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 6,224,009,243.00 4,227 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) BANKA E TIRANES Librazhd 765,757 2026-01-06 2026-01-07 721530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT DHJETOR 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 16,158,407 2026-01-06 2026-01-07 621530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT DHJETOR 2025
    Bashkia Prenjas (0821) KASTRIOT KURMAKU Librazhd 18,000 2026-01-06 2026-01-07 1021530012026 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 DHJETOR 2025
    Bashkia Prenjas (0821) Banka OTP Albania Librazhd 424,796 2026-01-06 2026-01-07 821530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT DHJETOR 2025
    Bashkia Prenjas (0821) MARTINI KONSTRUKSION - REAL ESTATE Librazhd 3,927,929 2025-12-31 2026-01-07 51421530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.75/2025 DATE 30.12.2025,SIT.NR.2,KONTRATA NR.2324 PROT.DATE 06.10.2025 RIKONSTRUKSION QENDRA RINORE DIXHITALE PER AFTESITE E RINISE DHE PUNES DIXHITALE YOUTH HUB VITI 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 375,428 2026-01-06 2026-01-07 921530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT DHJETOR 2025
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 22,260,000 2025-12-31 2026-01-05 51021530012025 Ndihme ekonomike BASHKIA PRRENJAS,SHPERBLIM FINANCIAR NDIHMA EKONOMIKE BASHKIA PRRENJAS, NJESIT ADM. QUKES,RRAJCE,STRAVAJ PER VITI 2025
    Bashkia Prenjas (0821) MURATI Librazhd 688,200 2025-12-31 2026-01-05 50921530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.55/2025 DATE 17.12.2025 KONTRATA NR.1625 DT.25.07.2025  BLERJE MATERIALE PËR MIRËMBAJTJEN E RRUGËVE, SEKTORIN E GJELBERIMIT DHE LYERJEN E SHKOLLAVE.
    Bashkia Prenjas (0821) METEO SH.P.K Librazhd 15,343,260 2025-12-31 2026-01-05 51521530012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK.FAT.NR.1765/2025 DATE 31.12.2025,SIT.NR.1,KONTRATA NR.2288 PROT. DATE 02.10.2025 RIKONSTRUKSION DHE ASFALTIM I UNAZËS KATJEL,URAKE,F PRRENJAS DHE RRUGEVE TE LAGJES LEKA, CELA, MARTA F.QUKES,B.PRRENJAS VITI 2025-2026
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 222,532 2025-12-31 2026-01-05 51321530012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.867/2025 DATE 30.12.2025 KONTRATA NR.843 PROT. DATE 15.04.2025  BLERJE USHQIMESH PER KOPSHTETIN DHE CERDHEN PER VITIN 2025
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 18,975,000 2025-12-31 2026-01-05 51121530012025 Pagese paaftesie BASHKIA PRRENJAS,SHPERBLIM FINANCIAR PAAFTESIA PER BASHKIN PRRENJAS DHE NJESIT ADM , QUKES,RRAJCE,STRAVAJ PER VITIN 2025
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 870,000 2025-12-31 2026-01-05 51221530012025 Ndihme ekonomike BASHKIA PRRENJAS,SHPERBLIM FINANCIAR 6 PERQIND ND.EKONOMIKE PER BASHKIN PRRENJAS DHE NJESIT ADM , QUKES,RRAJCE,STRAVAJ PER VITIN 2025
    Bashkia Prenjas (0821) DHIMITER VASI (K81310021J) Librazhd 45,000 2025-12-31 2026-01-05 50621530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.1943/2025 DATE 29.12.2025,KONTRATA NR.2995 PROT .DATE 24.12.2025 BLERJE KARTOLINA PER FESTA
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 10,777,068 2025-12-30 2025-12-31 50721530012025 Ndihme ekonomike BASHKIA PRRENJAS, NDIHMA EKONOMIKE PER MUAJIN  DHJETOR   2025
    Bashkia Prenjas (0821) NELSA Librazhd 982,520 2025-12-30 2025-12-31 50421530012025 Te tjera transferta tek individet BASHKIA PRRENJAS, FATURE NR.1771/2025 DATE 23.12.2025 KONTRATA NR.1056 PROT.DATE 22.05.2025 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 302,277 2025-12-30 2025-12-31 50821530012025 Ndihme ekonomike BASHKIA PRRENJAS, 6 % NDIHMA EKONOMIKE PER MUAJIN  NENTOR    2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 660,000 2025-12-30 2025-12-31 50521530012025 Udhetim i brendshem BASHKIA PRRENJAS, SHPENZIME UDHETIM I BRENDESHEM/DIETA REPARTI USHTARAK.
    Bashkia Prenjas (0821) Sinani Trading Librazhd 144,000 2025-12-30 2025-12-31 50321530012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PRRENJAS, FATURE NR.984/2025 DATE 18.11.2025,KONTRATA NR.2485 PROT.DATE 22.10.2025 BLERJE DRU ZJARRI DHE PELET  PËR SHKOLLAT, KOPSHTET, CERDHET DHE INST. NË VARËSI TË  BASHKISE, LOTI 2 - BLERJE PELET
    Bashkia Prenjas (0821) LURIMI Librazhd 1,691,780 2025-12-29 2025-12-30 50121530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.50/2025 DATE 23.12.2025, KONTRATA NR.1684 DATE 31.07.2025 HARTIM I PLANIT TË MBARËSHTIMIT TË PYJEVE DHE KULLOTAVE EKONOMIA PYJORE PRRENJAS VITI 2025
    Bashkia Prenjas (0821) KOPACI Librazhd 4,482,000 2025-12-29 2025-12-30 50221530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.22/2025 DATE 09.12.2025, KONTRATA NR 2439 PROT. DATE 17.10.2025: "BLERJE DRU ZJARRI DHE PELET PËR SHKOLLAT, KOPSHTET, CERDHET ME LOTE:LOTI 1