Treasury Transactions 2019-2025

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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 5,479,481,155.00 3,904 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) POSTA SHQIPTARE SH.A Librazhd 226,046 2024-10-08 2024-10-09 45421530012024 Ndihme ekonomike BASHKIA PRRENJAS,6% NDIHME EKONOMIKE MUAJI SHTATOR 2024 SIPAS VKB NR.85 DATE 24.09.2024 DHE KONFIRMIM PREFEKTURE NR.1078/1 DATE 04.10.2024.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 13,091,169 2024-10-08 2024-10-09 45221530012024 Ndihme ekonomike BASHKIA PRRENJAS,NDIHME EKONOMIKE MUAJI SHTATOR 2024 SIPAS VENDIMIT TE DREJTORISE RAJONALE ELBASAN NR.09 DATE 30.09.2024.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 138,384 2024-10-07 2024-10-09 45021530012024 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.175/2024 DATE 03.10.2024,Shpenzime  Postare per muajin Shtator 2024.
    Bashkia Prenjas (0821) SHOQ.PER AUTONOMI VENDORE Librazhd 300,000 2024-10-06 2024-10-08 44921530012024 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA PRRENJAS,KONTRIBUT PER SHOQATEN AUTONOME VENDORE PER VITIN 2024.
    Bashkia Prenjas (0821) NELSA Librazhd 63,136 2024-10-06 2024-10-08 44321530012024 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.816/2024,823/2024 DATE 26.09.2024,KONTRATA NR.2148 PROT. DATE 15.08.2024 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE, BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) NELSA Librazhd 222,006 2024-10-06 2024-10-08 44221530012024 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.784/2024 DATE 19.09.2024,KONTRATA NR.2148 PROT. DATE 15.08.2024 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE, BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) SH. A. RRUGA - URA ASFALTIME N. 2 Librazhd 1,805,002 2024-10-06 2024-10-08 44721530012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.196/2024 DATE 04.09.2024,SIT.PERFUNDIMTAR,KONTRATA NR.706 PROT.DATE 26.02.2024 RIKONSTRUKSION I RRUGES MUHAMET KADIA.
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 496,800 2024-10-06 2024-10-08 44621530012024 Kancelari BASHKIA PRRENJAS,LIK.FAT.NR.77/2024 DATE 10.09.2024,KONTRATA NR 2010 PROT. DATE 26.07.2024 KANCELARI DHE SHTYPSHKRIME ME LOTE,LOTI 1 BLERJE TONERA.
    Bashkia Prenjas (0821) I&V Company Librazhd 528,000 2024-10-06 2024-10-08 44821530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.84/2024 DATE 16.09.2024,KONTRATA NR.2274 PROT.DATE 04.09.2024 BLERJE DETERGJENTE.
    Bashkia Prenjas (0821) FLAMUR RRUSHI Librazhd 2,413,764 2024-10-06 2024-10-08 44521530012024 Pjese kembimi, goma dhe bateri BASHKIA PRRENJAS,LIK.FAT.NR.623/2024 DATE 01.10.2024,Kontrate nr.1799 date 27.06.2024,Mirembajtje dhe pjese kembimi per mjetet.
    Bashkia Prenjas (0821) DOMINUS Librazhd 735,824 2024-09-27 2024-09-30 43921530012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PRRENJAS,Vendim Nr.741 date 21.05.2024 Gjykates se shkalles se pare Elbasan per  kreditorin Astrit Korani.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 22,499 2024-09-27 2024-09-30 43821530012024 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI GUSHT 2024.
    Bashkia Prenjas (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 4,000 2024-09-26 2024-09-27 43221530012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PRRENJAS,LIKUJDIM FATURES NR.2189 DATE 23.09.2024 PER APLIKIM PER LESHIM KOPJE KARTELE TE PASURISE.
    Bashkia Prenjas (0821) KADIA Librazhd 104,274 2024-09-26 2024-09-27 43621530012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK.5% GARANCI PUNIMESH,ÇERT.PËRFUND.DT.11.09.2024,ÇERT.PËERKOH.DT.16.08.2023,AKT KOLAUD.DT.28.07.2023,GARANCIA 12 MUAJ,KONT.NR.525 DATE 17.02.2023, RIK.TE RRUGES LAGJJA E RE RRAJCE SUTRAJ,NJ.A.RRACE, B.PRRENJAS.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 335,340 2024-09-26 2024-09-27 43721530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.262/2024 DATE 16.09.2024,DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-15.09.2024.
    Bashkia Prenjas (0821) REJ Librazhd 1,140,740 2024-09-26 2024-09-27 43321530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.126/2024 DATE 13.09.2024,KONTRATE NR 4588 DATE 30.12.2019, PASTRIMIN,GRUMBULLIMIN DHE TRANSPORT  TE MBETURINAVE NE TERRITORIN E BASHKISE PRRENJAS.
    Bashkia Prenjas (0821) NELSA Librazhd 8,292 2024-09-26 2024-09-27 43121530012024 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.730/2024 DATE 04.09.2024,KONTRATA NR.2148 PROT. DATE 15.08.2024 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE, BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) KADIA Librazhd 135,784 2024-09-26 2024-09-27 43521530012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK.5% GARANCI PUNIMESH,ÇERT.PËRFUND.DT.11.09.2024,ÇERT.PËERKOH.DT.22.12.2022,AKT KOLAUD.DT.31.03.2023,GARANCIA 12 MUAJ,KONTRATE NR.3543 DATE 22.12.2022, RIKONSTRUKSION SHKOLLE STRAVAJ.
    Bashkia Prenjas (0821) REJ Librazhd 794,780 2024-09-26 2024-09-27 43421530012024 Shpenzime te tjera transporti BASHKIA PRRENJAS,LIK.FAT.NR.127/2024 DATE 13.09.2024,Kontrate nr.1915 date 10.07.2024,Transport i mbetjeve urbane nga qyteti i Prrenjasit ne Icenerator Elbasan.
    Bashkia Prenjas (0821) MURATI Librazhd 5,435,862 2024-09-24 2024-09-25 43021530012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.28/2024 DATE 03.09.2024,SIT.NR.4,KONTRATA NR.815 PROT. DATE 07.03.2024 RIKONSTRUKSION I SHKOLLES KOTODESH.