Treasury Transactions 2019-2026

Treasury Branch:

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Prenjas (0821) All All 6,226,214,535.00 4,238 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) M.C.CATERING Librazhd 222,532 2025-12-31 2026-01-05 51321530012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.867/2025 DATE 30.12.2025 KONTRATA NR.843 PROT. DATE 15.04.2025  BLERJE USHQIMESH PER KOPSHTETIN DHE CERDHEN PER VITIN 2025
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 18,975,000 2025-12-31 2026-01-05 51121530012025 Pagese paaftesie BASHKIA PRRENJAS,SHPERBLIM FINANCIAR PAAFTESIA PER BASHKIN PRRENJAS DHE NJESIT ADM , QUKES,RRAJCE,STRAVAJ PER VITIN 2025
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 870,000 2025-12-31 2026-01-05 51221530012025 Ndihme ekonomike BASHKIA PRRENJAS,SHPERBLIM FINANCIAR 6 PERQIND ND.EKONOMIKE PER BASHKIN PRRENJAS DHE NJESIT ADM , QUKES,RRAJCE,STRAVAJ PER VITIN 2025
    Bashkia Prenjas (0821) DHIMITER VASI (K81310021J) Librazhd 45,000 2025-12-31 2026-01-05 50621530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.1943/2025 DATE 29.12.2025,KONTRATA NR.2995 PROT .DATE 24.12.2025 BLERJE KARTOLINA PER FESTA
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 10,777,068 2025-12-30 2025-12-31 50721530012025 Ndihme ekonomike BASHKIA PRRENJAS, NDIHMA EKONOMIKE PER MUAJIN  DHJETOR   2025
    Bashkia Prenjas (0821) NELSA Librazhd 982,520 2025-12-30 2025-12-31 50421530012025 Te tjera transferta tek individet BASHKIA PRRENJAS, FATURE NR.1771/2025 DATE 23.12.2025 KONTRATA NR.1056 PROT.DATE 22.05.2025 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 302,277 2025-12-30 2025-12-31 50821530012025 Ndihme ekonomike BASHKIA PRRENJAS, 6 % NDIHMA EKONOMIKE PER MUAJIN  NENTOR    2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 660,000 2025-12-30 2025-12-31 50521530012025 Udhetim i brendshem BASHKIA PRRENJAS, SHPENZIME UDHETIM I BRENDESHEM/DIETA REPARTI USHTARAK.
    Bashkia Prenjas (0821) Sinani Trading Librazhd 144,000 2025-12-30 2025-12-31 50321530012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PRRENJAS, FATURE NR.984/2025 DATE 18.11.2025,KONTRATA NR.2485 PROT.DATE 22.10.2025 BLERJE DRU ZJARRI DHE PELET  PËR SHKOLLAT, KOPSHTET, CERDHET DHE INST. NË VARËSI TË  BASHKISE, LOTI 2 - BLERJE PELET
    Bashkia Prenjas (0821) LURIMI Librazhd 1,691,780 2025-12-29 2025-12-30 50121530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.50/2025 DATE 23.12.2025, KONTRATA NR.1684 DATE 31.07.2025 HARTIM I PLANIT TË MBARËSHTIMIT TË PYJEVE DHE KULLOTAVE EKONOMIA PYJORE PRRENJAS VITI 2025
    Bashkia Prenjas (0821) KOPACI Librazhd 4,482,000 2025-12-29 2025-12-30 50221530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.22/2025 DATE 09.12.2025, KONTRATA NR 2439 PROT. DATE 17.10.2025: "BLERJE DRU ZJARRI DHE PELET PËR SHKOLLAT, KOPSHTET, CERDHET ME LOTE:LOTI 1
    Bashkia Prenjas (0821) Marjeta Osmani Librazhd 778,800 2025-12-24 2025-12-29 50021530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.29/2025 DATE 04.12.2025,KONTRATA NR.2761 PROT.DATE 20.11.2025 DEKORIM I QYTETIT PER FESTAT E FUNDVITIT 28-29 NENTORI, KRISHTLINDJE DHE VITI I RI
    Bashkia Prenjas (0821) KUPA Librazhd 1,188,171 2025-12-24 2025-12-29 49821530012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.688/2025 DATE 17.12.2025,SIT.NR.1, KONTRATA 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) FORUMI I GRUAS ELBASAN Librazhd 142,000 2025-12-24 2025-12-29 495/21530012025 Te tjera transferta tek individet BASHKIA PRRENJAS, LIKUJDIM MARREVESHJES SE BASHKEPUNIMIT NDERMJET SHOQATES FORUMI I GRUAS ELBASAN DHE BASHKISE  PRRENJAS PER VITIN 2025 URDHER TITULLARI NR.542 DATE 19.12.2025
    Bashkia Prenjas (0821) INFINIT Librazhd 2,637,960 2025-12-24 2025-12-29 49921530012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.20/2025 DATE 19.12.2025,SIT.NR.1,KONTRATA NR.2612 PROT. DATE 04.11.2025 NDERTIM KANALI I UJRAVE TE LARTA NGA RRUGA HALIT BERZESHTA DERI TE RRUGA NACIONALE E QYTETIT PRRENJAS
    Bashkia Prenjas (0821) NELSA Librazhd 86,892 2025-12-24 2025-12-29 49621530012025 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.1726/2025 DATE 07.12.2025 KONTRATA NR.1056 PROT.DATE 22.05.2025 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE, BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) KUPA Librazhd 5,940,853 2025-12-24 2025-12-29 49721530012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.688/2025 DATE 17.12.2025,SIT.NR.1, KONTRATA 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) AL-MEXWOOD Librazhd 220,369 2025-12-19 2025-12-22 48021530012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK.GARANCI PUNI.ÇERT.PERFUND.DT.03.12.2025,ÇERT.PERKOHSH.DT.22.04.2024,AKT-KOLAUD.DT.20.12.2023,GARANC.12 MUAJ,KON.NR.1035 DATE 06.04.2023 NDERTIM, RIK.LERA UJI PER BAGETI DHE SISTEMIME MALORE,LOTI I FSH BERZESHTE
    Bashkia Prenjas (0821) MARTINI KONSTRUKSION - REAL ESTATE Librazhd 1,824,754 2025-12-18 2025-12-19 49421530012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.66/2025 DATE 11.12.2025,SIT.NR.1,KONTRATA NR.2324 PROT.DATE 06.10.2025 RIKONSTRUKSION QENDRA RINORE DIXHITALE PER AFTESITE E RINISE DHE PUNES DIXHITALE YOUTH HUB VITI 2025
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 714,886 2025-12-18 2025-12-19 49221530012025 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI NENTOR 2025