Treasury Transactions 2019-2024

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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

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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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    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 178,455 2023-08-03 2023-08-04 50321530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT KORRIK 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 691,446 2023-08-03 2023-08-04 50221530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT KORRIK 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 597,639 2023-08-03 2023-08-04 49621530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT KORRIK 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 43,738 2023-08-03 2023-08-04 50121530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT KORRIK 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 22,700 2023-08-02 2023-08-03 474/21530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK TAKSE VJETORE TE MJETIT ME TARGE AA885ZS,SIPAS FATURES NR 2300410346,MARKA KATERPILLAR AA885ZS.
    Bashkia Prenjas (0821) 'METEO" SH.P.K Librazhd 27,529,416 2023-08-02 2023-08-03 47721530012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK FAT NR 1410/2023 DT 26.07.2023,PER RIK RRUGES Q.SHKUMBIN-SKROSKE, B.PRRENJAS,SIT PERFUNDIMTAR,KONT 3029 DT 04.11.2022,AKT KOL 21.07.2023,CERT PERK MARRJE DORZ DT 26.07.2023,UB NR 4795.
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 1,000 2023-08-02 2023-08-03 47621530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK TAKSE GJOBE VJETORE TE MJETIT ME TARGE AA244ZD SIPAS FATURES NR 2300410341 DATE 01.08.2023,PER MJETIN NISAN ME TARGA AA244ZD.
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 1,000 2023-08-02 2023-08-03 47821530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK TAKSE GJOBE VJETORE TE MJETIT ME TARGE AB695AB SIPAS FATURES NR 2300410336 DATE 01.08.2023,PER MJETIN SUZUKI ME TARGA AB695AB..
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 1,000 2023-08-02 2023-08-03 47521530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK TAKSE VJETORE TE MJETIT ME TARGE AA885ZS,SIPAS FATURES NR 2300410338 DATE 01.08.2023.
    Bashkia Prenjas (0821) KADIA Librazhd 1,053,434 2023-08-01 2023-08-02 47321530012023 Shpenz. per rritjen e AQT - ndertesa shkollore B. PRRENJAS,LIK FAT NR 17/2023 DT 27.07.2023,PER RIK TE SHKOLLES STRAVAJ,SIT PERF DT 23.01.2023,KONT NR 3543 DT 22.12.2022,AKT KOL DT 31.03.2023,AKT MARRJE DORZ TE PERK DT 07.07.2023,URDHER TIT PER NGR.KOMIS NR 312 DT 04.07.2023,UB NR 4838
    Bashkia Prenjas (0821) Aida Karriqi Librazhd 10,980 2023-07-25 2023-07-27 47121530012023 Shpenzime te tjera transporti BASHKIA PRRENJAS,LIK FAT NR 13/2023 DATE 25.07.2023,PER BLERJE KANCELARIE PER MATERIALET ZGJEDHORE NE QENDRAT E VOTIMIT.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 295,060 2023-07-26 2023-07-27 47221530012023 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 101571 MUAJI QERSHOR 2023.
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 80,232 2023-07-25 2023-07-26 47021530012023 Uje BASHKIA PRRENJAS,LIKUJDIM UJE NR.KONTRATE 002072 MUAJI QERSHOR 2023.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 17,961,158 2023-07-22 2023-07-24 469/21530012023 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESI, KOMPESIM ENERGJIE, BASHKIA PRRENJAS, QUKESI, RRAJCA, STRAVAJ M. KORRIK 2023.
    Bashkia Prenjas (0821) LOSHI BL Librazhd 350,360 2023-07-14 2023-07-18 46821530012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK 5% GARANCI PUN PER RIK TE RRUGEVE RURALE,B. PRRENJAS,CERT PERK M.DORZIM,20.04.2022,AKT KOL DT 08.04.2022,KONT NR 4085 DT 07.12.2020,URDHER TIT NR.210 DT 20.04.2023 PER MARRJE NE DORZIM PERF,AKT MARRJE DORZ PERF 14.06.2023.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 59,390 2023-07-14 2023-07-18 46521530012023 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE NGA FONDI SOCIAL PER FAMILJET NE NEVOJE,SIPAS VKB NR 61 DT 30.06.2023,KONF PREF NR 793/1 DATE 10.07.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 89,100 2023-07-14 2023-07-17 46121530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH PER MUAJIN QERSHOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) MENI Librazhd 371,620 2023-07-14 2023-07-17 46421530012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS LIK 5% GARANC PUN, RIKONSTR TE TROTU,UNAZA E Q. PRRENJAS,CERT PERK M.DORZIM DT 26.08.2020,AKT KOL DT 23.07.2020,URDHR TIT PER MARRJE DOZ PERF 21.11.2022,CERT PERFUND E MARRJES NE DORZ 25.11.2022,KONT NR.1185/1 DT 05.07.2019.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 233,440 2023-07-14 2023-07-17 46221530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH PER MUAJIN QERSHOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 290,700 2023-07-14 2023-07-17 46721530012023 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK FAT NR 129/2023 DATE 10.07.2023,SITUACION PER PERIUDHEN 16-30 QERSHOR 2023,DT 03.07.2023,PROC VERB DT 03.07.2023,VKB NR 22 DT 27.01.2023,KONF NR 145/1 DT 09.02.2023,KONT SHERBIMI 100 DHE 453 NGA BASHKIA DT 10.02.2023.