Treasury Transactions 2019-2024

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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

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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) Altion Basha Librazhd 99,600 2023-05-24 2023-05-25 31221530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 17/2023 DATE 05.05.2023,PER BLERJE KURORASH PER 5-MAJIN,KONT NR 1252 PROT DATE 03.05.2023,PROC VERBAL I MARRJES NE DORZIM DATE 05.05.2023,UB NR 4982.
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 10,990 2023-05-24 2023-05-25 31321530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK FAT NR 2300243712 DATE 23.05.2023,PER TAKSEN VJETORE TE MJETEVE,PER MITSUBISH ME TARGA AB971GD,ME NR SHASIE WF0NXXTTFN9B15514.
    Bashkia Prenjas (0821) K.M.K Librazhd 4,275,000 2023-05-23 2023-05-24 29721530012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK FAT NR 10/2023 DATE 12.05.2023,SITUACION PJESOR NR.1 DATE 12.05.2023,UP NR 45 DATE 13.10.2022,KONT NR 508 DATE 16.02.2023,UB NR 4881,PER RIKONSTRUKSION TE RRUGES RRASHTAN,BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 38,958 2023-05-22 2023-05-23 30321530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK QERA AMBIENTE BASHKIA PER MUAJIN PRILL 2023,PER KONTRATEN NR 1043 DATE 06.04.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 156,400 2023-05-22 2023-05-23 30621530012023 Te tjera transferta tek individet BASHKIA PRRENJAS,LIKUJDIM SUBVENCION QERAJE PER PERIUDHEN JANAR-PRILL 2023,PER 5 FAMILJARE SHTESE,MIRATUAR ME VKB NR 10 DATE 26.12.2022,KONF PREF 40/1 DATE 13.01.2023.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 25,500 2023-05-22 2023-05-23 29921530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK QERA AMBIENTE BASHKIE PER MUAJIN PRILL 2023,PER KONT NR 187 DATE 26.01.2022,AMENDIM KONTRATE NR 274 DATE 26.01.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 38,250 2023-05-22 2023-05-23 29821530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK QERA ABIENTE BASHKIE,SIPAS KONT NR 18 DATE 06.01.2022,AMENDIM KONTRATE NR 13 PROT DATE 04.01.2023,PER MUAJIN PRILL 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 17,000 2023-05-22 2023-05-23 300/21530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK QERA AMBIENTE BASHKIA PER MUAJIN PRILL 2023,PER KONTRATEN NR 2109 DATE 27.07.2022,AMENDIM KONTRATE NR 15 DATE 04.01.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 4,250 2023-05-22 2023-05-23 30221530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK QERA AMBIENTE BASHKIA PER MUAJIN PRILL 2023,PER KONTRATEN NR 3240 DATE 23.11.2022,AMENDIM KONTRATE NR 12 DATE 04.01.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 106,380 2023-05-22 2023-05-23 29421530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH PER MUAJIN PRILL 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 233,440 2023-05-22 2023-05-23 29521530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH PER MUAJIN PRILL 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 17,000 2023-05-22 2023-05-23 30121530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK QERA AMBIENTE BASHKIA PER MUAJIN PRILL 2023,PER KONTRATEN NR 1770 DATE 20.06.2022,AMENDIM KONTRATE NR 14 DATE 04.01.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 4,760 2023-05-22 2023-05-23 30421530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK QERA AMBIENTE BASHKIA PER MUAJIN PRILL 2023,PER KONTRATEN NR 1147 DATE 19.04.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 16,303,485 2023-05-22 2023-05-23 30821530012023 Pagese paaftesie BASHKIA PRRENJAS,PAGESE PAFTESIE,INVALIDE PUNE,KOMP ENERGJI ELEKTRIKE PER MUAJIN MAJ 2023,PER B.PRRENJAS DHE NJESITE ADM. RRAJCE,QUKES E STRAVAJ,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 386,000 2023-05-11 2023-05-16 28521530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FATURE NR. 1180/2023 DT 10.03.2023,FH NR. 19/1 DT 10.03.2023,KONT NR. 644 DT 01.03.2023,UB NR. 4904,PER BLERJE KARBURANTI.
    Bashkia Prenjas (0821) NELSA Librazhd 374,011 2023-05-11 2023-05-16 29021530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 149/2023 DATE 28.04.2023,FH NR 11,12 DATE 28.04.2023,KONT NR 951 DATE 29.03.2023,PROC VERBAL MARRJE NE DORZIM DHE UB NR 4928,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN PER VITIN 2023.
    Bashkia Prenjas (0821) SHEFIK SUPARAKU Librazhd 10,000 2023-05-11 2023-05-12 28121530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,NDALESE SEKUESTRO LULEZIM BOZHA,PER MUAJIN PRILL 2023,NDALESA KRYER NE LISTEPAGESAT E MUAJIT PRILL 2023,SIPAS VEND SEKUESTRO NR 240-06 REGJ DT 24.12.2021.
    Bashkia Prenjas (0821) SH. A. RRUGA - URA ASFALTIME N. 2 Librazhd 5,495,150 2023-05-11 2023-05-12 28921530012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK FAT NR. 320/2023 DT 17.04.2023,PER ASFALTIM TE RRUGES SE FSHATIT KOTODESH,SIT PJESOR NR.1 DATE 17.04.2023,KONTRATE NR. 436 DT 09.02.2023,UB NR. 4868.
    Bashkia Prenjas (0821) ALDOK Librazhd 1,268,421 2023-05-11 2023-05-12 29221530012023 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK FAT NR 11/2023 DT 30.03.2023,PER REHABILITIM TE TERRENEVE SPORTIVE PER SHKOLLEN E MESME HALIT BERZESHTA,SIT PERF 30.03.2023,CERT PERK MARR DORZ 30.03.2023,KONT NR 3530 DT 21.12.2022,UB NR 4835.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 233,340 2023-05-11 2023-05-12 28721530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 78/2023 DT 18.04.2023,SIT PER 01 PRILL-14 PRILL 2023 DT 18.04.2023,PROC VERBAL DATE 18.04.2023,VKB NR 22 DT 27.01.2023,KONF PREF NR 145/1 DT 09.02.2023,VEND NR 3 DT 02.03.2023,PER TARIFAT,KONT SHERB 453 DT 10.02.2023.