Treasury Transactions 2019-2024

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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 4,733,718,803.00 3,568 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) SIGAL UNIQA Group AUSTRIA Librazhd 17,590 2023-10-19 2023-10-20 69521530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 262816/2023 DATE 05.10.2023,PER BLERJE SIG PER MJETIN ME TARGE AA802RZ,KONTRATE NR 1173 DT 24.04.2023,UB NR 4964.
    Bashkia Prenjas (0821) SIGAL UNIQA Group AUSTRIA Librazhd 26,363 2023-10-19 2023-10-20 69321530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 262817/2023 DATE 05.10.2023,PER BLERJE SIG PER MJETIN ME TARGE AA524SA,KONTRATE NR 1173 DT 24.04.2023,UB NR 4964.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 731,322 2023-10-18 2023-10-19 68821530012023 Te tjera transferime korrente BASHKIA PRRENJAS,PAGESE NDIHME FINANCIARE PER FAMILJET,BANESAT E TE CILEVE JANE DEMTUAR NGA RENIA E ZJARRIT,VKB NR 98 DATE 28.09.2023,KONF PREF NR 1109/1 DATE 10.10.2023,PROCES VERBAL KONSTATIMI DATE 04.07.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 73,887 2023-10-18 2023-10-19 68921530012023 Te tjera transferime korrente BASHKIA PRRENJAS,PAGESE NDIHME FINANCIARE PER FAMILJET,BANESAT E TE CILEVE JANE DEMTUAR NGA RENIA E ZJARRIT,VKB NR 97 DATE 28.09.2023,KONF PREF NR 1108/1 DATE 10.10.2023,PROCES VERBAL KONSTATIMI DATE 17.04.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 681,452 2023-10-18 2023-10-19 69021530012023 Te tjera transferime korrente BASHKIA PRRENJAS,PAGESE NDIHME FINANCIARE PER FAMILJET,BANESAT E TE CILEVE JANE DEMTUAR NGA RENIA E ZJARRIT,VKB NR 96 DATE 28.09.2023,KONF PREF NR 1107/1 DATE 11.10.2023,PROCES VERBAL KONSTATIMI DATE 03.03.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 15,400 2023-10-18 2023-10-19 68721530012023 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE NGA FONDI SOCIAL PER FAMILJET NE NEVOJE,SIPAS VKB NR 90 DATE 28.09.2023,KONF PREF NR 1101/1 DATE 09.10.2023RELACION SPJEGUES DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) NELSA Librazhd 228,844 2023-10-17 2023-10-18 68421530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 561/2023 DATE 02.10.2023,FH NR 27 DT 02.10.2023,KONT NR 951 DT 29.03.2023PROC VERBAL I MARRJES NE DORZIM DT 02.10.2023,PER BLERJE USHQIME,PER KOPSHTIN DHE CERDHEN PER VITIN 2023,UB NR 4928.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 200,000 2023-10-17 2023-10-18 68621530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,PAGESE SHPERBLIM PER NXENES EKSELENTE(MATURANTE),BASHKIA PRRENJAS ,URDHER KRYETARI NR 454 DT 16.10.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) NELSA Librazhd 24,052 2023-10-17 2023-10-18 68321530012023 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK FAT NR 560/2023 DATE 02.10.2023,FH NR.26 DATE 02.10.2023,KONT NR 2082 DATE 28.07.2023,PROC VERBAL I MARRJES NE DORZIM DATE 02.10.2023,UB NR.5053,PER BLERJE USHQIME PER QENDREN DITORE,SHTEPIA E TE MOSHUARVE,B.PRRENJAS.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 173,611 2023-10-13 2023-10-16 68221530012023 Ndihme ekonomike BASHKIA PRRENJAS,LIK 6% NDIHME EKONOMIKE PER MUAJIN GUSHT 2023,PER BASHKINE PRRENJAS DHE NJ.A. RRAJCEE QUKES,LISTEPAGESAT BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 49,937 2023-10-13 2023-10-16 67821530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,PAGESE ME RASTIN E DALJES NE PENSION,BAZUAR NE URDHERIN E KRYETARIT NR.371 DATE 01.09.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 108,375 2023-10-13 2023-10-16 67421530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH,PER MUAJIN SHTATOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 688,684 2023-10-13 2023-10-16 68121530012023 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK SUBVENCION QERAJE TE FAMILJEVE PERFITUESE (BONUSE QERAJE),MIRATUAR ME VKB NR 10 DT 26.12.2022,KONF ME NR 40/1 DT 13.01.2023,VKB NR 49 DT 24.04.2023,KONF NR 515/1 DT 04.05.2023,PER PERIUDHEN KORRIK SHTATOR 2023.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 165,807 2023-10-13 2023-10-16 67621530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM AMBIENTE BASHKIA PRRENJAS,PER MUAJIN SHTATOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 307,275 2023-10-13 2023-10-16 67521530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH,PER MUAJIN SHTATOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) HEP-2012 Librazhd 528,000 2023-10-13 2023-10-16 67321530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 126/2023 DATE 18.09.2023,FH NR 59/60 DATE 18.09.2023,PER BLERJE DETERGJENTE,KONT NR 2463 DT 14.09.2023,PROC VERBAL I MARRJES NE DORZIM DT 18.09.2023,UB NR 5086.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 155,620 2023-10-12 2023-10-13 67021530012023 Posta dhe sherbimi korrier BASHKIA PRRENJAS,SHERBIM POSTAR PER MUAJIN SHTATOR 2023 FATURA NR.189/2023 DATE 05.10.2023.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 172,096 2023-10-12 2023-10-13 66921530012023 Posta dhe sherbimi korrier BASHKIA PRRENJAS,SHERBIM POSTAR PER MUAJIN GUSHT 2023 FATURA NR.203/2023 DATE 11.10.2023.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 291,720 2023-10-11 2023-10-12 66621530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 192/2023 DT 03.10.2023,SIT I 16-30 SHTATOR 2023 DT 02.10.2023,PROC VERBAL DT 02.10.2023,VKB NR 22 DT 27.01.2023,KONF PREF NR 145/1 DT 09.02.2023,KONT SHERB NR.100 NGA ECO ELB,453 PROT NGA BASHKIA DT 10.02.2023.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 17,688,641 2023-10-11 2023-10-12 67221530012023 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE ND.EK PER MUAJIN SHTATOR 2023,SIPAS VEND.TE DREJT RAJON ELBASAN,NR.9 DATE 02.10.2023,PER BASHKINE PRRENJAS DHE NJ.A.RRAJCE,QUKES DHE STRAVAJ,LISTEPAGESAT BASHKELIDHUR.