Treasury Transactions 2019-2025

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 5,497,670,644.00 3,912 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 24,000 2024-09-18 2024-09-19 41721530012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,LIKUJDIM NDIHME EKONOMIKE NGA FONDI SOCIAL PER FAMILJET NE NEVOJE,VKB NR.82 DT.29.08.2024,KONFIRMIM PREFEKTURE NR. 942/1 PROT DT.06.09.2024.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,718,785 2024-09-17 2024-09-18 41321530012024 Te tjera transferta tek individet BASHKIA PRRENJAS,LIKUJDIM SUBVENCIONIMIN E QIRASE TE FAMILJEVE PERFITUSE (BONUSE QIRAJE)  PER PEIRUDHEN  MAJ  GUSHT  2024
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 100,300 2024-09-17 2024-09-18 41021530012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTAR DHE KRYETAR FSHATRASH PER M. GUSHT  2024
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 323,425 2024-09-17 2024-09-18 41121530012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTAR DHE KRYETAR FSHATRASH PER M. GUSHT  2024
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 81,600 2024-09-17 2024-09-18 41421530012024 Te tjera transferta tek individet BASHKIA PRRENJAS,LIKUJDIM SUBVENCIONIMIN E QIRASE TE FAMILJEVE PERFITUSE (BONUSE QIRAJE)  PER PEIRUDHEN  JANAR  GUSHT  2024
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 180,200 2024-09-17 2024-09-18 41221530012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA PRRENJAS,LIKUJDIM QIRA AMBJENTESH BASHKIA PER PERIUDHEN GUSHT 2024
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 18,369,769 2024-09-17 2024-09-18 41621530012024 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM LIKUJDIM PAAFTESI, KOMPESIM ENERGJIE, BASHKIA PRRENJAS, QUKESI, RRAJCA, STRAVAJ M.SHTATOR 2024.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 109,500 2024-09-10 2024-09-11 40721530012024 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM SHPENZIME  UDHETIM I BRENDSHEM DIETA PER MUAJIN SHTATOR   2024
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 13,012,659 2024-09-10 2024-09-11 40821530012024 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM ND.EKONOMIKE MUAJI GUSHT 2024.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 236,983 2024-09-10 2024-09-11 40921530012024 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM 6% ND.EKONOMIKE MUAJI KORRIK 2024.SIPAS VKB NR.81 DATE 29.08.2024 DHE KONFIRMIM PREFEKTURE NR.941/1 DATE 06.09.2024.
    Bashkia Prenjas (0821) NELSA Librazhd 117,148 2024-09-09 2024-09-10 40521530012024 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.711/2024 DATE 30.08.2024,KONTRATA NR.2148 PROT. DATE 15.08.2024 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE, BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) BOA SORTE Librazhd 120,000 2024-09-09 2024-09-10 40621530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.104/2024 DATE 23.08.2024,KONTRATA NR.2165 PROT. DATE 19.08.2024 ME OBJEKT BLERJE DHE VENDOSJE KAMERA SIGURIE.
    Bashkia Prenjas (0821) Interfibër Librazhd 66,566 2024-09-06 2024-09-09 40421530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.786/2024 DATE 31.08.2024,KONTRATA NR.562 PROT. DATE 12.02.2024 SHPENZIME INTERNETI.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 150,406 2024-09-06 2024-09-09 40321530012024 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.152/2024 DATE 04.09.2024,SHERBIM POSTAR PER MUAJIN GUSHT 2024.
    Bashkia Prenjas (0821) Erjon Haska Librazhd 676,800 2024-09-06 2024-09-09 40221530012024 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA PRRENJAS,LIK.FAT.NR.15/2024 DATE 16.08.2024,KONTRATA NR.2131 DATE 12.08.2024 BLERJE PAISJE KOMPJUTERIKE DHE MIREMBAJTJE RRJETI KOMPJUTERASH.
    Bashkia Prenjas (0821) LIBRARI DYRRAHU Librazhd 600,000 2024-09-03 2024-09-06 40021530012024 Kancelari BASHKIA PRRENJAS,LIK.FAT.NR.76/2024 DATE 16.08.2024,Kontrate Nr.1986 Prot.date 23.07.2024 Kancelari dhe shtypshkrime.
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 91,062 2024-09-04 2024-09-06 40121530012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PRRENJAS,LIK.FAT.NR.2024458951,2024458952,2024458917/2024 DATE 27.08.2024,KONTRATA NR.1199 PROT. DATE 18.04.2024 BLERJE SIGURACIONI PER MJETET E BASHKISE.
    Bashkia Prenjas (0821) ERZENI/SH Librazhd 2,427,324 2024-09-03 2024-09-04 39921530012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.811/2024 DATE 08.08.2024,Kontrate Nr.1888 date 09.07.2024,Blerje paisje mobilerie per shkollat e arsimit baze dhe te mesem.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 14,334,894 2024-09-02 2024-09-03 39521530012024 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,PAGAT MUAJI GUSHT 2024
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 372,239 2024-09-02 2024-09-03 39821530012024 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,PAGAT MUAJI GUSHT 2024