KONT.NR 2440 PROT. DATE 17.10.2025 PERMIRESIMIN E KUSHTEVE TE BANESAVE PER KOMUNITETET E VARFERA DHE TE PAFAVORIZUAR
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 191,201 2026-06-11 2026-06-12 23621530012026 Ndihme ekonomike BASHKIA PRRENJAS,LIK 6 PERQIND NDIHME EKONOMIKE SIPAS VKB NR.34 DT.28.05.2026 KONFIRMIM PREFEKTURE NR.635/1 DT.09.06.2026 MUAJI PRILL 2026
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 163,200 2026-06-11 2026-06-12 231/21530012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR DHE KRYETAR FSHATRASH PER M.MAJ 2026
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 57,171 2026-06-11 2026-06-12 23321530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGESE PER RASTIN E DALJES NE PENSION ZNJ. LUMTURIJE VRETO SIPAS URDHERIT TE TITULLARIT NR.208 DATE 07.05.2026
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 3,342,232 2026-06-11 2026-06-12 22921530012026 Te tjera transferta tek individet BASHKIA PRRENJAS,LIKUJDIM BONUSI I QERASE PER PERIUDHEN JANAR-QERSHOR 2026
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 54,400 2026-06-11 2026-06-12 23221530012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA PRRENJAS,PAGESË PËR QIRA AMBIENTESH PËR BASHKINË, PËR PERIUDHËN E MUAJIT MAJ 2026
    Bashkia Prenjas (0821) KEJ Group Librazhd 300,000 2026-06-09 2026-06-10 22721530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.01/2026 DATE 01.06.2026 KONTRATA NR 1104 PROT. DATE 27.04.2026 ORGANIZIM I AKTIVITETEVE ARTISTIKE  DHE KULTURORE PER VITIN 2026
    Bashkia Prenjas (0821) KEJ Group Librazhd 384,000 2026-06-09 2026-06-10 22621530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.65/2026 DATE 25.05.2026 KONTRATA NR 1104 PROT. DATE 27.04.2026 ORGANIZIM I AKTIVITETEVE ARTISTIKE  DHE KULTURORE PER VITIN 2026
    Bashkia Prenjas (0821) Blueprint Technologies Librazhd 1,378,800 2026-06-08 2026-06-09 21921530012026 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA PRRENJAS,LIK.FAT.NR.27/2026 DT.08.05.2026 KONTRATA NR 1171 DATE 06.05.2026 BLERJE KOMPJUTERA DHE MATERIALE PER MIREMBAJTJEN E RRJETI KOMPJUTERASH
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 187,500 2026-06-08 2026-06-09 22021530012026 Udhetim i brendshem BASHKIA PRRENJAS,UDHETIM I BRENDESHEM DIETA MUAJI PRILL 2026
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 10,542,954 2026-06-08 2026-06-09 22421530012026 Ndihme ekonomike BASHKIA PRRENJAS,NDIHMA EKONOMIKE MUAJI MAJ 2026
    Bashkia Prenjas (0821) GEGA CENTER GKG Librazhd 735,350 2026-06-08 2026-06-09 22121530012026 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.2613/2026 DT.03.06.2026 KONTRATA NR 1189 PROT. DATE 05.06.2025 SHPENZIM PER BLERJE KARBURANTI ME LOTE LOTI 1
    Bashkia Prenjas (0821) ALBANIAN SATELLITE COMMUNICATIONS Librazhd 67,000 2026-06-08 2026-06-09 22321530012026 Materiale dhe pajisje labratorik e te sherbimit publik BASHKIA PRRENJAS,LIK.FAT.NR 52473/2026 DATE 03.06.2026,KONTRATE NR.640 DT.03.03.2026 SHPENZIME INTERNETI