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

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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 5,899,077,629.00 4,104 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) Jetmir Disha Librazhd 110,000 2024-05-29 2024-05-31 25821530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.10/2024 DT.08.05.2024 ,KONTRATA NR.807 PROT. DATE 06.03.2024 ORGANIZIM I AKTIVITETEVE ARTISTIKE  DHE KULTURORE PER VITIN 2024.
    Bashkia Prenjas (0821) NIKA Librazhd 134,703 2024-05-30 2024-05-31 26421530012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK.5% GARAN.PUNIM.ÇERT.PERFUNDIMT.DT.22.05.2024,AKT.KOL.DT.28.05.2019 ,ÇERT.PERK.DT.29.05.2019,PERI.GARA.12 MUAJ,KONTRATE NR.501/1 DATE 26.09.2014,RIKONSTRUKSION DHE RRETHIM I SHKOLLËS SË MESME HALIT BËRZESHTA PRRENJAS.
    Bashkia Prenjas (0821) Floresha Gjyrgji Librazhd 9,999 2024-05-28 2024-05-29 25521530012024 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.2/2024 DATE 15.05.2024,SHPENZIME PRITJE ZYRTARE DHURATA ME SIMBOLE TE BASHKISE.
    Bashkia Prenjas (0821) G & L CONSTRUCTION Librazhd 120,954 2024-05-24 2024-05-29 24721530012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.29/2024 DATE 08.05.2024,KONTRATE NR.1593 DATE 13.06.2023,RIKONSTRUKSION I PALESTRES SE SHKOLLES 9-VJECARE QYBRA SOKOLI Q.PRRENJAS.
    Bashkia Prenjas (0821) AL-MEXWOOD Librazhd 1,322,946 2024-05-28 2024-05-29 25621530012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.49,50,51/2024 DATE 03.05.2024,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.
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 12,089 2024-05-24 2024-05-27 24921530012024 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK.FAT.NR.2400278906 DATE 23.05.2024,TAKSAT VJETORE E MJETIT ME TARGA  AB 971 GD.
    Bashkia Prenjas (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 189,435 2024-05-24 2024-05-27 24821530012024 Elektricitet BASHKIA PRRENJAS,LIK.FAT.NR.93,94,95/2024 DATE 20.05.2024,LIDHJE TE RE PER ENERGJIN  ELEKTRIKE NDRICIM RRUGOR,RRUGA E LANJES,UNAZA ,SHKOLLA 9- VJECARE RRAJCE, BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 287,364 2024-05-23 2024-05-24 24321530012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.259/2024 DATE 30.04.2024,KONTRATA NR.999 PROT. DATE 28.03.2024 BLERJE USHQIME PËR KOPSHTIN DHE ÇERDHEN PËR VITIN 2024.
    Bashkia Prenjas (0821) REJ Librazhd 860,360 2024-05-23 2024-05-24 24621530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.71/2024 DATE 16.05.2024,KONTRATE NR 4588 DATE 30.12.2019, PASTRIMIN,GRUMBULLIMIN DHE TRANSPORT  TE MBETURINAVE NE TERRITORIN E BASHKISE PRRENJAS.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 18,669,986 2024-05-23 2024-05-24 24421530012024 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESI, KOMPESIM ENERGJIE, BASHKIA PRRENJAS, QUKESI, RRAJCA, STRAVAJ MUAJI MAJ 2024.
    Bashkia Prenjas (0821) PASTRIME SILVIO Librazhd 653,145 2024-05-23 2024-05-24 24521530012024 Shpenzime te tjera transporti BASHKIA PRRENJAS,LIK.FAT.NR.628/2024 DATE 14.05.2024,KONTRATE NR 1772 DATE 30.06.2023, TRANSPORT TE MBETJEVE TE GRUMBULLUARA URBANE,PER NE INCENERATOR ELBASAN.
    Bashkia Prenjas (0821) Interfibër Librazhd 66,566 2024-05-22 2024-05-23 24221530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.403/2024 DATE 30.04.2024,KONTRATA NR.562 PROT. DATE 12.02.2024 SHPENZIME INTERNETI.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 152,758 2024-05-22 2024-05-23 24121530012024 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.67/2024 DATE 03.05.2024,SHERBIM POSTAR PER MUAJIN PRILL 2024.
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 115,951 2024-05-21 2024-05-22 23921530012024 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI PRILL 2024.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 296,160 2024-05-21 2024-05-22 24021530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.127/2024 DATE 03.05.2024,DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 16-30.04.2024.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 444,162 2024-05-20 2024-05-21 23821530012024 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI PRILL 2024.
    Bashkia Prenjas (0821) INSTITUTI I NDERTIMIT  ( I N ) Librazhd 164,162 2024-05-16 2024-05-17 23621530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.300/2024 DATE 13.05.2024,LIKUJDIM MARREVESHJE PER KRYERJEN E OPONENCES TEKNIKE TE PROJEKT ZBATIMIT TE OBJEKTIT "NDERTIM I SHKOLLES SE MESME "SALI HALILI 3 KAT RRAJCE FUSHE, BASHKIA PRRENJAS".
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 747,313 2024-05-16 2024-05-17 23421530012024 Te tjera transferta tek individet BASHKIA PRRENJAS,LIKUJDIM BONUSI I QERASE PER PERIUDHEN JANAR-PRILL 2024.
    Bashkia Prenjas (0821) MURATI Librazhd 2,162,512 2024-05-16 2024-05-17 23721530012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA PRRENJAS,LIK.FAT.NR.11/2024 DATE 30.04.2024,SIT.NR.1,KONTRATA NR.815 PROT. DATE 07.03.2024 RIKONSTRUKSION I SHKOLLES KOTODESH.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 291,600 2024-05-15 2024-05-16 22921530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.106/2024 DATE 17.04.2024,DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-16.04.2024.