Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 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 548,882 2023-09-04 2023-09-06 57321530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT GUSHT 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 693,130 2023-09-04 2023-09-06 58021530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT GUSHT 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 598,172 2023-09-04 2023-09-06 57421530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT GUSHT 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 44,400 2023-09-04 2023-09-06 57721530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT GUSHT 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 36,650 2023-08-30 2023-08-31 55421530012023 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,PAGESE NDIHME EK NGA FONDI SOCIAL PER FAMILJET NE NEVOJEBAZUAR NE VKB NR 70 DATE 26.07.2023,KONF PREF NR 877/1 DATE 03.08.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 65,835 2023-08-30 2023-08-31 55621530012023 Uje BASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN KORRIK 2023,PER 50 FATURA,PER KLIENTET 2072,2073,2074,2076,2071,2070,14579,1888,10012,10627,12278,11935,11216,14310,2286,14686,12003,10123,10068,10056,14662,14688,14979,14976.
    Bashkia Prenjas (0821) LOSHI BL Librazhd 191,119 2023-08-30 2023-08-31 55521530012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS LIK 5% GARANCI PUN.PER RIKONST TE KANAL VADIT,B.PRRENJAS,AKT MARRJE DORZ PARAPRAK 28.12.2020,AKT KOL DT 17.07.2020,KONT NR 1136 DT 31.03.2020,UB NR 4173,AKT MARR DORZ PERF DT 14.06.2023,SIPAS URDHER TITULL NR 253 DT 14.06.2023.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 376,724 2023-08-29 2023-08-30 55321530012023 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2023,PER KONTRATAT AL0001623,E-100245,E-101246,E-101408,E-100631,E-136978,AL0059858,AL0071528,E-101085,PER 61 FATURA.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 380,000 2023-08-28 2023-08-29 55221530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 4454/2023 DT 16.08.2023,KONT NR 644 DT 01.03.2023,FH NR 52 DT 16.08.2023,UB NR 4904.
    Bashkia Prenjas (0821) ARTEO 2018 Librazhd 28,800 2023-08-28 2023-08-29 55121530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 80/2023 DATE 03.08.2023,FH NR 50 DT 03.08.2023,PER BLERJE PAISJE DHE MATERIALE GATISHMERIR,PROC VERBAL I MARRJES NE DORZIM DT 03.08.2023,UB NR 5055.
    Bashkia Prenjas (0821) LOSHI BL Librazhd 269,056 2023-08-28 2023-08-29 54921530012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK 5% GARANC PUN PER OBJ RIKONST KANAL VADIT Q.THANE,RRASHT,P.FSHAT,Q.THANE-L.ALLHIDRIT,PISHKASH QEND,VIJA E MESIT RR.SKEND.CERT PERK M.DORZ 29.12.2021,AKT KOL 29.12.2021,KONT 470 DT 25.02.2021,CERT PERFUND M.DORZ 14.06.2023
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 352,800 2023-08-28 2023-08-29 55021530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 269/2023 DATE 27.07.2023,PER FESTEN E BERZESHTES,KONT NR 2029 DATE 24.07.2023,PROC VERBAL I MARRJES NE DORZIM DT 27.07.2023,UB NR 5047.
    Bashkia Prenjas (0821) ARENA MK Librazhd 928,513 2023-08-25 2023-08-28 54121530012023 Shpenz. per rritjen e AQT - te tjera ndertimore B. PRRENJAS,LIK FAT NR 51/2023 DT 19.07.2023,SIT PERFUND DT 19.07.2023,KONT NR 3027 DT 04.11.2022,AKT KOL DT 21.07.2023,CERT E PERK E MARRJES NE DORZIM DT 26.07.2023,UB NR 4796,PER SUPERVIZ PUN RIK I RRUGES Q.SHKUMBIN-SKROSKE.B.PRRENJAS.
    Bashkia Prenjas (0821) Interfibër Librazhd 69,300 2023-08-25 2023-08-28 54321530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 7015/2023 DATE 31.07.2023,PER MUAJIN KORRIK 2023,PER SHPENZIME INTERNETI,KONT NR 404 DATE 07.02.2023,UB NR 4859.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 723,420 2023-08-25 2023-08-28 54421530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 150/2023 DT 10.08.2023,SITUAC PER 1-31 KORRIK 2023,P-VERBAL DT 01.08.2023,VKB NR 22 DT 27.01.2023,KONF PREF NR 145/1 DT 09.02.2023 KONT SHERB PROT 100 NGA ECO ELB DHE 453 PROT NGA BASHKIA DT 10.02.2023. DEPOZ TRAJT
    Bashkia Prenjas (0821) G & L CONSTRUCTION Librazhd 111,421 2023-08-25 2023-08-28 54221530012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve B. PRRENJAS,LIK FAT NR 54/2023 DT 26.07.2023,PER RIK TE RRUGES Q.SHKUMBIN-SKROSKE,B.PRRENJAS PER V 2023,SIT PERF DT 26.07.2023,KONT NR 1998 DT 19.07.2023,AKT KOL DT 21.07.2023,CERT E PERK E MARRJES NE DORZIM DT 26.07.2023,UB 5044.
    Bashkia Prenjas (0821) AN Projekt Librazhd 5,610 2023-08-25 2023-08-28 54521530012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK FAT NR 5/2023 DATA 08.08.2023,SIT PERFD 14.06.2023,KONT NR 2047 DT 25.07.2023,AKT KOL DT 27.07.2023,CERT E PERK E MARRJES NE DORZIM DT 27.07.2023,PER KOL PUN NE RIKONSTR TE RRUGEVE TE BRENDSHME,B.PRRENJAS PER VIT 2023.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 16,010,202 2023-08-22 2023-08-24 54021530012023 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE PAAFTESIE PER MUAJIN GUSHT 2023,INVALIDE PUNE DHE KOMPESIM ENERGJIE,PER BASHKINE PRRENJAS DHE NJ.A.STRAVAJ,RRAJCE DHE QUKES,LISTEPAGESAT BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 290,000 2023-08-22 2023-08-23 53621530012023 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,PAGESE NDIHME FINANCIARE PER FAMILJET NE NEVOJE,BAZUAR NE VKB NR 72 DATE 26.07.2023,KONF PREFEKTURE NR 879/1 PROT DATE 04.08.2023 DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 46,239 2023-08-22 2023-08-23 53821530012023 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,PAGESE NDIHME FINANCIARE PER FAMILJET NE NEVOJE,BAZUAR NE VKB NR 72 DATE 26.07.2023,KONF PREFEKTURE NR 879/1 PROT DATE 04.08.2023 DHE LISTEPAGESA BASHKELIDHUR.