Treasury Transactions 2019-2025

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
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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 5,960,661,174.00 4,156 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) M.C.CATERING Librazhd 413,819 2025-11-05 2025-11-06 41921530012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.602/2025 DATE 31.10.2025 KONTRATA NR.843 PROT. DATE 15.04.2025  BLERJE USHQIMESH PER KOPSHTETIN DHE CERDHEN PER VITIN 2025
    Bashkia Prenjas (0821) HB-GROUPCONSTRUCTION Librazhd 264,000 2025-11-05 2025-11-06 42021530012025 Pjese kembimi, goma dhe bateri BASHKIA PRRENJAS,LIK.FAT.NR.48/2025 DATE 24.10.2025 KONTRATA NR 2449 PROT. DATE 17.10.2025: "MIREMBAJTJE DHE PJESE KEMBIMI PER MJETIN (KAMIONIN )
    Bashkia Prenjas (0821) Banka OTP Albania Librazhd 336,045 2025-11-04 2025-11-05 41321530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MAUJIT TETOR 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 404,481 2025-11-04 2025-11-05 41421530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MAUJIT TETOR 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 16,215,540 2025-11-04 2025-11-05 41121530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MAUJIT TETOR 2025
    Bashkia Prenjas (0821) KASTRIOT KURMAKU Librazhd 18,000 2025-11-04 2025-11-05 41521530012025 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 TETOR 2025
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 789,098 2025-11-04 2025-11-05 41221530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MAUJIT TETOR 2025
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 172,800 2025-11-04 2025-11-05 41721530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.259/2025 DATE 24.10.2025 KONTRATA NR.1600 DT.21.07.2025 ORGANIZIM I AKTIVITETEVE ARTISTIKE DHE KULTURORE
    Bashkia Prenjas (0821) Interfiber Librazhd 55,083 2025-11-04 2025-11-05 41621530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS, FAT.NR.2708/2025 DT.01.11.2025 KONTRATA NR.379 PROT. DATE 11.02.2025 SHPENZIME INTERNETI.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 206,000 2025-10-30 2025-10-31 40521530012025 Udhetim i brendshem BASHKIA PRRENJAS,UDHETIM I BRENDSHEM DHE DIETA PER MUAJIN TETOR 2025
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,953 2025-10-29 2025-10-30 40321530012025 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 DETYRIM I PRAPAMBETUR SIPAS SHKRESES NR.5639 DT 24.10.2025 I FSHU, OSHEE.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 150,000 2025-10-27 2025-10-28 40421530012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,NDIHME EKONOMIKE  PER FAMILJET NE NEVOJE,GRATE TE DIAGNOSTIFIKUARA ME KANCER GJIRI
    Bashkia Prenjas (0821) UNITEC-STUDIO Librazhd 33,201 2025-10-22 2025-10-23 40121530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.118/2025 DATE 20.10.2025, KONTRATE NR.1675 PROT.DATE 20.06.2023 KOLAUDIM PUNIMESH PER OBJEKTIN ASFALTIM TE RRUGES  SE FSHATIT KOTODESH NJ.A RRAJCE,BASHKIA PRRENJAS
    Bashkia Prenjas (0821) UNITEC-STUDIO Librazhd 358,117 2025-10-22 2025-10-23 40021530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.120/2025 DATE 20.10.2025, KONTRATE NR.45 DATE 21.10.2021 PERMIRESIMIN E BANESAVE EKZISTUESE PER KOMUNITETE TE VARFERA DHE TE PAFAVORIZUARA
    Bashkia Prenjas (0821) ALMA KODRA Librazhd 235,956 2025-10-21 2025-10-22 39921530012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PRRENJAS,LIK.FAT.NR.90/2025 DATE 07.10.2025, KONTRATA NR.2316 PROT.DATE 06.10.2025 BLERJE STUFA ZJARRI
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 18,364,457 2025-10-21 2025-10-22 40221530012025 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESIA,KOMPESIM ENERGJIE,BASHKIA PRRENJAS, QUKESI,RRAJCA,STRAVAJ, TETOR  2025
    Bashkia Prenjas (0821) MURATI Librazhd 1,567,734 2025-10-20 2025-10-21 39721530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.29/2025 DATE 29.08.2025 KONTRATA NR.1625 DT.25.07.2025  BLERJE MATERIALE PËR MIRËMBAJTJEN E RRUGËVE, SEKTORIN E GJELBERIMIT DHE LYERJEN E SHKOLLAVE.
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 182,400 2025-10-20 2025-10-21 39821530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.242/2025 DATE 29.09.2025 KONTRATA NR.1600 DT.21.07.2025 ORGANIZIM I AKTIVITETEVE ARTISTIKE DHE KULTURORE
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 105,912 2025-10-17 2025-10-20 39421530012025 Uje BASHKIA PRRENJAS,LIKUJDIM UJI MUAJI SHTATOR 2025, BASHKELIDHUR PERMBLEDHSJA ME NR. 57
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 482,735 2025-10-17 2025-10-20 39321530012025 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE FAT.NR.61, NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI SHTATOR 2025