Treasury Transactions 2019-2024

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Prenjas (0821) All All 4,733,718,803.00 3,568 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 44,400 2023-12-01 2023-12-04 80421530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT NENTOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,268,351 2023-12-01 2023-12-04 80521530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT NENTOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 596,397 2023-12-01 2023-12-04 80021530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT NENTOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 51,321 2023-12-01 2023-12-04 79621530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT NENTOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 365,966 2023-12-01 2023-12-04 80321530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT NENTOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,985,525 2023-12-01 2023-12-04 80921530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT NENTOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 210,266 2023-12-01 2023-12-04 79721530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT NENTOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 114,814 2023-12-01 2023-12-04 81021530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT NENTOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 395,988 2023-11-24 2023-12-01 78121530012023 Elektricitet BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER MUAJIN TETOR 2023,56 KONTRATA BASHKELIDHUR,AL0001623,AL0001624,AL0001625,E-100245,E-100425,E-10256,E-100244,E-101408,E136966,E-100631,E-136978,E-240001,E-116686,AL0059858,E-101571,E-100415,E101085.
    Bashkia Prenjas (0821) Aida Karriqi Librazhd 41,400 2023-11-30 2023-12-01 78221530012023 Te tjera transferta tek individet B. PRRENJAS,LIK FAT NR 18/2023 DT 08.11.2023,FH NR 65 DT 08.11.2023,P- VERBAL I MARRJE DORZIM TE MALLIT,PER BLERJE MAT PER ZHVILL E AKTIVITET SENSIBILIZIMI I GRAVE PER KANCERIN E GJIRI DHE DHUNES NE FAMILJE,KONT NR 2913 PROT DT 26.10.2023.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,582,615 2023-11-30 2023-12-01 779/21530012023 Elektricitet BASHKIA PRRENJAS,LIKUJDIM DETYRIM I PRAPAMBETUR PER ENERGJI ELEKTRIKE PER KONTRATEN NR E 100245,AKT RAKORDIMI DATE 23.11.2023.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 165,849 2023-11-24 2023-12-01 78021530012023 Elektricitet BASHKIA PRRENJAS,LIKUJDIM DETYRIM I PRAPAMBETUR DHE KAMAT VONESA,PER ENERGJI ELEKTRIKE PER KONTRATEN NR E 100245,AKT RAKORDIMI DATE 23.11.2023.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 216,000 2023-11-24 2023-11-30 77721530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 6091/2023 DATE 06.11.2023,FH NR 64 DATE 06.11.2023,KONT NR 644 DT 01.03.2023,UB NR 4904,PER BLERJE KARBURANTI.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 86,636 2023-11-24 2023-11-30 77821530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 6091/2023 DATE 06.11.2023,FH NR 64 DATE 06.11.2023,KONT NR 644 DT 01.03.2023,UB NR 4904,PER BLERJE KARBURANTI.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 20,000 2023-11-24 2023-11-30 77421530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 6091/2023 DATE 06.11.2023,FH NR 64 DATE 06.11.2023,KONT NR 644 DT 01.03.2023,UB NR 4904,PER BLERJE KARBURANTI.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 107,012 2023-11-24 2023-11-30 77521530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 6091/2023 DATE 06.11.2023,FH NR 64 DATE 06.11.2023,KONT NR 644 DT 01.03.2023,UB NR 4904,PER BLERJE KARBURANTI.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 143,256 2023-11-24 2023-11-30 77621530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 6091/2023 DATE 06.11.2023,FH NR 64 DATE 06.11.2023,KONT NR 644 DT 01.03.2023,UB NR 4904,PER BLERJE KARBURANTI.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 270,000 2023-11-22 2023-11-23 77321530012023 Udhetim i brendshem BASHKIA PRRENJAS,LKUJDIM DETYRIMI PER SHPENZIME UDHETIM E DIETA,PER MUAJIN NENTOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 73,476 2023-11-22 2023-11-23 77221530012023 Uje BASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN TETOR 2023,PER,KONTRATAT 2072,2073,2074,2076,2071,2070,14579,1888,10012,10627,12278,11935,11216,14310,2286,14686,12003,10123,10068,10056,14662,14092,10396,14539,11265,11763,12513,10275,10526,10097.
    Bashkia Prenjas (0821) REJ Librazhd 1,051,267 2023-11-20 2023-11-22 756/21530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 118/2023 DT 26.10.2023,SITUAC PER M. SHTATOR 2023,SIT DT 02.10.2023,PROC VERBAL DT 02.10.2023,KONT NR 4588 DT 30.12.2019,UB NR 4108,PER PASTRIM,GRUMBULLIM DHE TRANSPORT TE MBETJEVE NE TERR.ADMINISTRATIV TE B.PRRENJAS