Treasury Transactions 2019-2026

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 6,688,049,564.00 4,434 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) RAIFFEISEN BANK SH.A Librazhd 54,400 2026-06-11 2026-06-12 23221530012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA PRRENJAS,PAGESË PËR QIRA AMBIENTESH PËR BASHKINË, PËR PERIUDHËN E MUAJIT MAJ 2026
    Bashkia Prenjas (0821) KEJ Group Librazhd 300,000 2026-06-09 2026-06-10 22721530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.01/2026 DATE 01.06.2026 KONTRATA NR 1104 PROT. DATE 27.04.2026 ORGANIZIM I AKTIVITETEVE ARTISTIKE  DHE KULTURORE PER VITIN 2026
    Bashkia Prenjas (0821) KEJ Group Librazhd 384,000 2026-06-09 2026-06-10 22621530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.65/2026 DATE 25.05.2026 KONTRATA NR 1104 PROT. DATE 27.04.2026 ORGANIZIM I AKTIVITETEVE ARTISTIKE  DHE KULTURORE PER VITIN 2026
    Bashkia Prenjas (0821) Blueprint Technologies Librazhd 1,378,800 2026-06-08 2026-06-09 21921530012026 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA PRRENJAS,LIK.FAT.NR.27/2026 DT.08.05.2026 KONTRATA NR 1171 DATE 06.05.2026 BLERJE KOMPJUTERA DHE MATERIALE PER MIREMBAJTJEN E RRJETI KOMPJUTERASH
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 187,500 2026-06-08 2026-06-09 22021530012026 Udhetim i brendshem BASHKIA PRRENJAS,UDHETIM I BRENDESHEM DIETA MUAJI PRILL 2026
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 10,542,954 2026-06-08 2026-06-09 22421530012026 Ndihme ekonomike BASHKIA PRRENJAS,NDIHMA EKONOMIKE MUAJI MAJ 2026
    Bashkia Prenjas (0821) GEGA CENTER GKG Librazhd 735,350 2026-06-08 2026-06-09 22121530012026 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.2613/2026 DT.03.06.2026 KONTRATA NR 1189 PROT. DATE 05.06.2025 SHPENZIM PER BLERJE KARBURANTI ME LOTE LOTI 1
    Bashkia Prenjas (0821) ALBANIAN SATELLITE COMMUNICATIONS Librazhd 67,000 2026-06-08 2026-06-09 22321530012026 Materiale dhe pajisje labratorik e te sherbimit publik BASHKIA PRRENJAS,LIK.FAT.NR 52473/2026 DATE 03.06.2026,KONTRATE NR.640 DT.03.03.2026 SHPENZIME INTERNETI
    Bashkia Prenjas (0821) INSTITUTI I NDERTIMIT  ( I N ) Librazhd 144,163 2026-06-08 2026-06-09 22221530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.291/2026 DT.12.05.2026 LIK. MARRVESHJE PER KRYERJEN E OPONENCES TEKNIKE
    Bashkia Prenjas (0821) REAN 95 Librazhd 513,175 2026-06-05 2026-06-08 21321530012026 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.17/2026 DATE 20.05.2026 KONTRATA NR.2460 PROT.DATE 17.10.2025 PERMIRESIMIN E KUSHTEVE TE BANESAVE PER KOMUNITETET E VARFERA DHE TE PAFAVORIZUAR VITI 2025
    Bashkia Prenjas (0821) AVDULI Librazhd 4,186,952 2026-06-05 2026-06-08 21521530012026 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.21/2026 DATE 01.05.2026 KONT.NR 2440 PROT. DATE 17.10.2025 PERMIRESIMIN E KUSHTEVE TE BANESAVE PER KOMUNITETET E VARFERA DHE TE PAFAVORIZUAR
    Bashkia Prenjas (0821) KEJ Group Librazhd 24,000 2026-06-05 2026-06-08 21721530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.59/2026 DATE 13.05.2026 KONTRATA NR 1104 PROT. DATE 27.04.2026 ORGANIZIM I AKTIVITETEVE ARTISTIKE  DHE KULTURORE PER VITIN 2026
    Bashkia Prenjas (0821) KEJ Group Librazhd 96,000 2026-06-05 2026-06-08 21621530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.52/2026 DATE 05.05.2026 KONTRATA NR 1104 PROT. DATE 27.04.2026 ORGANIZIM I AKTIVITETEVE ARTISTIKE  DHE KULTURORE PER VITIN 2026
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 151,493 2026-06-05 2026-06-08 21821530012026 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.81/2026 DATE 01.06.2026 SHERBIME POSTARE MUAJI MAJ 2026
    Bashkia Prenjas (0821) KUPA Librazhd 3,026,803 2026-06-04 2026-06-05 21221530012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIK.FAT.NR.142/2026 DT.29.04.2026 KON. NR.2174 PROT.DATE 22.09.2025 RIKONSTRUKSION I KANALIT TE LINGAJCËS , FAZA III , FSHATI RRAJCË,NJËSIA ADMINISTRATIVE RRAJCË, BASHKIA PRRENJAS.VITI 2025
    Bashkia Prenjas (0821) KUPA Librazhd 5,813,555 2026-06-04 2026-06-05 21121530012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIK.FAT.NR.114/2026 DT.03.04.2026 KON. NR.2174 PROT.DATE 22.09.2025 RIKONSTRUKSION I KANALIT TE LINGAJCËS , FAZA III , FSHATI RRAJCË,NJËSIA ADMINISTRATIVE RRAJCË, BASHKIA PRRENJAS.VITI 2025
    Bashkia Prenjas (0821) KUPA Librazhd 4,892,670 2026-06-04 2026-06-05 21021530012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.70/2026 DT.10.03.2026 KON. NR.2174 PROT.DATE 22.09.2025 RIKONSTRUKSION I KANALIT TE LINGAJCËS , FAZA III , FSHATI RRAJCË,NJËSIA ADMINISTRATIVE RRAJCË, BASHKIA PRRENJAS.VITI 2025
    Bashkia Prenjas (0821) KASTRIOT KURMAKU Librazhd 18,000 2026-06-03 2026-06-04 20421530012026 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 MAJ 2026
    Bashkia Prenjas (0821) INSTITUTI I NDERTIMIT  ( I N ) Librazhd 58,510 2026-06-03 2026-06-04 20921530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.29/2026 DATE 12.05.2026, LIKUJDIM MARREV.NR.641/1 DT.12.03.2026,297/1 DT.10.03.2026 KRYERJEN E OPONEN.TEKNIKE TE PROJEK.TE ZBATIMIT PER OBJEKTIN RIKONSTRU.DHE ASFALTIM I RRUGES SE LAGJES KARRIQI, BASHKIA PRRENJAS
    Bashkia Prenjas (0821) ONE ALBANIA Librazhd 310 2026-06-03 2026-06-04 20721530012026 Sherbime telefonike BASHKIA PRRENJAS, FAT.NR.2125498/2026 DT.01.05.2026 SHERBIM TELEFONIK MUAJI PRILL 2026