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 5,732,208,597.00 4,037 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) NOVATECH STUDIO Librazhd 110,240 2025-07-09 2025-07-10 25121530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.35/2025 DT.25.06.2025  KON. NR 1095 PROT DATE 12.04.2023,PER SHUMEN 110.240 LEKE,PER SUPERVIZIM PUNIMESH,PER NDERT RIKONST LERA UJI PER BAGETINE DHE SIST MALORE,BERZESHTE,PRRENJAS FSHAT,PISHKASH VERRI,KATJEL.
    Bashkia Prenjas (0821) PROJECT DALUZ 2019 Librazhd 5,799 2025-07-07 2025-07-08 24721530012025 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA PRRENJAS,LIK.FAT.NR.09/2025 DT.27.06.2025,KONTRATA NR 862 PROT. DATE 12.03.2024 KOLAUDIM PUNIMESH PER OBJEKTIN RIKONSTRUKSION I KALCETOS PRANE SHKOLLES 9- VJECARE  PRRENJAS FSHAT.
    Bashkia Prenjas (0821) Interfibër Librazhd 55,083 2025-07-07 2025-07-08 25021530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS, FAT.NR.1807/2025 DT.01.07.2025 KONTRATA NR.379 PROT. DATE 11.02.2025 SHPENZIME INTERNETI.
    Bashkia Prenjas (0821) MALBERTEX Librazhd 192,240 2025-07-07 2025-07-08 24621530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.22/2025 DT.27.06.2025,KONTRATA NR.1353 PROT. DATE 24.06.2025  BLERJE UNIFORME PER MZSH.
    Bashkia Prenjas (0821) NELSA Librazhd 60,624 2025-07-07 2025-07-08 24821530012025 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.754/2025 DT.11.06.2025,KONTRATA NR.1056 PROT.DATE 22.05.2025 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE, BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 162,591 2025-07-07 2025-07-08 24921530012025 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.108/2025 DT.02.07.2025,SHERBIME POSTARE MUAJI QERSHOR 2025
    Bashkia Prenjas (0821) PROJECT DALUZ 2019 Librazhd 7,616 2025-07-04 2025-07-07 24321530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.4/2025 DT.28.03.2025,KONTRATA NR 502 PROT DATE 27.02.2025  Kolaudim punimesh për objektin ndërtim fushe minifutbolli (kalçeto), shkolla Arif Kuka Karkavec, Njësia Ad. Qukës,Bashkia Prrenjas.
    Bashkia Prenjas (0821) KASTRIOT KURMAKU Librazhd 18,000 2025-07-04 2025-07-07 24421530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,NDALESE  SEKUESTRO SIPAS VENDIMI TE GJYKATES NR.644 DATE 31.05.2022 PER ZNJ.JOSILDA JOSIF CELIKU  PER MUAJIN QERSHOR 2025.
    Bashkia Prenjas (0821) PROJECT DALUZ 2019 Librazhd 3,392 2025-07-04 2025-07-07 24521530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.08/2025 DT.27.06.2025,KONTRATA NR.1380 PROT. DATE 09.05.2024 KOLAUDIM PUNIMESH PËR OBJEKTIN MBROJTJA DHE REHABILITIMI I TOKAVE TË DËMTUARA,NDERTIM I MUREVE MBAJTESE DHE ARGJINATURAVE TË NDRYSHME BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) INA Librazhd 5,046,513 2025-07-02 2025-07-03 231/21530012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.38/2024 DATE 20.12.2024,SIT.PERFUNDIMTAR,KONTRATA NR 3025 DATE 06.11.2023 PERMIRESIMIN E KUSHTEVE TE BANESAVE  PER KOMUNITETET E VARFERA DHE TE PAFAVORIZUAR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 376,605 2025-07-02 2025-07-03 24221530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 15,891,400 2025-07-02 2025-07-03 23921530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2025
    Bashkia Prenjas (0821) Banka OTP Albania Librazhd 305,226 2025-07-02 2025-07-03 24121530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2025
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 811,747 2025-07-02 2025-07-03 24021530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2025
    Bashkia Prenjas (0821) ZETAKONSULT Librazhd 496,547 2025-06-26 2025-06-27 23321530012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA PRRENJAS,LIK.FAT.NR.7/2025 DATE 25.04.2025,KONTRATA NR.824 PROT.DATE 07.03.2024 MBIKQYRJE PUNIMESH PER OBJEJKTIN RIKONSTRUKSION I SHKOLLES  SE MESME DALIP TOCKA,KOTODESH.
    Bashkia Prenjas (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 4,000 2025-06-24 2025-06-25 23221530012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PRRENJAS,LIKUJDIM FATURES  NR.15547 DATE 20.06.2025 PER APLIKIM PER LESHIM KOPJE KARTELE TE  PASURISE.
    Bashkia Prenjas (0821) KASTRIOT BEGAJ Librazhd 1,049 2025-06-23 2025-06-24 22721530012025 Shpenz. per rritjen e AQT -  konstruksione te urave BASHKIA PRRENJAS,LIK.FAT.NR.01/2025 DATE 04.04.2025,KONTRATE  NR.3531 DATE 26.12.2023, KOLAUDIM PUNIMESH PER OBJEKTIN RIKONSTRUKSION I URES PASARESLE,MBI LUMIN SHKUMBIN,PER FSHATIN QUKES DHE QUKES SHKUMBIN NJ.A.QUKES.
    Bashkia Prenjas (0821) KASTRIOT BEGAJ Librazhd 19,348 2025-06-23 2025-06-24 22921530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.03/2025 DATE 04.04.2025,KONTRATE NR.3313 DATE 05.12.2023, MBIKQYRJE PUNIMESH PER OBJEKTIN NDERTIM KEND LOJRASH LAGJJA BITUMI ,QYTETI PRRENJAS.
    Bashkia Prenjas (0821) KASTRIOT BEGAJ Librazhd 19,350 2025-06-23 2025-06-24 23021530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.04/2025 DATE 04.04.2025,KONTRATE NR.3315 DATE 05.12.2023, MBIKQYRJE PUNIMESH PER  OBJEKTIN NDERTIM KEND LOJRASH PRANE SHKOLLA 9-VJECARE PRRENJAS FSHAT BASHKIA PRRENJAS,LOTI II.
    Bashkia Prenjas (0821) REJ Librazhd 8,684,338 2025-06-23 2025-06-24 22321530012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK.FAT.NR.66/2025 DATE 03.06.2025,SIT.NR.1,KONTRATA NR.613 PROT. DATE 11.03.2025  RIKONSTRUKSION DHE ASFALTIM I RRUGES SE FSHATIT GURRE, NJESIA ADMINISTRATIVE QUKES BASHKIA PRRENJAS.