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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) RAIFFEISEN BANK SH.A Librazhd 1,667,908 2023-10-03 2023-10-04 64321530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHTATOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,933,445 2023-10-03 2023-10-04 65421530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHTATOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 114,390 2023-10-03 2023-10-04 65521530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,PAGAT E MUAJIT SHTATOR 2023.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 115,967 2023-10-03 2023-10-04 65621530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,PAGAT E MUAJIT SHTATOR 2023.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 43,738 2023-10-03 2023-10-04 65121530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHTATOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 210,266 2023-10-03 2023-10-04 64221530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHTATOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 718,522 2023-10-03 2023-10-04 65221530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHTATOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 44,400 2023-10-03 2023-10-04 64921530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHTATOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 33,600 2023-09-28 2023-09-29 62721530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.314/2023 DATE 06.09.2023,KONTRATE NR 2111 PROT DATE 31.07.2023, BLERJE UNIFORME PER TRUPEN ZJARRFIKESE.
    Bashkia Prenjas (0821) MARJO - MONDI Librazhd 818,400 2023-09-28 2023-09-29 62621530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.85/2023 DATE 31.08.2023,KONTRATE NR 2267 DATE 25.08.2023 SHPENZIME PER LYERJE MEREMETIME AMBIENTESH NE VARTESI TE BASHKISE PRRENJAS.
    Bashkia Prenjas (0821) ARTEO 2018 Librazhd 3,656,280 2023-09-27 2023-09-28 62521530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 92/2023 DT 25.08.2023,PER BLERJE MAT PER MIRMBAJTJEN E RRUGEVE TROTUAREVE DHE MAT PER SHTRIMIN E RRUGIC MIDIS PALLATEVE,FH NR 54 DT 25.08.2023,KONT NR 2073 DT 27.07.2023,PROC VERB I MARR NE DORZIM DT 25.08.2023
    Bashkia Prenjas (0821) NELSA Librazhd 38,460 2023-09-27 2023-09-28 62321530012023 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK FAT NR 459/2023 DATE 07.09.2023,FH NR 19 DT 07.09.2023,PER BLERJE USHQIME PER SHTEPINE E TE MOSHUARVE,KONT NR 2082 DATE 28.07.2023,PROC VERBAL I MARRJES NE DORZIM DATE 07.09.2023,UB NR 5053.
    Bashkia Prenjas (0821) NELSA Librazhd 118,776 2023-09-27 2023-09-28 62221530012023 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK FAT NR 444/2023 DATE 03.09.2023,FH NR 19 DT 03.09.2023,PER BLERJE USHQIME PER SHTEPINE E TE MOSHUARVE,KONT NR 2082 DATE 28.07.2023,PROC VERBAL I MARRJES NE DORZIM DATE 03.09.2023,UB NR 5053.
    Bashkia Prenjas (0821) NELSA Librazhd 32,700 2023-09-27 2023-09-28 62121530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 458/2023 DATE 07.09.2023,PER BLERJE USHQIME,FH NR 20 DT 07.09.2023,KONT NR 951 DT 29.03.2023,PROC VERBAL I MARRJES NE DORZIM DATE 07.09.2023,UB NR 4928.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 454,852 2023-09-27 2023-09-28 620/21530012023 Elektricitet B. PRRENJAS,LIK E. ELEKTRIKE PER MUAJIN GUSHT 2023,PER 55 FATURA,PER KONTRATAT E-100145,E-100425,E-101256,E-100244,E-100631,E-101519,E-101579,E-116637,E-136977,E-136978,E-240001,E-245308,AL0059858,AL0060387,E-101571,E116607.
    Bashkia Prenjas (0821) ARTEO 2018 Librazhd 2,294,220 2023-09-27 2023-09-28 62421530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 92/2023 DT 25.08.2023,PER BLERJE MAT PER MIRMBAJTJEN E RRUGEVE TROTUAREVE DHE MAT PER SHTRIMIN E RRUGIC MIDIS PALLATEVE,FH NR 54 DT 25.08.2023,KONT NR 2073 DT 27.07.2023,PROC VERB I MARR NE DORZIM DT 25.08.2023
    Bashkia Prenjas (0821) REJ Librazhd 530,869 2023-09-27 2023-09-28 61921530012023 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK FAT NR 94/2023 DT 13.09.2023,SIT NR 2 PER QERSHOR 2023,PER 01.06.2023-30.06.2023,PROC VERBAL DT 16.06.2023 DHE 03.07.2023,KONT NR 1309 DT 29.04.2022,UB NR 4678A,MENDAMENT KONT NR 1232 DT 28.04.2023.
    Bashkia Prenjas (0821) REJ Librazhd 1,114,262 2023-09-27 2023-09-28 61821530012023 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,PER PASTRIM GRUMBULLIM DHE TRANSPORT TE MBETJEVE NE TERRIT ADM TE B. PRRENJAS,LIK FAT NR.97/2023 DT 13.09.2023,SITUACION I PUN.PER MUAJIN GUSHT 2023,PROC VERBAL DT 01.09.2023,KONTRATE NR. 4588 DT 31.12.2019,UB NR 4108.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 50,000 2023-09-26 2023-09-27 61321530012023 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,PAGESE NDIHME EK PER FAMILJET NE NEVOJE,SIPAS VKB NR 85 DATE 30.08.2023,KONF PREF NR 1015/1 DT 14.9.2023,RELACION,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) PASTRIME SILVIO Librazhd 718,898 2023-09-26 2023-09-27 61721530012023 Shpenzime te tjera transporti BASHKIA PRRENJAAS,LIKUJDIM FATURE NR 1223/2023 DATE 13.09.2023,SITUACION NR 2,PER MUAJIN GUSHT 2023,PROCES VERBAL DATE 31.07.2023KONT NR 1772 DATE 30.06.2023,UB NR 5040.,PER TRANSP E MBETJEV TE GRUMBULLUARA URBANE PER NE INCENERATOR ELBASAN