Treasury Transactions 2019-2025

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 5,658,630,465.00 3,991 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 310,440 2025-06-18 2025-06-19 21221530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIIK.FAT.NR.106/2025,DT.02.06.2025 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 17-31.05.2025
    Bashkia Prenjas (0821) BARDHO G Librazhd 149,860 2025-06-18 2025-06-19 21621530012025 Shpenzime te tjera transporti BASHKIA PRRENJAS,FAT.NR.9/2025 DT.11.06.2025 TRANSPORT MATERIALE ZGJEDHORE KZAZ-KQZ
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 510,158 2025-06-18 2025-06-19 21421530012025 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE MUAJI MAJ 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 151,300 2025-06-18 2025-06-19 21921530012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA PRRENJAS,LIK.QIRA AMBJENTE, MUAJI MAJ 2025
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 1,905,048 2025-06-18 2025-06-19 21321530012025 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.2608/2025 DATE 23.05.2025,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) BANKA E TIRANES Librazhd 153,935 2025-06-18 2025-06-19 21721530012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS, SHPERBLIM KESHILLTAR/KRYETAR FSHATRASH MUAJI MAJ 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 543,915 2025-06-18 2025-06-19 21821530012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS, SHPERBLIM KESHILLTAR/KRYETAR FSHATRASH MUAJI MAJ 2025
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 134,568 2025-06-18 2025-06-19 21521530012025 Uje BASHKIA PRRENJAS,LIKUJDIM UJI MUAJI MAJ 2025
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 213,330 2025-06-16 2025-06-17 20921530012025 Ndihme ekonomike BASHKIA PRRENJAS, 6% NDIHMA EKONOMIKE MUAJI PRILL 2025
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 353,271 2025-06-16 2025-06-17 211/21530012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS, FAT.NR.130/2025 DT.30.05.2025 BLERJE USHQIME PER KOPSHTTIN DHE CERDHEN MUAJI MAJ 2025
    Bashkia Prenjas (0821) NAIM HYSI Librazhd 413,760 2025-06-13 2025-06-16 20421530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,FAT.NR.40/2025 KONTRATA NR.946 PROT.DATE 02.05.2025 BLERJE MATERIALESH PER CERDHE DHE KOPESHT, BASHKIA PRRENJAS
    Bashkia Prenjas (0821) ECO-ELB Librazhd 332,220 2025-06-13 2025-06-16 20321530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,FAT.NR.103/2025 DT.19.05.2025 SHERBIM PUBLIK PER PRENIM,DEPOZITIM DHE TRAJTIM TE MBETJEVE
    Bashkia Prenjas (0821) INSTITUTI I NDERTIMIT  ( I N ) Librazhd 15,067 2025-06-13 2025-06-16 20721530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,FAT.NR.398/2025 DT.02.06.2025 LIKUJDIM MARREVESHJE PER KRYERJEN E OPONENCES TEKNIKE TE PROJEKTIT TE ZBATIMIT PER OBJEKTIN  RIKONSTRUKSION I KANALEVE UJITESE"
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 1,300,000 2025-06-12 2025-06-16 20621530012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,NDIHME EKONOMIKE VENDIMI I KESHILLIT BASHKIAK NR.30 DT.30.05.2025
    Bashkia Prenjas (0821) INSTITUTI I NDERTIMIT  ( I N ) Librazhd 145,035 2025-06-13 2025-06-16 20821530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS, FAT.NR.424/2025 DT.12.06.2025 LIKUJDIM MARREVESHJE PER KRYERJEN E OPONENCES TEKNIKE TE PROJEKTIT TE ZBATIMIT PER OBJEKTIN  RIKONSTRUKSION I KANALEVE TE LINGAJCES, FAZA III, PRRENJAS FSHAT"
    Bashkia Prenjas (0821) Interfibër Librazhd 55,083 2025-06-13 2025-06-16 20521530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS, FAT.NR.1517/2025 DT.01.06.2025 KONTRATA NR.379 PROT. DATE 11.02.2025 SHPENZIME INTERNETI.
    Bashkia Prenjas (0821) KASTRIOT KURMAKU Librazhd 18,000 2025-06-12 2025-06-13 19921530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,NDALESE  SEKUESTRO ZNJ.JOSILDA JOSIF CELIKU  PER MUAJIN MAJ  2025
    Bashkia Prenjas (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 2,000 2025-06-12 2025-06-13 20221530012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PRRENJAS, LIK.FAT. NR.13511 DT.26.05.2025 APLIKIM PER LESHIM KOPJE KARTELE TE PASURISE
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 143,351 2025-06-12 2025-06-13 20121530012025 Posta dhe sherbimi korrier BASHKIA PRRENJAS, FAT.NR. 88/2025 DT.03.06.2025 SHERBIM POSTAR MUAJI MAJ 2025
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 12,937,930 2025-06-11 2025-06-12 20021530012025 Ndihme ekonomike BASHKIA PRRENJAS,NDIHME EKONOMIKE MUAJI MAJ 2025