Treasury Transactions 2019-2026

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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 6,617,376,428.00 4,400 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 338,832 2026-05-26 2026-05-28 19121530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.83/2026 DATE 05.05.2026 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 16-30.04.2026
    Bashkia Prenjas (0821) ECO-ELB Librazhd 359,985 2026-05-26 2026-05-28 19021530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.82/2026 DATE 05.05.2026, MBETJET PER PERIUDHEN 01-15.04.2026
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 106,920 2026-05-25 2026-05-26 18821530012026 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI PRILL 2026.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 542,403 2026-05-25 2026-05-26 18721530012026 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI PRILL 2026
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 689,010 2026-05-14 2026-05-15 18121530012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTARESH DHE KRYEPLEQEVE TE FSHATRAVE MUAJI PRILL 2026
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 54,400 2026-05-14 2026-05-15 18321530012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA PRRENJAS LIKUJDIM QIRA AMBJETESH MUAJI PRILL 2026
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 191,420 2026-05-14 2026-05-15 18221530012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTARESH DHE KRYEPLEQEVE TE FSHATRAVE MUAJI PRILL 2026
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 20,763,434 2026-05-14 2026-05-15 17921530012026 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESIA,KOMPESIM ENERGJIE,BASHKIA PRRENJAS, QUKESI,RRAJCA,STRAVAJ, MAJ 2026
    Bashkia Prenjas (0821) DELIA IMPEX Librazhd 1,573,200 2026-05-11 2026-05-12 16821530012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.09/2026 DT.15.04.2026,KONTRATA NR.609 PROT.DATE 27.02.2026,VENDOSJE BORDURASH, SHTRIM PLLAKASH (BAZA MATERIALE NGA FSHZH), TROTUAREVE RRUGA MINATORI, BULEVARDI RINIA, BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) DREJTORIA VENDORE E ASHK-se ELBASAN Librazhd 2,000 2026-05-11 2026-05-12 17721530012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PRRENJAS,LIKUJDIM FATURES  NR.14790  DATE 08.05.2026  KERKESE PER STATUS JURIDIK TE PASURISE NR 571 ME ZK.2970
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 10,688,179 2026-05-11 2026-05-12 17821530012026 Ndihme ekonomike BASHKIA PRRENJAS, LIKUJDIM ND.EKONOMIKE MUAJI PRILL 2026
    Bashkia Prenjas (0821) ALBANIAN SATELLITE COMMUNICATIONS Librazhd 67,000 2026-05-08 2026-05-11 17421530012026 Materiale dhe pajisje labratorik e te sherbimit publik BASHKIA PRRENJAS,LIK.FAT.NR 51297/2026 DATE 05.05.2026,KONTRATE NR.640 DT.03.03.2026 SHPENZIME INTERNETI
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 267,428 2026-05-08 2026-05-11 17521530012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.433/2026 DATE 30.04.2026,KONTRATA NR.843 PROT. DATE 15.04.2025  BLERJE USHQIMESH PER KOPSHTETIN DHE CERDHEN PER VITIN 2025
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 73,872 2026-05-08 2026-05-11 17621530012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.434/2026 DATE 30.04.2026,KONTRATA NR.1105 PROT. DATE 27.04.2026  BLERJE USHQIMESH PER KOPSHTETIN DHE CERDHEN
    Bashkia Prenjas (0821) INSTITUTI I NDERTIMIT  ( I N ) Librazhd 244,240 2026-05-06 2026-05-07 17021530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.246/2026 DATE 24.04.2026, LIKUJDIM MARREV.NR.549/4 DT.23.02.2026 KRYERJEN E OPONEN.TEKNIKE TE PROJEK.TE ZBATIMIT PER OBJEKTIN RIKONSTRUKSION I KANALIT TE LINGAJCES FAZA IV FSHATI PRRENJAS, FAZA PROJEKT ZBATIM
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 178,129 2026-05-06 2026-05-07 17221530012026 Ndihme ekonomike BASHKIA PRRENJAS,NDIHME EKONOMIKE 6 PERQIND  PËR MUAJIN MARS 2026,VKB Nr.28 DATE 29.04.2026 DHE KONFIRMIM PREFEKTURE NR.526/1 DATE 04.05.2026
    Bashkia Prenjas (0821) DREJTORIA VENDORE E ASHK-se ELBASAN Librazhd 11,000 2026-05-06 2026-05-07 17321530012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PRRENJAS,LIKUJDIM FATURES  NR.14424  DATE 06.05.2026  PER APLIKIM PER REGJISTRIM OBJEKTI ME NR PASURIE 482/36 E LLOJIT TRUALL ME SIP. 6825 M2 ME ZK.2248
    Bashkia Prenjas (0821) INSTITUTI I NDERTIMIT  ( I N ) Librazhd 184,721 2026-05-06 2026-05-07 16921530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.230/2026 DATE 21.04.2026, LIKUJDIM MARREV.NR.200/1 DT.20.02.2026 KRYERJEN E OPONEN.TEKNIKE TE PROJEK.TE ZBATIMIT PER OBJEKTIN RIKONSTRUKSION I KANALIT TE FSHATIT RRAJCE, BASHKIA PRRENJAS FAZA PROJEKT ZBATIM
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 149,921 2026-05-06 2026-05-07 17121530012026 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.67/2026 DT.04.05.2026 SHËRBIMIT POSTAR PËR MUAJIN  PRILL 2026
    Bashkia Prenjas (0821) KASTRIOT KURMAKU Librazhd 18,000 2026-05-06 2026-05-07 16721530012026 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 PRILL 2026