Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 5,922,849,265.00 4,126 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) ECO-ELB Librazhd 329,097 2025-10-14 2025-10-15 39021530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.192/2025 DATE 06.10.2025 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 16-30.09.2025
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 251,311 2025-10-14 2025-10-15 38821530012025 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM 6 PERQIND NDIHME EKONOMIKE MUAJI GUSHT 2025,  VKB NR.61 DATE 30.09.2025 DHE KONFIRMIM PREFEKTURE NR.1121/1 DATE 06.10.2025
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 11,438,250 2025-10-10 2025-10-13 38021530012025 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM NDIHME EKONOMIKE BASHKIA PRRENJAS DHE NJ.ADM. QUKESI, RRAJCA, STRAVAJ MUAJI SHTATOR 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 343,575 2025-10-09 2025-10-10 37921530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT SHTATOR 2025
    Bashkia Prenjas (0821) NELSA Librazhd 25,902 2025-10-09 2025-10-10 37421530012025 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.1247/2025, DT.17.09.2025 KONTRATA NR.1056 PROT.DATE 22.05.2025 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE
    Bashkia Prenjas (0821) NELSA Librazhd 171,234 2025-10-08 2025-10-09 37521530012025 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.1320/2025, DT.30.09.2025 KONTRATA NR.1056 PROT.DATE 22.05.2025 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE
    Bashkia Prenjas (0821) ECO-ELB Librazhd 868,740 2025-10-08 2025-10-09 37721530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.165/2025,DT.09.09.2025 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE  PER PERIUDHEN 01-31.08.2025
    Bashkia Prenjas (0821) REJ Librazhd 2,250,460 2025-10-08 2025-10-09 37821530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.158/2025,DT.02.10.2025 .KONTRATA NR.892 PROT.DATE 24.04.2025 GRUMBULLIM DHE TRANSPORT I MBETJEVE URBANE
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 384,659 2025-10-08 2025-10-09 37621530012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.482/2025, DT.30.09.2025 KONTRATA NR.843 PROT. DATE 15.04.2025  BLERJE USHQIMESH PER KOPSHTETIN DHE CERDHEN PER VITIN 2025
    Bashkia Prenjas (0821) Interfiber Librazhd 55,083 2025-10-06 2025-10-07 37321530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS, FAT.NR.2501/2025 DT.01.10.2025 KONTRATA NR.379 PROT. DATE 11.02.2025 SHPENZIME INTERNETI.
    Bashkia Prenjas (0821) ERGI Librazhd 18,504,492 2025-10-06 2025-10-07 37021530012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.70/2025 DATE 26.09.2025,SITUACION NR.3,KONTRATA NR.2598 PROT.DATE 11.10.2024 NDERTIM I SHKOLLES SE MESME SALI HALILI 3 KAT,RRAJCE FUSHE.
    Bashkia Prenjas (0821) NAIM HYSI Librazhd 264,000 2025-10-06 2025-10-07 37121530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.132/2025 DATE 18.09.2025 KONTRATA NR.2002 PROT. DATE 08.09.2025 BLERJE PAISJE MOBILERI PER KOPSHTIN SUTAJ.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 136,918 2025-10-06 2025-10-07 37221530012025 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.06/2025 DATE 02.10.2025 SHERBIME POSTRATE MUAJI SHTATOR 2025
    Bashkia Prenjas (0821) ERGI Librazhd 24,985,005 2025-10-06 2025-10-07 36921530012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA PRRENJAS,LIK.FAT.NR.70/2025 DATE 26.09.2025,SITUACION NR.3,KONTRATA NR.2598 PROT.DATE 11.10.2024 NDERTIM I SHKOLLES SE MESME SALI HALILI 3 KAT,RRAJCE FUSHE.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 16,205,567 2025-10-02 2025-10-03 36521530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT SHTATOR 2025
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 863,885 2025-10-02 2025-10-03 36621530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT SHTATOR 2025
    Bashkia Prenjas (0821) Banka OTP Albania Librazhd 336,045 2025-10-02 2025-10-03 36721530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT SHTATOR 2025
    Bashkia Prenjas (0821) KASTRIOT KURMAKU Librazhd 18,000 2025-10-02 2025-10-03 36821530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,SEKUESTRO PAGE SIPAS VENDIMI TE GJYKATES NR.644 DATE 31.05.2022 PER ZNJ.JOSILDA JOSIF CELIKU  PER MUAJIN SHTATOR 2025
    Bashkia Prenjas (0821) LURIMI Librazhd 8,308,220 2025-09-29 2025-10-01 35921530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.32/2025 DATE 15.09.2025, KONTRATA NR.1684 DATE 31.07.2025 HARTIM I PLANIT TË MBARËSHTIMIT TË PYJEVE DHE KULLOTAVE EKONOMIA PYJORE PRRENJAS VITI 2025
    Bashkia Prenjas (0821) GEGA CENTER GKG Librazhd 866,160 2025-09-26 2025-09-29 3571530012025 Karburant dhe vaj BASHKIA PRRENJAS, FAT.NR.5029/2025,DT.17.09.2025, KONTRATA NR.1189 PROT.DAT.05.06.2025 BLERJE KARBURANT LOTI 1