Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 4,733,718,803.00 3,568 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 174,500 2024-06-11 2024-06-12 28721530012024 Udhetim i brendshem BASHKIA PRRENJAS,DIETA MUAJI QERSHOR 2024.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 327,540 2024-06-11 2024-06-12 28821530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,FATURE NR.148/2024,DATE 04.06.2024 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHES 17-31.05.2024.
    Bashkia Prenjas (0821) PASTRIME SILVIO Librazhd 655,089 2024-06-11 2024-06-12 28921530012024 Shpenzime te tjera transporti BASHKIA PRRENJAS,LIK.FAT.NR.776/2024 DATE 07.06.2024,KONTRATE NR 1772 DATE 30.06.2023, TRANSPORT TE MBETJEVE TE GRUMBULLUARA URBANE,PER NE INCENERATOR ELBASAN.
    Bashkia Prenjas (0821) Adel CO Librazhd 100,000 2024-06-10 2024-06-11 28421530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.196/2024 DATE 04.06.2024,BLERJE KUTI DHE DOSJE PER RUAJTJE TE PERHERSHME.
    Bashkia Prenjas (0821) MURATI Librazhd 5,748,890 2024-06-10 2024-06-11 28521530012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.19/2024 DATE 05.06.2024,SIT.NR.2,KONTRATA NR.815 PROT. DATE 07.03.2024 RIKONSTRUKSION I SHKOLLES KOTODESH.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 140,294 2024-06-10 2024-06-11 28221530012024 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.88/2024 DATE 05.06.2024,SHERBIM POSTAR PER MUAJIN MAJ 2024.
    Bashkia Prenjas (0821) Interfibër Librazhd 66,566 2024-06-10 2024-06-11 28321530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.549/2024 DATE 31.05.2024,KONTRATA NR.562 PROT. DATE 12.02.2024 SHPENZIME INTERNETI.
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 386,439 2024-06-07 2024-06-10 28121530012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.325/2024 DATE 30.05.2024,KONTRATA NR.999 PROT. DATE 28.03.2024 BLERJE USHQIME PËR KOPSHTIN DHE ÇERDHEN PËR VITIN 2024.
    Bashkia Prenjas (0821) REAN 95 Librazhd 28,333 2024-06-07 2024-06-10 28021530012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK.FAT.NR.24/2024 DATE 03.05.2024,KONTRATA NR.1196 PROT. DATE 18.04.2024 KOLAUDIM PUNIMESH PER OBJEKTIN ASFALTIM I RRUGES HALIT BERZESHTA.
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 28,335 2024-06-06 2024-06-07 27621530012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PRRENJAS,LIK.FAT.NR.2024407426/2024 DATE 14.05.2024,KONTRATA NR.1199 PROT. DATE 18.04.2024 BLERJE SIGURACIONI PER MJETET E BASHKISE.
    Bashkia Prenjas (0821) SH. A. RRUGA - URA ASFALTIME N. 2 Librazhd 1,501,470 2024-06-06 2024-06-07 27921530012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.112/2024 DATE 16.05.2024,SIT.PERFUNDIMTAR,KONTRATE Nr.2678 DATE 05.10.2023, ASFALTIM TE RRUGES HALIT BERZESHTA,PRRENJAS,PER VITIN 2023.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 285,120 2024-06-06 2024-06-07 27721530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.144/2024 DATE 17.05.2024,DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-16.05.2024.
    Bashkia Prenjas (0821) SH. A. RRUGA - URA ASFALTIME N. 2 Librazhd 10,403,331 2024-06-06 2024-06-07 27821530012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.112/2024 DATE 16.05.2024,SIT.PERFUNDIMTAR,KONTRATE Nr.2678 DATE 05.10.2023, ASFALTIM TE RRUGES HALIT BERZESHTA,PRRENJAS,PER VITIN 2023.
    Bashkia Prenjas (0821) ZYRE E PERMBARIMIT PRIVAT QEVA Librazhd 17,000 2024-06-05 2024-06-06 27421530012024 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,NDALESE SEKUESTRO ZNJ. FIQIRIJE KUKLI PER MUAJIN MAJ 2024.SIPAS URDHERIT TE SEKUESTROS NR.302/10 REGJ.DATE 16.11.2023.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 13,382,695 2024-06-05 2024-06-06 27521530012024 Ndihme ekonomike BASHKIA PRRENJAS,NDIHMA EKONOMIKE PER MUAJIN  MAJ   2024.SIPAS VENDIMIT TE DREJTORISE RAJONALE ELBASAN NR.05 DATE 03.06.2024
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 585,586 2024-06-04 2024-06-05 27121530012024 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,PAGAT E MUAJIT MAJ 2024.
    Bashkia Prenjas (0821) Banka OTP Albania Librazhd 167,500 2024-06-04 2024-06-05 27221530012024 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,PAGAT E MUAJIT MAJ 2024.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 13,378,432 2024-06-04 2024-06-05 27021530012024 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,PAGAT E MUAJIT MAJ 2024.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 269,317 2024-06-04 2024-06-05 27321530012024 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,PAGAT E MUAJIT MAJ 2024.
    Bashkia Prenjas (0821) AL-MEXWOOD Librazhd 994,856 2024-05-31 2024-06-03 25721530012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.56/2024 DATE 31.05.2024,KONTRATE NR.1035 DATE 06.04.2023 NDERTIM, RIKONSTRUKSION LERA UJI PER BAGETI DHE SISTEMIME MALORE,LOTI I FSH BERZESHTE,L II PRRENJAS FSHAT,LOTI 3 PISHKASH VERRI,LOTI 4 KATJEL.