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
    •
  • Supplier List
    •
  • 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 5,899,077,629.00 4,104 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 303,300 2024-07-15 2024-07-16 33721530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.189/2024 DATE 01.07.2024,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN  16-30.06.2024
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 36,720 2024-07-11 2024-07-12 33221530012024 Paga baze BASHKIA PRRENJAS,PAGESE PER RASTIN E DALJES NE PENSION URDHER NR.309 DATE 26.06.2024
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 226,842 2024-07-11 2024-07-12 33421530012024 Ndihme ekonomike BASHKIA PRRENJAS, 6 % NDIHME EKONOMIKE MUAJI MAJ 2024,V.K.B 69 DATE 28.06.2024,KONFIRMIM NR.706/1 DATE 08.07.2024
    Bashkia Prenjas (0821) Interfibër Librazhd 66,566 2024-07-10 2024-07-11 32621530012024/ Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS ,KONTRATA NR.562 PROT. DATE 12.02.2024 Shpenzime interneti fat.nr.708/2024 date 30.06.2024 MUAJI QERSHOR 2024
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 184,450 2024-07-10 2024-07-11 33021530012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA PRRENJAS ,LIKUJDIM QERA AMBJETESH MUAJI QERSHOR 2024
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 142,892 2024-07-10 2024-07-11 32521530012024 Posta dhe sherbimi korrier BASHKIA PRRENJAS ,SHERBIM POSTAR FAT.NR 109/2024 DATE 03.07.2024 MUAJI QERSHOR 2024
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 100,300 2024-07-10 2024-07-11 32821530012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS ,SHPERBLIM KESHILLTARESH MUAJI QERSHOR 2024
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 323,425 2024-07-10 2024-07-11 32921530012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS ,SHPERBLIM KESHILLTARESH /KRYETAR FSHATRASHMUAJI QERSHOR 2024
    Bashkia Prenjas (0821) ZETAKONSULT Librazhd 60,734 2024-07-09 2024-07-10 32421530012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS ,KONTRATE NR.279 DATE. 10.10.2022 SUPERVIZIM PUNIMESH PER OBJEKTIN NDERTIM UJESJELLSI VISHOK LAGJIA SHARRE.FAT.NR.4/2024 DATE 26.06.2024
    Bashkia Prenjas (0821) INFINIT Librazhd 912,000 2024-07-04 2024-07-05 32221530012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,KONTRATE NR 3450 DATE 19.12.2023,PER MBROJTJE DHE REHABILITIM TE TOKAVE TE DEMTUARA,NDERTIM TE MUREVE MBAJTES,ARGJIN TE NDRYSHME ,FAT.NR.15/2024,DATE 14.06.2024
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 156,994 2024-07-04 2024-07-05 32121530012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,KONTRATA NR.999 PROT. DATE 28.03.2024 BLERJE USHQIME PËR KOPSHTIN DHE ÇERDHEN PËR VITIN 2024,FAT,NR 424/2024.DATE 28.06.2024
    Bashkia Prenjas (0821) ECO-ELB Librazhd 276,840 2024-07-04 2024-07-05 31921530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,FATURE NR.175/2024,DATE 19.06.2024 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHES 01-15.06.2024
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 13,282,824 2024-07-04 2024-07-05 32321530012024 Ndihme ekonomike BASHKIA PRRENJAS,ND.EKONOMIKE MUAJI QERSHOR 2024,VENDIM DR.ELBASAN NR.06 DATE 01.07.2024
    Bashkia Prenjas (0821) FRATELI Librazhd 418,546 2024-07-04 2024-07-05 32021530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,KONTRATA NR.1600 PROT.DATE 31.05.2024. PJESMARRJA NE CEROMONINE PERMBYLLESE TE EDICIONIT TE DYTE TE PROJEKTIT EKIPET SPORTIVE NE SHKOLLA VITI 2024.FAT.NR.22/2024 DATE.04.06.2024
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 269,317 2024-07-02 2024-07-03 31721530012024 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2024.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 13,336,627 2024-07-02 2024-07-03 31421530012024 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2024.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 577,010 2024-07-02 2024-07-03 31521530012024 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2024.
    Bashkia Prenjas (0821) Banka OTP Albania Librazhd 186,245 2024-07-02 2024-07-03 31621530012024 Paga baze BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2024.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 427,775 2024-06-25 2024-06-26 30721530012024 Elektricitet BASHKIA PRRENJAS ,LIKUJDIM ENERGJIE MUAJI MAJ 2024
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 99,857 2024-06-25 2024-06-26 30321530012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PRRENJAS,KONTRATA NR.1199 PROT. DATE 18.04.2024 BLERJE SIGURACIONI PER MJETET E BASHKISE FAT.NR 2024421308,2024421309,2024421310 DATE 13.06.2024.