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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  • 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 5,545,103,320.00 3,936 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) DERBI-E Librazhd 51,661 2024-07-25 2024-07-26 30421530012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.12/2024 DATE 18.06.2024,KONTRATE NR 2950 DATE 02.11.2021, KOLAUDIM PUNIMESH PER  RIKONSTRUKSION SHKOLLE KATJEL
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 339,854 2024-07-25 2024-07-26 34621530012024 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI QERSHOR 2024.
    Bashkia Prenjas (0821) MURATI Librazhd 5,798,267 2024-07-25 2024-07-26 34321530012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.21/2024 DATE 15.07.2024,SIT.NR.3,KONTRATA NR.815 PROT. DATE 07.03.2024 RIKONSTRUKSION I SHKOLLES KOTODESH.
    Bashkia Prenjas (0821) Jetmir Disha Librazhd 200,000 2024-07-25 2024-07-26 34221530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.23/2024 DT.21.06.2024 ,KONTRATA NR.807 PROT. DATE 06.03.2024 ORGANIZIM I AKTIVITETEVE ARTISTIKE  DHE KULTURORE PER VITIN 2024.
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 130,576 2024-07-25 2024-07-26 34721530012024 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI QERSHOR 2024.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 17,889,575 2024-07-18 2024-07-19 34121530012024 Pagese paaftesie BASHKIA PRRENJAS ,PAGESE PAAFTESIE B.PRRENJAS,NJ.AD.RRAJCE,NJ.AD.QUKES,NJ.AD.STRAVAJURDHER NR.344 DATE.18.07.2024 ,MUAJI KORRIK 2024
    Bashkia Prenjas (0821) REJ Librazhd 1,111,189 2024-07-18 2024-07-19 34021530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS ,KONTRATE NR 4588 DATE 30.12.2019, PASTRIMIN,GRUMBULLIMIN DHE TRANSPORT  TE MBETURINAVE NE TERRITORIN E BASHKISE PRRENJAS.FAT.NR 100/2024 DATE 16.07.2024
    Bashkia Prenjas (0821) REJ Librazhd 1,157,462 2024-07-18 2024-07-19 33921530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS ,KONTRATE NR 4588 DATE 30.12.2019, PASTRIMIN,GRUMBULLIMIN DHE TRANSPORT  TE MBETURINAVE NE TERRITORIN E BASHKISE PRRENJAS .FAT.NR  98/2024 DATE 15.07.2024.
    Bashkia Prenjas (0821) PASTRIME SILVIO Librazhd 624,878 2024-07-17 2024-07-18 33821530012024 Shpenzime te tjera transporti BASHKIA PRRENJAS,KONTRATE NR 1772 DATE 30.06.2023, TRANSPORT TE MBETJEVE TE GRUMBULLUARA URBANE,PER NE INCENERATOR ELBASAN FAT.NR 923/2024 DATE 05.07.2024
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 213,000 2024-07-15 2024-07-16 33621530012024 Shpenzime te tjera transporti BASHKIA PRRENJAS,PAGESE PER TRANSPORTIN E NXENESVE TE SHKOLLES SE MESME VKB NR.91 DATE 28.09.2023 DHE KONFIRMIM 1102/1 DATE 10.10.2023 JANAR -QERSHOR 2024
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 923,040 2024-07-15 2024-07-16 3351530012024 Karburant dhe vaj BASHKIA PRRENJAS,KONTATE NR.937 DATE 25.03.2024 SHPENZIME PER BLERJE KARBURANTI FAT .NR.3037/2024 DATE 11.06.2024.
    Bashkia Prenjas (0821) ZETAKONSULT Librazhd 227,370 2024-07-15 2024-07-16 3271530012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,KONTRATE NR 2682 PROT DT 05.10.2023 PER ASFALTIM TE RRUGES HALIT BERZESHTA PRRENJAS .FAT.NR 5/2024 DATE.26.06.2024
    Bashkia Prenjas (0821) ECO-ELB Librazhd 303,300 2024-07-15 2024-07-16 33721530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.189/2024 DATE 01.07.2024,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN  16-30.06.2024
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 36,720 2024-07-11 2024-07-12 33221530012024 Paga baze BASHKIA PRRENJAS,PAGESE PER RASTIN E DALJES NE PENSION URDHER NR.309 DATE 26.06.2024
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 226,842 2024-07-11 2024-07-12 33421530012024 Ndihme ekonomike BASHKIA PRRENJAS, 6 % NDIHME EKONOMIKE MUAJI MAJ 2024,V.K.B 69 DATE 28.06.2024,KONFIRMIM NR.706/1 DATE 08.07.2024
    Bashkia Prenjas (0821) Interfibër Librazhd 66,566 2024-07-10 2024-07-11 32621530012024/ Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS ,KONTRATA NR.562 PROT. DATE 12.02.2024 Shpenzime interneti fat.nr.708/2024 date 30.06.2024 MUAJI QERSHOR 2024
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 184,450 2024-07-10 2024-07-11 33021530012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA PRRENJAS ,LIKUJDIM QERA AMBJETESH MUAJI QERSHOR 2024
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 142,892 2024-07-10 2024-07-11 32521530012024 Posta dhe sherbimi korrier BASHKIA PRRENJAS ,SHERBIM POSTAR FAT.NR 109/2024 DATE 03.07.2024 MUAJI QERSHOR 2024
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 100,300 2024-07-10 2024-07-11 32821530012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS ,SHPERBLIM KESHILLTARESH MUAJI QERSHOR 2024
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 323,425 2024-07-10 2024-07-11 32921530012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS ,SHPERBLIM KESHILLTARESH /KRYETAR FSHATRASHMUAJI QERSHOR 2024