Treasury Transactions 2019-2026

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

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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 6,528,266,247.00 4,372 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) REJ Librazhd 227,224 2026-04-08 2026-04-09 13121530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.39/2026 DATE 17.03.2026,KONTRATA NR.892 PROT.DATE 24.04.2025 GRUMBULLIM DHE TRANSPORT I MBETJEVE URBANE REFERUAR MARREVESHJES KUADER NR.880 PROT.DATE 22.04.2025.
    Bashkia Prenjas (0821) KASTRIOT KURMAKU Librazhd 18,000 2026-04-08 2026-04-09 13021530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,SEKUESTRO PAGE SIPAS VENDIMI TE GJYKATES NR.644 DATE 31.05.2022 PER ZNJ.JOSILDA JOSIF CELIKU  PER MUAJIN MARS 2026
    Bashkia Prenjas (0821) GEGA CENTER GKG Librazhd 1,074,840 2026-04-08 2026-04-09 13221530012026 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.1204/2026 DATE 13.03.2026,KONTRATA NR.1189 PROT. DATE 05.06.2025 BLERJE KARBURANTI ME LOTE  LOTI 1 - BLERJE NAFTE APARATI
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 377,014 2026-04-01 2026-04-02 128521530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT MARS 2026
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 17,853,809 2026-04-01 2026-04-02 12521530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT MARS 2026
    Bashkia Prenjas (0821) Banka OTP Albania Librazhd 460,096 2026-04-01 2026-04-02 12721530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT MARS 2026
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 443,427 2026-04-01 2026-04-02 129521530012026 Te tjera transferta tek individet BASHKIA PRRENJAS,PAGAT E MUAJIT MARS 2026
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 821,706 2026-04-01 2026-04-02 126521530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT MARS 2026
    Bashkia Prenjas (0821) LURIMI Librazhd 2,078,565 2026-03-26 2026-03-27 11921530012026 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.09/2026 DATE: 10.03.2026  KONTRATA NR.1684 DATE 31.07.2025 HARTIM I PLANIT TË MBARËSHTIMIT TË PYJEVE DHE KULLOTAVE EKONOMIA PYJORE PRRENJAS VITI 2025
    Bashkia Prenjas (0821) BENNETT Librazhd 94,800 2026-03-24 2026-03-25 11821530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.09/2026 DT.06.03.2026 KONTRATE NR.638 DATE 03.03.2026 KONCERT PER 7-8 MARSIN
    Bashkia Prenjas (0821) KOPACI Librazhd 2,208,000 2026-03-24 2026-03-25 11721530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.04/2026 DT.09.03.2026 KONTRATA NR 2439 PROT. DATE 17.10.2025: "BLERJE DRU ZJARRI DHE PELET PËR SHKOLLAT, KOPSHTET, CERDHET ME LOTE:LOTI 1
    Bashkia Prenjas (0821) Sinani Trading Librazhd 46,800 2026-03-19 2026-03-24 11621530012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PRRENJAS,LIK.FAT.NR.270/2026 DT.09.03.2026 KON. NR.2485 PROT.DATE 22.10.2025 BLERJE DRU ZJARRI DHE PELET  PËR SHKOLLAT, KOPSHTET, CERDHET DHE INSTITUCIONET NË VARËSI TË  BASHKISE PRRENJAS, ME LOTE, LOTI 2 - BLERJE PELET
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 682,955 2026-03-18 2026-03-19 11321530012026 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI SHKURT 2026
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 108,663 2026-03-18 2026-03-19 11221530012026 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,FAT. NR.2600168021 DT.17.03.2026 TAKSAT VJETORE E MJETEVE, BASHKIA PRRENJAS
    Bashkia Prenjas (0821) Akademia e trajnimit te njesive te vetqeverisjes vendore te Shqiperise (TALGA) Librazhd 263,886 2026-03-18 2026-03-19 11121530012026 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA PRRENJAS,LIKUIDIMIN E FONDIT TË MIRATUAR PËR AKADEMINË E TRAJNIMIT TË NJËSIVE TË VETËQEVERISJES VENDORE URDHER PER PAGESE NR.143 PROT DATE: 17.03.2026
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 109,860 2026-03-18 2026-03-19 11421530012026 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI SHKURT 2026.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 134,409 2026-03-17 2026-03-18 10921530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.42/2026 DATE: 05.03.2026 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 16-28 SHKURT 2026
    Bashkia Prenjas (0821) ECO-ELB Librazhd 277,867 2026-03-17 2026-03-18 10821530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.37/2026 DATE: 05.03.2026 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-15 SHKURT 2026
    Bashkia Prenjas (0821) INFINIT Librazhd 1,967,925 2026-03-13 2026-03-17 10721530012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.1/2026 DATE 03.03.2026,SITUACION NR.1, KONTRATE NR.391 PROT.DATE 04.02.2026,NDERTIMI MURI MBAJTES TEK FUSHA E FUTBOLLIT, BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 19,463,740 2026-03-13 2026-03-17 11021530012026 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESIA,KOMPESIM ENERGJIE,BASHKIA PRRENJAS, QUKESI,RRAJCA,STRAVAJ, MARS 2026