Treasury Transactions 2019-2025

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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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  • 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 5,479,481,155.00 3,904 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) HB-GROUPCONSTRUCTION Librazhd 180,000 2025-04-08 2025-04-10 12221530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.9/2025 DATE 11.03.2025 KONTRATA NR.571 PROT DATE 06.03.2025 KONCERTI PER 7-8 MARSIN VITI 2025
    Bashkia Prenjas (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 17,500 2025-04-08 2025-04-10 11921530012025 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM FATURES  NR.9310 DATE 07.04.2025 PER APLIKIM PER LESHIM KOPJE KARTELE TE  PASURISE
    Bashkia Prenjas (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 99,990 2025-04-04 2025-04-07 11721530012025 Kancelari BASHKIA PRRENJAS, FAT.NR.19/2025 DT.19.03.2025 PRODHIM DHE FURNIZIM ME SHTYPSHKRIME PER BLLOQE
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 138,503 2025-04-04 2025-04-07 11521530012025 Posta dhe sherbimi korrier BASHKIA PRRENJAS, FAT.NR.27/2025 DT.04.03.2025, SHERBIMI POSTAR MUAJI SHKURT 2025
    Bashkia Prenjas (0821) ECO-ELB Librazhd 305,100 2025-04-04 2025-04-07 11621530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS FAT. NR. 53/2025 DT. 17.03.2025 SHERBIMI PUBLIK PER MBETJET
    Bashkia Prenjas (0821) Banka OTP Albania Librazhd 322,134 2025-04-02 2025-04-03 11221530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT MARS 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 376,605 2025-04-02 2025-04-03 11321530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT MARS 2025
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 814,772 2025-04-02 2025-04-03 11121530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT MARS 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 15,966,042 2025-04-02 2025-04-03 11021530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT MARS 2025
    Bashkia Prenjas (0821) DRINI-1 Librazhd 2,201,363 2025-03-27 2025-03-28 10421530012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.16/2025 DATE 19.03.2025,SIT.PERFUNDIMTAR,KONTRATA NR 3189 DATE 20.12.2024 NDËRTIM FUSHE MINIFUTBOLLI (KALÇETO), SHKOLLA ARIF KUKA KARKAVEC, NJËSIA ADMINISTRATIVE QUKËS, BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 136,752 2025-03-26 2025-03-27 10221530012025 Uje BASHKIA PRRENJAS,BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI SHKURT 2025.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 743,779 2025-03-26 2025-03-27 10321530012025 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI SHKURT 2025
    Bashkia Prenjas (0821) LK GEOING Librazhd 354,307 2025-03-25 2025-03-26 10121530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS, FAT.NR.7/2025,KONTRATA NR.2881 DATE 11.11.2024   MBIKQYRJE PUNIMESH PËR OBJEKTIN RIKONSTRUKSION I KANALIT TË LINGAJCËS FAZA II,FSHATI RRAJCË
    Bashkia Prenjas (0821) OUEN Librazhd 549,321 2025-03-25 2025-03-26 10021530012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS LIK.FAT.NR.6/2025 DATE 19.03.2025,SIT.PERFUNDIMTAR KONTRATA NR.2849 DATE 06.11.2024  RIKONSTRUKSION I KANALIT TE LINGAJCËS , FAZA II , FSHATI RRAJCË,NJËSIA ADMINISTRATIVE RRAJCË, BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 225,240 2025-03-19 2025-03-20 9921530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.46 DATE 28.02.2025,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN  16-28.02.2025
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 18,058,328 2025-03-18 2025-03-19 9821530012025 Pagese paaftesie BASHKIA PRRENJAS, PERFITIM PAAFTESIA,INVALID,KOMPESIM ENERGJIE, MARS 2025
    Bashkia Prenjas (0821) LK GEOING Librazhd 92,439 2025-03-17 2025-03-18 9621530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.3/2025 DATE 13.01.2025 KON. NR.2719 PROT.DATE 25.10.2024 MBIKQYRJE PUNIMESH PËR OBJEKTIN RIK. I KANALIT  TË  XHELOS, FAZA E II (DYTË)  DHE SISTEMIM I UJRAVE TË LARTA NË KRASTËN E  PRRENJASIT, QYTETI PRRENJAS.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 197,500 2025-03-17 2025-03-18 9721530012025 Udhetim i brendshem BASHKIA PRRENJAS, SHPENZIME USDHETIM I BRENDSHEM / DIETA APARATI
    Bashkia Prenjas (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 4,000 2025-03-17 2025-03-18 9521530012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PRRENJAS,LIKUJDIM FATURES  NR.6958 DATE 12.03..2025 PER APLIKIM PER LESHIM KOPJE KARTELE PASURIE
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 153,935 2025-03-13 2025-03-17 9121530012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,PAGAT E KESHILLTAREVE DHE KRYEPLEQEVE TE FSHATRAVE MUAJI SHKURT 2025