Treasury Transactions 2019-2026

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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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  • 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 6,224,009,243.00 4,227 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) POSTA SHQIPTARE SH.A Librazhd 18,773,220 2025-12-15 2025-12-16 48221530012025 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESIA,KOMPESIM ENERGJIE,BASHKIA PRRENJAS, QUKESI,RRAJCA,STRAVAJ, DHJETOR 2025
    Bashkia Prenjas (0821) G - L CONSTRUCTION Librazhd 97,009 2025-12-12 2025-12-15 47821530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.72/2025 DATE 05.12.2025,KONTRATA NR.2759 PROT.DATE 20.11.2025 KOLAUDIM PUNIMESH PER OBJEKTIN  RIKONSTRUKSION DHE ASFALTIM I RRUGES SE FSHATIT GURRE, NJESIA ADM.QUKES, BASHKIA PRRENJAS
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 221,000 2025-12-12 2025-12-15 47921530012025 Udhetim i brendshem BASHKIA PRRENJAS,SHPENZIME UDHETIM I BRENDSHEM, DIETA PER MUAJIN DHJETOR 2025
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 361,206 2025-12-11 2025-12-12 46821530012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.711/2025 DATE 27.11.2025 KONTRATA NR.843 PROT. DATE 15.04.2025  BLERJE USHQIMESH PER KOPSHTETIN DHE CERDHEN PER VITIN 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 69,972 2025-12-11 2025-12-12 47621530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGESE PER RASTIN E DALJES NE PENSION ZNJ. AFERDITA QYRA ISH PUNONJESE ME DETYRE EDUKATORE KOPSHTI NE SHKOLLEN SHABAN BLLOSHMI BERZESHT, URDHER TITULLARI NR.467 DT.05.11.2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 54,400 2025-12-11 2025-12-12 47521530012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA PRRENJAS,QIRA AMBJENTESH BASHKIA PER PERIUDHEN NENTOR 2025
    Bashkia Prenjas (0821) REJ Librazhd 30,582,219 2025-12-11 2025-12-12 47121530012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK.FAT.NR.190/2025 DATE 04.12.2025,SIT.PERFUNDIMTAR,KONTRATA NR.613 PROT. DATE 11.03.2025  RIKONSTRUKSION DHE ASFALTIM I RRUGES SE FSHATIT GURRE, NJESIA ADMINISTRATIVE QUKES BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) ERGI Librazhd 9,994,002 2025-12-11 2025-12-12 470/21530012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA PRRENJAS,LIK.FAT.NR.70/2025 DATE 26.09.2025,SITUACION NR.3,KONTRATA NR.2598 PROT.DATE 11.10.2024 NDERTIM I SHKOLLES SE MESME SALI HALILI 3 KAT,RRAJCE FUSHE.
    Bashkia Prenjas (0821) NELSA Librazhd 195,828 2025-12-11 2025-12-12 46721530012025 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.1628/2025 DATE 27.11.2025 KONTRATA NR.1056 PROT.DATE 22.05.2025 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE, BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 117,666 2025-12-10 2025-12-11 47221530012025 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS, LIK.FAT.NR..2500816223,2500816253,2500816274,2500816298 TAKSAT VJETORE E MJETEVE, BASHKIA PRRENJAS
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 533,630 2025-12-10 2025-12-11 47321530012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS, SHPERBLIM KESHILLTAR/KRYETAR FSHATRASH NENTOR 2025
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 188,400 2025-12-10 2025-12-11 46921530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS, LIK.FAT.NR.294/2025, DT.27.11.2025 KONTRATA NR.1600 DT.21.07.2025 ORGANIZIM I AKTIVITETEVE ARTISTIKE DHE KULTURORE PER VITIN 2025.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 153,935 2025-12-10 2025-12-11 47421530012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS, SHPERBLIM KESHILLTAR/KRYETAR FSHATRASH NENTOR 2025
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 510,000 2025-12-09 2025-12-11 46521530012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,NDIHMA EKONOMIKE NGA FONDI SOCIAL 2025.
    Bashkia Prenjas (0821) Shoqata Kombetare e Bashkive te Shqiperise Librazhd 330,310 2025-12-10 2025-12-11 46221530012025 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA PRRENJAS,KONTRIBUT PER SHOQATEN AUTONOME VENDORE PER VITIN 2025 URDHER TITULLARI NR.521 DATE 05.12.2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,070,906 2025-12-09 2025-12-10 46321530012025 Te tjera transferta tek individet BASHKIA PRRENJAS,BONUS QERAJE MUAJI SHTATOR-DHJETOR 2025
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 132,131 2025-12-09 2025-12-10 46621530012025 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.39/2025 DATE 03.12.2025 SHERBIME POSTARE MUAJI NENTOR 2025
    Bashkia Prenjas (0821) REJ Librazhd 286,915 2025-12-09 2025-12-10 46121530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.188/2025,DT.02.12.2025 .KONTRATA NR.892 PROT.DATE 24.04.2025 GRUMBULLIM DHE TRANSPORT I MBETJEVE URBANE
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 11,125,332 2025-12-09 2025-12-10 46421530012025 Ndihme ekonomike BASHKIA PRRENJAS,NDIHMA EKONOMIKE MUAJI NENTOR  2025.
    Bashkia Prenjas (0821) DREJTORIA VENDORE E ASHK-se ELBASAN Librazhd 2,000 2025-12-04 2025-12-04 45921530012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PRRENJAS,LIKUJDIM FATURE NR.30733  DATE 27.11.2025 APLIKIM PER LESHIM KOPJE KARTELE PASURIE