Treasury Transactions 2019-2025

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

  • Institution List
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  • Supplier 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 5,545,103,320.00 3,936 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) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 599,049 2025-04-16 2025-04-17 13121530012025 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI MARS 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 548,053 2025-04-16 2025-04-17 13421530012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,HPERBLIM KESHILLTAR DHE KRYETAR FSHATRASH PER M. MARS  2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 151,300 2025-04-16 2025-04-17 13521530012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA PRRENJAS,QIRA AMBJENTESH BASHKIA PER PERIUDHEN MARS  2025.
    Bashkia Prenjas (0821) G & L CONSTRUCTION Librazhd 73,621 2025-04-14 2025-04-16 12821530012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA PRRENJAS,LIK.FAT.NR.10/2025 DATE 07.03.2025,KONTRATA NR 3186 PROT. DATE 20.12.2024 MBIKQYERJE PUNIMESH PËR OBJEKTIN NDËRTIM FUSHE MINIFUTBOLLI (KALÇETO) SHKOLLA ARIF KUKA  KARKAVEC NJËSIA ADMINISTRATIVE QUKËS,BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) G & L CONSTRUCTION Librazhd 78,000 2025-04-10 2025-04-11 12721530012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIK.FAT.NR.8/2025 DATE 17.02.2025,KONTRATA NR.3162 PROT DATE 18.12.2024 KOLAUDIM  PUNIMESH TE OBJEKTIT RIKONSTRUKSION I KANALIT TE LINGAJCËS , FAZA II , FSHATI RRAJCË,NJËSIA ADMINISTRATIVE RRAJCË, BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) Interfibër Librazhd 55,083 2025-04-08 2025-04-10 12321530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK. FAT.NR.880/2025 DATE 01.04.2025,KONTRATA NR.379 PROT. DATE 11.02.2025 SHPENZIME INTERNETI.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 12,883,037 2025-04-08 2025-04-10 12521530012025 Ndihme ekonomike BASHKIA PRRENJAS,NDIHMA EKONOMIKE PER MUAJIN MARS 2025,SIPAS VENDIMIT TE DREJTORISE RAJONALE ELBASAN NR.03 DATE 28.03.2025.
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 255,709 2025-04-08 2025-04-10 12421530012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.171/2025 DATE 28.03.2025,KONTRATA NR.999 PROT. DATE 28.03.2024 BLERJE USHQIME PËR KOPSHTIN DHE ÇERDHEN PËR VITIN 2024.
    Bashkia Prenjas (0821) TRANSPORT BALLA 2002 Librazhd 119,232 2025-04-08 2025-04-10 12121530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.4/2025 DATE 28.03.2025 KONTRATA NR.694 PROT. DATE 21.03.2025 TRANSPORT PER EKIPET E SHKOLLAVE.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 126,062 2025-04-08 2025-04-10 12621530012025 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM 6 % NDIHMA EKONOMIKE PER MUAJIN SHKURT 2025.VKB NR.21 DATE 26.03.2025 DHE KONFIRMIM PREFEKTURE NR.458/1 DATE 02.04.2025.
    Bashkia Prenjas (0821) LURIMI Librazhd 1,327,680 2025-04-08 2025-04-10 11821530012025 Shpenz. per rritjen e AQT - pyje BASHKIA PRRENJAS,LIK.FAT.NR.6/2025 DATE 25.03.2025,KONT  NR PROT 3133 DT 14.11.2023 HARTIMIN E PLANIT TE MBARESHTIMIT TE EKON PYJORE SOPOT,BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 150,671 2025-04-08 2025-04-10 12021530012025 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.46/2025 DATE 02.04.2025 SHERBIME POSTARE MUAJI MARS 2025
    Bashkia Prenjas (0821) HB-GROUPCONSTRUCTION Librazhd 180,000 2025-04-08 2025-04-10 12221530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.9/2025 DATE 11.03.2025 KONTRATA NR.571 PROT DATE 06.03.2025 KONCERTI PER 7-8 MARSIN VITI 2025
    Bashkia Prenjas (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 17,500 2025-04-08 2025-04-10 11921530012025 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM FATURES  NR.9310 DATE 07.04.2025 PER APLIKIM PER LESHIM KOPJE KARTELE TE  PASURISE
    Bashkia Prenjas (0821) SHTYPSHKRONJA E LETRAVE ME VLERE Librazhd 99,990 2025-04-04 2025-04-07 11721530012025 Kancelari BASHKIA PRRENJAS, FAT.NR.19/2025 DT.19.03.2025 PRODHIM DHE FURNIZIM ME SHTYPSHKRIME PER BLLOQE
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 138,503 2025-04-04 2025-04-07 11521530012025 Posta dhe sherbimi korrier BASHKIA PRRENJAS, FAT.NR.27/2025 DT.04.03.2025, SHERBIMI POSTAR MUAJI SHKURT 2025
    Bashkia Prenjas (0821) ECO-ELB Librazhd 305,100 2025-04-04 2025-04-07 11621530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS FAT. NR. 53/2025 DT. 17.03.2025 SHERBIMI PUBLIK PER MBETJET
    Bashkia Prenjas (0821) Banka OTP Albania Librazhd 322,134 2025-04-02 2025-04-03 11221530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT MARS 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 376,605 2025-04-02 2025-04-03 11321530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT MARS 2025
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 814,772 2025-04-02 2025-04-03 11121530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT MARS 2025