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

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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) " INDAY - 18 " Librazhd 37,149 2025-05-08 2025-05-09 15821530012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK.FAT.NR.46/2025 DATE 29.04.2025,KONTRATA NR.705 PROT. DATE 26.02.2024 SUPERVIZIM PUNIMESH PER OBJEKTIN RIKONSTRUKSION I RRUGES MUHAMET KADIA,QYTETI PRRENJAS.
    Bashkia Prenjas (0821) KASTRIOT KURMAKU Librazhd 18,000 2025-05-08 2025-05-09 15421530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,NDALESE  SEKUESTRO SIPAS VENDIMI TE GJYKATES NR.644 DATE 31.05.2022 PER ZNJ.JOSILDA JOSIF CELIKU  PER MUAJIN PRILL 2025.
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 88,140 2025-05-08 2025-05-09 15721530012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS, LIK.FAT.NR.190/2025 DT.30.04.2025 KONTRATA NR.843 PROT. DATE 15.04.2025  BLERJE USHQIMESH PER KOPSHTETIN DHE CERDHEN PER VITIN 2025
    Bashkia Prenjas (0821) FLAMUR RRUSHI Librazhd 736,680 2025-05-07 2025-05-08 15521530012025 Pjese kembimi, goma dhe bateri BASHKIA PRRENJAS,LIK.FAT.NR.220/2025 DT.17.04.2025 Kontrate nr.1799 date 27.06.2024,Mirembajtje dhe pjese kembimi per mjetet
    Bashkia Prenjas (0821) ECO-ELB Librazhd 87,060 2025-04-30 2025-05-07 14121530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS LIK.FAT. NR.77/2025 DT.22.04.2025 SHERBIM PUBLIK PER PRANIMIN DEPOZITIMIN E MBETJEVE
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 15,789,393 2025-05-06 2025-05-07 15021530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT PRILL 2025
    Bashkia Prenjas (0821) REAN 95 Librazhd 10,060 2025-05-06 2025-05-07 14421530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.30/2025 DT.29.04.2025,KONTRATA NR.2390 PROT.DATE 18.09.2024 KOLAUDIM PUNIMESH PËR OBJEKTIN ASFALTIM I RRUGËS SË LAGJES SË RE DEGËZIMI I TOROMANIT PRRENJAS FSHAT.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 376,605 2025-05-06 2025-05-07 15321530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT PRILL 2025
    Bashkia Prenjas (0821) Interfibër Librazhd 55,083 2025-05-06 2025-05-07 14321530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK. FAT.NR.1138/2025 DATE 01.05.2025,KONTRATA NR.379 PROT. DATE 11.02.2025 SHPENZIME INTERNETI.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 814,724 2025-05-06 2025-05-07 15121530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT PRILL 2025
    Bashkia Prenjas (0821) Banka OTP Albania Librazhd 260,668 2025-05-06 2025-05-07 15221530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT PRILL 2025
    Bashkia Prenjas (0821) SHEFIK SUPARAKU Librazhd 795,896 2025-04-30 2025-05-05 14221530012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PRRENJAS, LIK.FAT.NR.14/2025 DT.29.04.2025 Vendim gjykate Nr.754 date 27.07.2017 Demshperblim page per shkarkim me pa te drejte nga puna te Z.Arzen Qemal Bogdani.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 881,400 2025-04-25 2025-04-28 14021530012025 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.1490/2025 DATE 01.04.2025,KONTRATA NR.937 PROT DATE 25.03.2024 BLERJE KARBURANT ME LOTE LOTI 1 BLERJE NAFTE LOTI 2 BLERJE BENZINE VITI 2024.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 17,000 2025-04-25 2025-04-28 13621530012025 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM PER DHENIE ASISTENC JURIDIKE PER PERGATITJEN /NENSHKRIMIN, DEPOZITIMIN E REKURSEVE DHE PERFAQESIM NE GJYKATEN E LARTE  AV. THELLEZA SHEBEKU SIPAS KONTRATES NR.609 DATE 11.03.2025.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 163,920 2025-04-25 2025-04-28 13921530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS, LIK.FAT.NR.65/2025 DT. 31.03.2025 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 17-31.03.2025.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 17,784,360 2025-04-17 2025-04-18 13821530012025 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESI, KOMPESIM ENERGJIE, BASHKIA PRRENJAS, QUKESI, RRAJCA, STRAVAJ M.PRILL 2025.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 153,935 2025-04-16 2025-04-17 13321530012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,HPERBLIM KESHILLTAR DHE KRYETAR FSHATRASH PER M. MARS  2025
    Bashkia Prenjas (0821) INSTITUTI I NDERTIMIT  ( I N ) Librazhd 178,431 2025-04-16 2025-04-17 12921530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.273/2025 DATE 08.04.2025,LIKUJDIM MARREVESHJE PER KRYERJEN E OPONENCES TEKNIKE TE PROJEKTIT TE ZBATIMIT PER OB RIKONS. DHE ASFALTIM I UNAZAVE, KATJEL,URAK,P.FSHAT,LAGJA E LEKES CELA MARTA..
    Bashkia Prenjas (0821) ALDOK Librazhd 640,350 2025-04-16 2025-04-17 13221530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.14/2025 DATE 21.03.2025,KONTRAT NR 599 PROT. DATE 10.03.2025 BLERJE MATERIALESH PER RIPARIME,SISTEMIME DHE MIREMBAJTJE TE RRJETIT UJITES E KULLUES
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 128,856 2025-04-16 2025-04-17 13021530012025 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI MARS 2025.