Treasury Transactions 2019-2025

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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.
    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 5,497,670,644.00 3,912 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) INA Librazhd 2,636,956 2024-02-15 2024-02-22 9121530012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.33,34 DATE 20.12.2023,SIT.PERFUNDIMTAR,KONT.NR.1873 DT 06.07.2023,NDERTIM KEND LOJRASH NE LULISHTEN E Q.PRRENJAS LOTI I DHE NDERTIM KEND LOJRASH NE LAGJEN KROMI LOTI II, Q.PRRENJAS.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 17,738,107 2024-02-21 2024-02-22 9821530012024 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESI, KOMPESIM ENERGJIE, BASHKIA PRRENJAS, QUKESI, RRAJCA, STRAVAJ MUAJI SHKURT 2024.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 100,300 2024-02-15 2024-02-16 8721530012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR DHE KRYETAR FSHATRASH PER M. JANAR 2024.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 323,425 2024-02-15 2024-02-16 8821530012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR DHE KRYETAR FSHATRASH PER M. JANAR 2024.
    Bashkia Prenjas (0821) NOVATECH STUDIO Librazhd 46,748 2024-02-12 2024-02-15 8421530012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK.FAT.NR.134/2023 DATE 30.12.2023,KONTRATE NR.1265 DATE 05.05.2023, SUPERVIZIM PUNIMESH RIKONSTRUKSION RRUGE TE BRENDSHME,BASHKIA PRRENJAS PER VITIN 2023.
    Bashkia Prenjas (0821) G B Civil Engineering Librazhd 266,686 2024-02-12 2024-02-15 72/21530012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIK.FAT.NR.111/2023 DATE 28.12.2023,KONTRATE NR. 3056 DATE 07.11.2023, SUPERVIZIM PUNIMESH,NE OBJEKTIN PERMIRSIM I BANESAVE EKZISTUESE,PER KOMUNITETE TE VARFERADHE TE PAFAVORIZ,PER VITIN 2023,B.PRRENJAS.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 13,234,569 2024-02-14 2024-02-15 8621530012024 Ndihme ekonomike BASHKIA PRRENJAS,NDIHMA EKONOMIKE PER MUAJIN JANAR 2024,SIPAS VENDIMIT TE DREJTORISE RAJONALE ELBASAN NR.1 DATE 08.02.2024.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 941,400 2024-02-12 2024-02-13 8221530012024 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.278/2024 DATE 30.01.2024,KONT 644 DATE 01.03.2023, BLERJE KARBURANTI.
    Bashkia Prenjas (0821) NELSA Librazhd 163,680 2024-02-12 2024-02-13 8321530012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.64/2024 DATE 01.02.2024,KONTRATE NR 951 DT 29.03.2023 BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,PER VITIN 2023.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 159,133 2024-02-12 2024-02-13 8521530012024 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.05/2024 DATE 04.01.2024,SHERBIM POSTAR PER MUAJIN DHJETOR 2023.
    Bashkia Prenjas (0821) ALDO GJEVORI Librazhd 76,200 2024-02-07 2024-02-13 7021530012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PRRENJAS,Vebdimi gjyqesor Nr.475 date 03.04.20219 per Avni ALLIU nderprerje me pa te drejte te marredhenieve te punes.
    Bashkia Prenjas (0821) NAIM HYSI Librazhd 946,560 2024-02-09 2024-02-12 8021530012024 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA PRRENJAS,LIK.FAT.NR.2/2024 DATE 04.01.2024,KONTRATE NR 3476 DATE 21.12.2023,BLERJE KARRIGE PER ZYREN E KESHILLIT DHE ADMINISTRATES.
    Bashkia Prenjas (0821) NELSA Librazhd 179,586 2024-02-09 2024-02-12 8121530012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.60/2024 DATE 31.01.2024,KONTRATE NR 951 DT 29.03.2023 BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,PER VITIN 2023.
    Bashkia Prenjas (0821) Interfibër Librazhd 69,300 2024-02-08 2024-02-09 7921530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.30/2024 DATE 31.01.2024,KONTRATE NR 403 DATE 07.02.2023, SHPENZIME INTERNETI MUAJI JANAR 2024.
    Bashkia Prenjas (0821) Vojsava Çera Librazhd 838,800 2024-02-08 2024-02-09 62/21530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.839/2023 DHE 846/2023 DATE 29.12.2023,KONTRATE NR 951 DT 29.03.2023 BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,PER VITIN 2023.
    Bashkia Prenjas (0821) PASTRIME SILVIO Librazhd 734,740 2024-02-08 2024-02-09 7821530012024 Shpenzime te tjera transporti BASHKIA PRRENJAS,LIK.FAT.NR.28/2024 DATE 12.01.2024,KONTRATE NR 1772 DATE 30.06.2023, TRANSPORT TE MBETJEVE TE GRUMBULLUARA URBANE,PER NE INCENERATOR ELBASAN.
    Bashkia Prenjas (0821) Tatjana Marash Librazhd 258,000 2024-02-08 2024-02-09 7721530012024 Uniforma dhe veshje te tjera speciale BASHKIA PRRENJAS,LIK.FAT.NR.01/2024 DATE 09.01.2024,KONTRATE NR.3073 DT 08.11.2023, BLERJE UNIFORME PER POLICINE BASHKIAKE.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 545,976 2024-02-07 2024-02-08 7321530012024 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.14/2024 DATE 03.01.2024,KONT 644 DATE 01.03.2023, BLERJE KARBURANTI.
    Bashkia Prenjas (0821) DHIMITER VASI (K81310021J) Librazhd 55,000 2024-02-07 2024-02-08 7521530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.28/2024 DATE 19.01.2024,KONTRATE NR 3541 DATE 27.12.2023,BLERJE KARTOLINA.
    Bashkia Prenjas (0821) ALDO GJEVORI Librazhd 394,820 2024-02-07 2024-02-08 6921530012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PRRENJAS,Vendimi gjyqesor Nr.100 date 16.02.2017 per Bujar QORRI per nderprerje te marredhenieve te punes me pa te drejte.