Treasury Transactions 2019-2024

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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  • 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 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) BANKA E TIRANES Librazhd 577,010 2024-07-02 2024-07-03 31521530012024 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2024.
    Bashkia Prenjas (0821) Banka OTP Albania Librazhd 186,245 2024-07-02 2024-07-03 31621530012024 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2024.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 427,775 2024-06-25 2024-06-26 30721530012024 Elektricitet BASHKIA PRRENJAS ,LIKUJDIM ENERGJIE MUAJI MAJ 2024
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 99,857 2024-06-25 2024-06-26 30321530012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PRRENJAS,KONTRATA NR.1199 PROT. DATE 18.04.2024 BLERJE SIGURACIONI PER MJETET E BASHKISE FAT.NR 2024421308,2024421309,2024421310 DATE 13.06.2024.
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 117,168 2024-06-25 2024-06-26 30821530012024 Uje BASHKIA PRRENJAS ,LIKUJDIM UJI MUAJI MAJ 2024
    Bashkia Prenjas (0821) ALDOK Librazhd 686,856 2024-06-25 2024-06-26 30621530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,KONTRATA NR.1368 PROT. DATE 08.05.2024 BLERJE MATERIALESH PER RIPARIME,SISTEMIME DHE MIREMBAJTJE TE RRJETIT UJITES E KULLUES FAT.20/2024 DATE 27.05.2024.
    Bashkia Prenjas (0821) Viking Engineering Librazhd 13,780 2024-06-25 2024-06-26 30121530012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,KONTRATA NR 3391 PROT DATE 12.12.2023 KOLAUDIM PUNIMESH PER OBJEKTIN NDERTIME RIKONSTRUKSIONE LERASH UJI PER BAGETI DHE SISTEMIME MALORE(PRITA MALORE) FAT.29/2024 DATE.18.06.2024.
    Bashkia Prenjas (0821) Viking Engineering Librazhd 16,658 2024-06-21 2024-06-24 29921530012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,KONTRATE NR.2809 DATE 17.10.2023 ,FAT NR.32/2024 DATE 18.06.2024 SUPERVIZIM PUNIMESH RIK.KANALET UJITESE
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 58,928 2024-06-21 2024-06-24 30221530012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PRRENJAS,BLERJE SIGURACIONESH MJETESH KONTRAT NR.1199 DATE 18.04.2024 FAT.2024420629,2024420630 DATE 11.06.2024
    Bashkia Prenjas (0821) Viking Engineering Librazhd 42,365 2024-06-21 2024-06-24 30021530012024 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA PRRENJAS,KONTRATE NR.3156 DATE 16.11.2023 FAT.NR.30/2024 MBIKQYRJE PUNIMESH RIK.KALCETOS PRANE SHKOLLES 9-VJECARE PRRENJAS FSHAT
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 18,599,750 2024-06-20 2024-06-21 30521530012024 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESI KOMPESIM ENERGJIE BASHKIA,RRAJCE,QUKES,STRAVAJ MUAJI QERSHOR 2024
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 24,000 2024-06-19 2024-06-20 29821530012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS ,ND.EKONOMIKE NGA FONDI SOCIAL PER FAMILJET NE NEVOJE  V.K.B NR.60,DATE 28.05.2024 .KONFIRMIM NR613/1 DATE 10.06.2024
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 184,450 2024-06-14 2024-06-20 29421530012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA PRRENJAS,QIRA AMBJENTESH BASHKIA PER PERIUDHEN MUAJI MAJ 2024.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 152,277 2024-06-14 2024-06-20 29521530012024 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,PAGESE PER RASTIN E DALJES NE PENSION PER ISH PUNONJESIT Z. REXHEP BEQO,Z.NAZMI ALLA,SHEFKI TOCKA. SIPAS URDHERAVE TE TITULLARIT NR.220,221,222 DATE 03.05.2024
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 209,001 2024-06-19 2024-06-20 29721530012024 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM 6% NDIHME EKONOMIKE V.K.B NR.60 DT.28.05.2024,KONFIRMIMIM 613/1 DT.10.06.2024 MUAJI PRILL
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 100,300 2024-06-14 2024-06-18 2921530012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR - KRYETAR FSHATRASH PER M. MAJ  2024.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 323,425 2024-06-14 2024-06-18 2931530012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR - KRYETAR FSHATRASH PER M. MAJ  2024.
    Bashkia Prenjas (0821) BOA SORTE Librazhd 320,040 2024-06-12 2024-06-13 29021530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,FATURE NR.62/2024,DATE 22.05.2024,KONTRATA NR.1423 PROT DATE 15.05.2024 RIPARIME PRINTERASH PER VITIN 2024.
    Bashkia Prenjas (0821) Eleni Topi Librazhd 658,200 2024-06-12 2024-06-13 29121530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,FATURE NR.15/2024,DATE 03.06.2024, KONTRATE NR.1558 PROT. DATE 29.05.2024 BLERJE PAISJE DHE MATERIALE GADISHMERIE,UNIFORMA PER TRUPEN ZJARRFIKESE DHE FUNIZIM VENDOSJE REZERVUAR (BOT) UJI 3000 LITER.
    Bashkia Prenjas (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 4,000 2024-06-11 2024-06-12 28621530012024 Shpenzime per terheqjen e limitit te arkes BASHKIA PRRENJAS,LIKUJDIM FATURES NR.1354 DATE 10.06.2024 PER APLIKIM PER LESHIM KOPJE KARTELE TE PASURISE