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 2,876,475 2023-06-05 2023-06-06 35221530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIK PAGA TE MUAJIT MAJ 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 107,159 2023-06-05 2023-06-06 34221530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIK PAGA TE MUAJIT MAJ 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 197,506 2023-06-05 2023-06-06 34521530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIK PAGA TE MUAJIT MAJ 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 169,940 2023-06-05 2023-06-06 35421530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIK PAGA TE MUAJIT MAJ 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 600 2023-06-01 2023-06-02 32421530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM FATURE NR 5055/2023 DATE 31.05.2023,PER CRREGJISTRIM PER JASHTE PERDORIMIT TE AUTOMJETIT,AUTOVETURE ME TARGA AA884BK,ME NR. SHASIE SALLTGM98XA900828.
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 600 2023-06-01 2023-06-02 32621530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM FATURE NR 5059/2023 DATE 31.05.2023,PER CRREGJISTRIM PER JASHTE PERDORIMIT TE AUTOMJETIT,AUTOVETURE ME TARGA EL 9096A,ME NR. SHASIE JMB0NV240WJ001610..
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 600 2023-06-01 2023-06-02 32521530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM FATURE NR 5058/2023 DATE 31.05.2023,PER CRREGJISTRIM PER JASHTE PERDORIMIT TE AUTOMJETIT,AUTOVETURE ME TARGA LB2373A,ME NR. SHASIE WDB1241201B140692..
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 600 2023-06-01 2023-06-02 32321530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM FATURE NR 5056/2023 DATE 31.05.2023,PER CRREGJISTRIM PER JASHTE PERDORIMIT TE AUTOMJETIT,AUTOVETURE ME TARGA AA3361C,ME NR. SHASIE SALLTM842A741566.
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 174,158 2023-05-31 2023-06-01 31921530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK FAT NR 2300261497 DATE 31.05.2023,TAKSE VJETORE E MJETIT AUTOVETURE ME TARGE AA3361C
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 246,628 2023-05-31 2023-06-01 32121530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK FAT NR 2300261536 DATE 31.05.2023,TAKSE VJETORE E MJETIT AUTOVETURE ME TARGE LB2373A
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 196,775 2023-05-31 2023-06-01 32021530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK FAT NR 2300261491 DATE 31.05.2023,TAKSE VJETORE E MJETIT AUTOVETURE ME TARGE AA884BK
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 177,240 2023-05-31 2023-06-01 32221530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK FAT NR 2300261594 DATE 31.05.2023,TAKSE VJETORE E MJETIT AUTOVETURE ME TARGE EL 9096A SIPAS URDHERIT TE TIT NR 261 DATE 31.05.2023.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 522,000 2023-05-30 2023-05-31 31421530012023 Karburant dhe vaj BASHKIA PRRENJAS LIK FAT NR 2049/2023 DATE 02.05.2023,FH NR 29 DATE 02.05.2023,KONT NR 644 DATE 01.03.2023,UB NR 4904 PER BLERJE KARBURANTI PER SHERBIMET PUBLIKE.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 537,000 2023-05-30 2023-05-31 31621530012023 Karburant dhe vaj BASHKIA PRRENJAS LIK FAT NR 2577/2023 DATE 19.05.2023,FH NR 31 DATE 19.05.2023,KONT NR 644 DATE 01.03.2023,UB NR 4904 PER BLERJE KARBURANTI PER PYJET.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 294,180 2023-05-30 2023-05-31 31521530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 82/2023 DT 30.04.2023,SIT PER 15-30 PRILL 2023 DT 02.05.2023,P- VERBAL DT 02.05.2023 VKB NR 22 DT 27.01.2023,KONF PREF 145/1 DT 09.02.2023,KONT SHERB NR 100 NGA ECO ELB DHE 453 NGA BASH,PER DEPOZ DHE TRAJT MBETJEV
    Bashkia Prenjas (0821) Adel CO Librazhd 99,829 2023-05-30 2023-05-31 31721530012023 Materiale per funksionimin e pajisjeve te zyres BASHKIA PRRENJAS,LIK FAT NR 87/2023 DATE 04.05.2023,FH NR 30 DATE 04.05.2023KONT NR 1008 DATE 03.04.2023,PROC VERBAL MARRJE NE DORZIM DATE 04.05.2023,UB NR 4936.,PER BLERJE KUTI DHE DOSJE PER RUAJTJE DOKUMENTACIONI.
    Bashkia Prenjas (0821) KASTRATI Librazhd 51,481 2023-05-30 2023-05-31 31821530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NE 7566/2023 DATE 26.05.2023,FH NR 34 DT 26.05.2023KONT NR 953 DT 23.03.2022,UB NR 4646,PER BLERJE KARBURANT,LOTI III PER BLERJE GAZI.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 558,780 2023-05-24 2023-05-25 30921530012023 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN PRILL 2023,PER KONT NR AL0001623,E-100245,E-101256,E-101408,E-100631,E-101519,AL0059858,AL0071528,E-136975.
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 65,647 2023-05-24 2023-05-25 31021530012023 Uje BASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN PRILL 2023,PER 29 FATURA,PER KONTRATAT NR. 2072,2073,2074,2076,2071,2070,14579,1888,10012,10627,12278,11935,11216,14310,2286,14686,12003,14662,14092,10396,10526,10097,14539,11265,11763,12513,10275.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 157,851 2023-05-24 2023-05-25 31121530012023 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK FATURE NR 76/2023 DATE 03.05.2023,PER SHERBIM POSTAR PER MUAJIN PRILL 2023,SIPAS AKT MARREVESHJES SE POSTES NR 5 DATE 05.01.2023.