Treasury Transactions 2019-2024

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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.
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    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 17,000 2023-06-21 2023-06-22 38021530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK DETYRIMI PER AMBIENTE ME QERA TE MARRE NGA BASHKIA PRRENJAS,PER KONTRATEN NR 1170 PROT DATE 20.06.2022,AMENDIM KONTRATE NR 14 PROT DATE 04.01.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 17,000 2023-06-21 2023-06-22 37921530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK DETYRIMI PER AMBIENTE ME QERA TE MARRE NGA BASHKIA PRRENJAS,PER KONTRATEN NR 2109 PROT DATE 27.07.2022,AMENDIM KONTRATE NR 15 PROT DATE 04.01.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 4,250 2023-06-21 2023-06-22 38121530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK DETYRIMI PER AMBIENTE ME QERA TE MARRE NGA BASHKIA PRRENJAS,PER KONTRATEN NR 3240 PROT DATE 23.11.2022,AMENDIM KONTRATE NR 12 PROT DATE 04.01.2023,LISTEPAGESA BASHKELIDHUR.PER MUAJIN MAJ 2023.
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 77,028 2023-06-21 2023-06-22 38821530012023 Uje B. PRRENJASLIK 32 FAT UJI PER MAJ 2023,PER KLIENTET NR. 20722073,2074,2076,2071,2070,14579,1888,10012,10627,12278,11935,11216,14310,2286,14686,12003,10123,10068,10056,14662,14092,10396,10526,10097,14539,11265,11763,12513,10275,23038,10097.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 11,900 2023-06-21 2023-06-22 38321530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK DETYRIMI PER AMBIENTE ME QERA TE MARRE NGA BASHKIA PRRENJAS,PER MUAJIN MAJ 2023,PER KONTRATEN NR 1147 PROT DATE 19.04.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 25,500 2023-06-21 2023-06-22 37821530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK DETYRIMI PER AMBIENTE ME QERA TE MARRE NGA BASHKIA PRRENJAS,PER KONTRATEN NR 187 PROT DATE 26.01.2022,AMENDIM KONTRATE NR 13 PROT DATE 26.01.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 17,783,394 2023-06-20 2023-06-21 38721530012023 Pagese paaftesie BASHKIA PRRENJAS,PAGESE PAAFTESIE PER MUAJIN QERSHOR 2023,PER BASHKINE PRRENJAS DHE NJESITE ADMINISTRATIVE STRAVAJ RRAJCE DHE QUKES,LISTEPAGESAT BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 106,380 2023-06-15 2023-06-16 37421530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH,PER MUAJIN MAJ 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 224,800 2023-06-15 2023-06-16 37521530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH,PER MUAJIN MAJ 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 176,660 2023-06-15 2023-06-16 37321530012023 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE NDIHME EKONOMKE PER MUAJIN PRILL 2023,PER BASHKINE PRRENJAS DHE NJESITE ADMINISTRATIVE RRAJCE DHE QUKES,SIPAS VKB NR 51 DATE 31.05.2023,KONF PREF NR 638/111 PROT DATE 12.06.2023,LISTEPAGESAT BASHKELIDHUR.
    Bashkia Prenjas (0821) REJ Librazhd 749,462 2023-06-14 2023-06-15 36121530012023 Shpenzime te tjera transporti B. PRRENJAS,LIK FAT NR 58/2023 DT 30.05.2023,SITUAC NR 12,PER PRILL 2023 PER PERIUDH 01.04.2023-30.04.2023, P VERBAL DT 18.04.2023 DHE 02.05.2023,KONT NR 1309 DT 29.04.2022,UB NR 4678,PER TRANSP E MBETJEVE NGA Q.PRRENJAS NE INCENER ELBASAN
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 156,007 2023-06-14 2023-06-15 36421530012023 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK FAT NR 98/2023 DATE 05.06.2023,PER SHERBIM POSTAR PER MUAJIN MAJ 2023.
    Bashkia Prenjas (0821) Interfibër Librazhd 69,300 2023-06-14 2023-06-15 36621530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 5009/2023 DATE 31.05.2023,PER SHPENZIME INTERNETI KONTRATE NR 404 PROT DATE 07.02.2023,UB 4859.
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 98,400 2023-06-14 2023-06-15 37021530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 195/2023 DATE 02.06.2023PER FESTEN E NJE QERSHORIT,KONTRATE NR 1457 DATE 31.05.2023,UB NR 5009.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 283,020 2023-06-14 2023-06-15 36921530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 107/2023 DT 06.06.2023,SITUAC 16-31 MAJ 2023,DT 01.06.2023,P-VERBAL DT 01.06.2023,PER SHERBIM PUBLIK PER PRANIM DEPOZITIM DHE TRAJTIM TE MBETJEVE TE B. PRRENJAS,VKB NR 22 DT 27.01.2023,KONF PREF145/1 DT 09.02.2023.
    Bashkia Prenjas (0821) NELSA Librazhd 103,290 2023-06-14 2023-06-15 36221530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 185/2023 DATE 15.05.2023,FH NR 13 DATE 15.05.2023,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,PER VITIN 2023PROC VERBAL I MARRJES NE DORZIM TE MALLIT DATE 15.05.2023,UB NR 4928,KONT NR 951 DATE 29.03.2023.
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 263,760 2023-06-14 2023-06-15 36721530012023 Materiale dhe pajisje labratorik e te sherbimit publik BASHKIA PRRENJAS LIK FAT NR 147/2023 DATE 05.05.2023,PER PJESEMARRJE NE FESTIVALIN FOLKLORIK GJIROKASTER,UB NR 4981.
    Bashkia Prenjas (0821) SIGAL UNIQA Group AUSTRIA Librazhd 29,000 2023-06-14 2023-06-15 36521530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 104860/2023 DATE 17.05.2023,PER BLERJE SIGURACIONI PER MJETET E BASHKISE,MJETI ME TARGE AB 971 GD,KONT NR 1173 DATE 24.04.2023,UB NR 4964.
    Bashkia Prenjas (0821) NELSA Librazhd 338,152 2023-06-14 2023-06-15 36321530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 232/2023 DATE 31.05.2023,FH NR 14 DHE 15 DATE 31.05.2023,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN PER VITIN 2023,KONT NR 951 DATE 29.03.2023,UB NR 4928,PROC VERBAL MARRJES NE DORZIM TE MALLIT DATE 31.05.2023.
    Bashkia Prenjas (0821) REJ Librazhd 860,360 2023-06-14 2023-06-15 36021530012023 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK FAT NR 59/2023 DATE 30.05.2023,PER PASTRIM GRUMBULLIM DHE TRANSPORT TE MBETJEVE NE TERR ADM TE BASHKISE PRRENJAS,SIT I MUAJIT PRILL 2023,DT 01.05.2023,PROC VERBAL DATE 01.05.2023,KONT NR 4588 DT 30.12.2019,UB NR 4108.