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 6,351,541,934.00 4,286 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 17,863,102 2026-02-04 2026-02-05 3021530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT JANAR 2026
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 804,714 2026-02-04 2026-02-05 3121530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT JANAR 2026
    Bashkia Prenjas (0821) Banka OTP Albania Librazhd 396,853 2026-02-04 2026-02-05 3221530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT JANAR 2026
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 376,605 2026-02-04 2026-02-05 3321530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT JANAR 2026
    Bashkia Prenjas (0821) ERGI Librazhd 18,968,664 2025-12-31 2026-01-29 51721530012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA PRRENJAS,LIK.FAT.NR.86/2025 DATE 10.12.2025,SITUACION PERFUNDIMTAR,KONTRATA NR.2598 PROT.DATE 11.10.2024 NDERTIM I SHKOLLES SE MESME SALI HALILI 3 KAT,RRAJCE FUSHE.
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 128,634 2026-01-26 2026-01-29 2321530012026 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI DHJETOR 2025.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 19,481,014 2026-01-26 2026-01-29 2221530012026 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESI DHE INVALIDE MUAJI JANAR 2026
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 708,375 2026-01-26 2026-01-29 2421530012026 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI DHJETOR 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 85,000 2026-01-19 2026-01-20 1621530012026 Sherbime te tjera BASHKIA PRRENJAS,PAGESE EKSPERTESH PJESEMARRES NE PROCESIN E REKRUTIMIT TE PUNONJESVE NE BASHKINE PRRENJAS SIPAS KONTRATES NR.1206 DATE 05.06.2025.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 153,935 2026-01-19 2026-01-20 1421530012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTARESH DHE KRYEPLEQEVE TE FSHATRAVE MUAJI DHJETOR 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 539,193 2026-01-19 2026-01-20 1321530012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTARESH DHE KRYEPLEQEVE TE FSHATRAVE MUAJI DHJETOR 2025
    Bashkia Prenjas (0821) ECO-ELB Librazhd 311,313 2026-01-19 2026-01-20 1921530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.01/2026 DATE 08.01.2026,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-16 DHJETOR 2025
    Bashkia Prenjas (0821) ECO-ELB Librazhd 334,651 2026-01-19 2026-01-20 2021530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.02/2026 DATE 08.01.2026,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 17-31 DHJETOR 2025
    Bashkia Prenjas (0821) REJ Librazhd 273,292 2026-01-19 2026-01-20 2121530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.07/2026 DATE 12.01.2026,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) RAIFFEISEN BANK SH.A Librazhd 54,400 2026-01-19 2026-01-20 1521530012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA PRRENJAS,LIKUJDIM QERA AMBJENTESH MUAJI DHJETOR 2025
    Bashkia Prenjas (0821) Interfiber Librazhd 55,083 2026-01-19 2026-01-20 1821530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.13/2026 DATE 01.01.2026,KONTRATA NR.379 PROT. DATE 11.02.2025 SHPENZIME INTERNETI.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 137,075 2026-01-15 2026-01-16 1121530012026 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.5/2026 DATE 07.01.2026 SHERBIME POSTARE MUAJI DHJETOR 2025
    Bashkia Prenjas (0821) INSTITUTI I NDERTIMIT  ( I N ) Librazhd 84,730 2026-01-15 2026-01-16 1221530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.7/2026 DATE 06.01.2026, LIKUJDIM MARREV.NR.2647/1,1334/1 DT.17.11.2025 KRYERJEN E OPONEN.TEKNIKE TE PROJEK.TE ZBATIMIT PER OBJEKTIN SISTEMIM DHE ASFALTIM I RRUGES SE FSHATIT RASHTAN FAZA E DYTE, BASHKIA PRRENJAS
    Bashkia Prenjas (0821) INFINIT Librazhd 176,620 2025-12-31 2026-01-14 51621530012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.21/2025 DATE 30.12.2025,SIT.PERFUNDIMTAR,KONTRATA NR.2612 PROT. DATE 04.11.2025 NDERTIM KANALI I UJRAVE TE LARTA NGA RRUGA HALIT BERZESHTA DERI TE RRUGA NACIONALE E QYTETIT PRRENJAS
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 765,757 2026-01-06 2026-01-07 721530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT DHJETOR 2025