Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 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) POSTA SHQIPTARE SH.A Librazhd 78,040 2023-11-20 2023-11-22 76921530012023 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,PAGESE NDIHME EK NGA FONDI SOCIAL PER FAMILJET NE NEVOJE,SIPAS VKB NR 102 DATE 31.10.2023,KONF PREF 1227/1 DATE 08.11.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) PASTRIME SILVIO Librazhd 668,702 2023-11-20 2023-11-22 77021530012023 Shpenzime te tjera transporti BASHKIA PRRENJAS,LIK FAT NR 1584/2023 DATE 14.11.2023,PER TRANSPORT TE MBETJEVETE GRUMBULLUARA PER NE INCENERATOR ELBASAN,SIT NR 4 PER TETOR 2023,PROC VERBAL DT 01.11.2023,KONT NR 1772 DT 30.06.2023,UB NR 5040.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 17,366,560 2023-11-20 2023-11-22 77121530012023 Pagese paaftesie BASHKIA PRRENJAS,PAGESE PAAFTESIE PER MUAJIN NENTOR 2023,INVALIDE PUNE,KOMP ENERGJI ELEKTRIKE,PER BASHKINE PRRENJAS DHE NJ.A QUKES,RRAJCE DHE STRAVAJ SI DHE LISTEPAGESAT BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 17,224,618 2023-11-17 2023-11-20 76721530012023 Grante per familjet per shpenzime funerale BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE PER MUAJIN TETOR 2023,SIPAS VENDIMIT NR.10 DATE 03.11.2023 TE DR.RAJONALE ELBASAN,PER BASHKINE PRRENJAS DHE NJ.A. RRAJCE,QUKES DHE STRAVAJ,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 119,340 2023-11-17 2023-11-20 765/21530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,PAGESE ME RASTIN E DALJES NE PENSION,SIPAS URDHERIT TE KRYETARIT NR 467,468,469 DATE 24.10.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 142,780 2023-11-17 2023-11-20 76821530012023 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE 6% NDIHME EKONOMIKE PER MUAJIN SHTATOR 2023,SIPAS VKB NR.101 DATE 31.10.2023,KONF PREF 1226/1 DATE 08.11.2023,PER BASHKINE PRRENJAS DHE NJ.A RRAJCE DHE QUKES,LISTEPAGESAT BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 50,000 2023-11-15 2023-11-17 75921530012023 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,PAGESE NDIHME EK NGA FONDI SOCIAL PER FAMILJET NE NEVOJE,SIPAS VKB NR 106 DATE 31.10.2023KONF PREF NR 1231/1 PROT DATE 08.11.2023DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 108,375 2023-11-16 2023-11-17 76121530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK SHPERBLIM KESHILLTARE E KRYETARE FSHATRASH PER MUAJIN TETOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 172,550 2023-11-16 2023-11-17 76321530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK QERA AMBIENTE,PER TETOR 2023,LISTEPAGESA
    Bashkia Prenjas (0821) ARTAN HOXHA (L24218001K) Librazhd 11,431 2023-11-15 2023-11-17 76021530012023 Shpenz. per rritjen e AQT - te tjera ndertimore B.PRRENJAS,LIK FAT NR 39/2023 DT 09.11.2023,PER SUP PUN.NE IMP E NGROHJES NE SHKOLLEN NDILAVER NEZHA QUKES SHKUMB,SIT PERF 20.03.2023,KONT NR 2374 DT 03.02.2023,AKT KOL 14.04.2023,CERT E MARRJ SE PERK NE DORZIM DT 23.10.2023,UB NR 4858.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 307,275 2023-11-16 2023-11-17 76221530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK SHPERBLIM KESHILLTARE E KRYETARE FSHATRASH PER MUAJIN TETOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) AJET RIRA Librazhd 83,281 2023-11-14 2023-11-16 75721530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 495/2023 DATE 27.10.2023,FH NR 63 DATE 27.10.2023,KONT NR 3201 DATE 21.11.2022,PROC VERBAL I MARRJES NE DORZIM DATE 27.10.2023,UB NR 4806,PER BLERJE PAISJE ORENDI PER CERDHEN E QYTETIT PRRENJAS.
    Bashkia Prenjas (0821) NELSA Librazhd 378,162 2023-11-14 2023-11-15 75521530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR.644/2023 DATE 31.10.2023,FH NR.32 DATE 31.10.2023,KONT 951 DATE 29.03.2023,PROC VERBAL MARRJE NE DORZIM DT 31.10.2023,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN PER VITIN 2023,UB NR 4928.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 30,000 2023-11-14 2023-11-15 758/21530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,PAGESE PER TRANSPORTIN E FEMIJEVE PER CRREGULLIM TE SPEKTRIT AUTIK,SIPAS VKB NR 104 DT 31.10.2023,KONF PREF NR 1229/1 DATE 08.11.2023,BORDERO BASHKELIDHUR,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 390,744 2023-11-09 2023-11-10 74521530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.5690/2023 DATE 16.10.2023 BLERJE KARBURANT PER BORDIN E KULLIMIT.
    Bashkia Prenjas (0821) ALDOK Librazhd 765,811 2023-11-09 2023-11-10 74321530012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.71/2023 DATE 30.10.2023,Kontrate Nr.3569 Prot.date 23.12.2022 Impjanti i ngrohjes per shkollen Dilaver Nezha Qukes Shkumbin.
    Bashkia Prenjas (0821) INA Librazhd 1,814,266 2023-11-09 2023-11-10 74821530012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.12/2023 DATE 06.11.2023 SIT.PERFUND,Kontrate Nr.3569 Prot.date 23.12.2022 Impjanti i ngrohjes per shkollen Dilaver Nezha Qukes Shkumbin.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 327,900 2023-11-09 2023-11-10 75021530012023 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.210/2023 DATE 18.10.2023 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-16 TETOR 2023
    Bashkia Prenjas (0821) Interfibër Librazhd 69,300 2023-11-09 2023-11-10 75121530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.8392/2023 DATE 31.10.2023,KONTRATE NR 403 DATE 07.02.2023, SHPENZIME INTERNETI.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 166,709 2023-11-09 2023-11-10 75221530012023 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.209/2023 DATE 02.11.2023 SHERBIM POSTAR PER MUAJIN TETOR 2023