Treasury Transactions 2019-2024

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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  • 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) SIGAL UNIQA Group AUSTRIA Librazhd 43,006 2023-07-10 2023-07-11 43821530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK BLERJE SIGUARCIONI PER MJETET E BASHKISE ME TARGA AA837ZS,KONT NR 1173 DATE 24.04.2023,PROC VERBAL I MARRJES NE DORZIM DT 16.06.2023,UB NR 4964.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 185,244 2023-07-10 2023-07-11 44321530012023 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK FAT NR 120/2023 DATE 04.07.2023,PER SHERBIM POSTAR PER MUAJIN QERSHOR 2023.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 350,256 2023-07-10 2023-07-11 43921530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 3089/2023 DATE 12.06.2023,FH NR 43 DATE 12.06.2023,PER BLERJE KARBURANTI PER DREJT.E RRUGEVE,KONT NR 644 DATE 01.03.2023,UB NR 4904.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 5,420 2023-07-10 2023-07-11 44221530012023 Shtesa page te tjera BASHKIA PRRENJAS,LIK FATURE NR 135/2023 DATE 04.07.2023,PER SHERBIM POSTAR,PER SHPERNDARJEN E SHPERBLIMIT TE KZAZ-KQV-GNV,MUAJI QERSHOR 2023.,FATURA BASHKELIDHUR.
    Bashkia Prenjas (0821) SIGAL UNIQA Group AUSTRIA Librazhd 28,156 2023-07-10 2023-07-11 43721530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK BLERJE SIGUARCIONI PER MJETET E BASHKISE ME TARGA AA885ZS,KONT NR 1173 DATE 24.04.2023,PROC VERBAL I MARRJES NE DORZIM DT 16.06.2023,UB NR 4964.
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 50,000 2023-07-07 2023-07-10 43121530012023 Ilaçe dhe materiale mjeksore BASHKIA PRRENJAS,LIK FAT NR 131/2023 DATE 07.06.2023,FH NR 38,39,40,41,42 DATE 07.06.2023,PER BLERJE KANCELARI E SHTYPSHKRIME,KONT NR 1348 DT 18.05.2023,PROC VERBAL I MARRJES NE DORZIM DATE 07.06.2023,UB NR 5002.
    Bashkia Prenjas (0821) SHEFIK SUPARAKU Librazhd 10,000 2023-07-07 2023-07-10 42721530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,NDALESE SEKUESTRO PER LILZIM BOZHA,PER MUAJIN QERSHOR 2023SIPAS NJOFTIM SEKUESTROS MBI PAGE NR 240-06 DATE 24.12.2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT QERSHOR 2023.
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 756,800 2023-07-07 2023-07-10 42821530012023 Ilaçe dhe materiale mjeksore BASHKIA PRRENJAS,LIK FAT NR 131/2023 DATE 07.06.2023,FH NR 38,39,40,41,42 DATE 07.06.2023,PER BLERJE KANCELARI E SHTYPSHKRIME,KONT NR 1348 DT 18.05.2023,PROC VERBAL I MARRJES NE DORZIM DATE 07.06.2023,UB NR 5002.
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 100,000 2023-07-07 2023-07-10 42921530012023 Ilaçe dhe materiale mjeksore BASHKIA PRRENJAS,LIK FAT NR 131/2023 DATE 07.06.2023,FH NR 38,39,40,41,42 DATE 07.06.2023,PER BLERJE KANCELARI E SHTYPSHKRIME,KONT NR 1348 DT 18.05.2023,PROC VERBAL I MARRJES NE DORZIM DATE 07.06.2023,UB NR 5002.
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 50,000 2023-07-07 2023-07-10 43021530012023 Ilaçe dhe materiale mjeksore BASHKIA PRRENJAS,LIK FAT NR 131/2023 DATE 07.06.2023,FH NR 38,39,40,41,42 DATE 07.06.2023,PER BLERJE KANCELARI E SHTYPSHKRIME,KONT NR 1348 DT 18.05.2023,PROC VERBAL I MARRJES NE DORZIM DATE 07.06.2023,UB NR 5002.
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 50,000 2023-07-07 2023-07-10 43221530012023 Ilaçe dhe materiale mjeksore BASHKIA PRRENJAS,LIK FAT NR 131/2023 DATE 07.06.2023,FH NR 38,39,40,41,42 DATE 07.06.2023,PER BLERJE KANCELARI E SHTYPSHKRIME,KONT NR 1348 DT 18.05.2023,PROC VERBAL I MARRJES NE DORZIM DATE 07.06.2023,UB NR 5002.
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 60,000 2023-07-07 2023-07-10 43321530012023 Ilaçe dhe materiale mjeksore BASHKIA PRRENJAS,LIK FAT NR 131/2023 DATE 07.06.2023,FH NR 38,39,40,41,42 DATE 07.06.2023,PER BLERJE KANCELARI E SHTYPSHKRIME,KONT NR 1348 DT 18.05.2023,PROC VERBAL I MARRJES NE DORZIM DATE 07.06.2023,UB NR 5002.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 370,502 2023-07-05 2023-07-06 41621530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS LIK PAGA PER MUAJIN QERSHOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 409,908 2023-07-05 2023-07-06 42521530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS LIK PAGA PER MUAJIN QERSHOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 40,732 2023-07-05 2023-07-06 41921530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS LIK PAGA PER MUAJIN QERSHOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 4,191,500 2023-07-05 2023-07-06 40821530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS LIK PAGA PER MUAJIN QERSHOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 679,051 2023-07-05 2023-07-06 42021530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS LIK PAGA PER MUAJIN QERSHOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 44,400 2023-07-05 2023-07-06 41721530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS LIK PAGA PER MUAJIN QERSHOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 653,567 2023-07-05 2023-07-06 41321530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS LIK PAGA PER MUAJIN QERSHOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 572,426 2023-07-05 2023-07-06 41421530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS LIK PAGA PER MUAJIN QERSHOR 2023,LISTEPAGESA BASHKELIDHUR.