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.
    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) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 60,324 2023-04-27 2023-04-28 24621530012023 Uje BASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN MARS 2023,PER FATURAT NR.4930739,4930310,4930659,4930694,4930124,4928874,4913906,4930420,4933008,4932715,4934736,4934664,4933543,4913632,4930317,4933949,4933064,4933052,4934383,4913973,4935127
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 120,000 2023-04-27 2023-04-28 25121530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 122/2023 DATE 19.04.2023,PER TRANSPORT TE NXENESVE NE CEREMONINE E HAPJES SE PROJEKTIT EKIPET SPORTIVE (BILETA TRANSPORTI),KONT NR 914 DATE 27.03.2023,UB NR 4918.
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 98,760 2023-04-27 2023-04-28 24721530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 123/2023 DATE 19.04.2023,PER FESTIVALIN E ZERAVE TE RINJ,KONT NR 1101/1 DATE 14.04.2023,URDHER BLERJA NR. 4944.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 368,000 2023-04-27 2023-04-28 25221530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 1875/2023 DATE18.04.2023,FH NR 28 DT 18.04.2023,PER BLERJE KARBURANTI PER SEKTORIN ZJARRFIKES,KONT NR 644 DATE 01.03.2023,UB NR 4904.
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 120,000 2023-04-27 2023-04-28 25021530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 121/2023 DATE 19.04.2023,PER KUOTA USHQIMORE PER NXENESIT PJESEMARRES NE CEREMONINE E HAPJES SE PROJEKTIT EKIPET SPORTIVE,KONT NR 911 DATE 27.03.2023,PROCES VERBAL I MARRJES MARRJES NE DORZIM,UB NR 4917.
    Bashkia Prenjas (0821) Interfibër Librazhd 69,300 2023-04-20 2023-04-24 24521280012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK SHPENZIME INTERNETI PER FAT NR 3126/2023 DATE 31.03.2023,KONT NR 404 DATE 07.02.2023,UB NR 4859.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 551,609 2023-04-20 2023-04-24 24421280012023 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER 55 KONTRATA TE MUAJIT MARS 2023,KONTRATAT NR E-100245,E-100425,E-E-101085,E101256,E100631,E136978,E-240001,E136965,E-136975,AL0059858,E-100415.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 16,760,360 2023-04-19 2023-04-24 24321530012023 Pagese paaftesie BASHKIA PRRENJAS,PAGESE PAAFTESIE,INVALIDE PUNE DHE KOMPESIM ENERGJIE PER MUAJIN PRILL 2023,PER BASHKINE PRRENJAS DHE NJ.A.RRAJCE QUKES E STRAVAJ,LISTEPAGESAT BASHKELIDHUR.
    Bashkia Prenjas (0821) N.N.Z.K. SHKODRA Librazhd 3,465,000 2023-04-19 2023-04-20 24021530012023 Materiale per funksionimin e pajisjeve speciale BASHKIA PRRENJAS,LIK FAT NR 12/2023 DATE 11.04.2023,FH NR 26/2023 DATE 11.04.2023,PROC VERBAL MARRJE NE DORZIM DT 11.04.2023,KONT NR 859 DATE 21.03.2023,UB NR 4915,PER BLERJE KONTENIERE PER ZONEN SHTESE,UB NR 4915.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 552,000 2023-04-19 2023-04-20 24121530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 1526/2023 DATE 03.04.2023,FH NR 24 DT 03.04.2023,PER BLERJE KARBURANTI PER DREJTORINE E RRUGEVE,KONT NR 644 DATE 01.03.2023,UB NR 4904.
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 261,600 2023-04-19 2023-04-20 24221530012023 Sherbime te tjera BASHKIA PRRENJAS,LIK FAT NR 92/2023 DATE 06.04.2023KONT NR 924 DATE 28.03.2023PROC VERBAL I MARRJES NE DORZIM DATE 06.04.2023,UB NR 4924,PER AKTIVITETIN KONAKU I RRAJCES.
    Bashkia Prenjas (0821) NELSA Librazhd 207,264 2023-04-18 2023-04-19 23721530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 104/2023 DATE 31.03.2023,FH NR 7 DHE NR 8 DATE 31.03.2023,KONT NR 951 DATE 29.03.2023,PROCES VERBAL I MARRJES NE DORZIM DATE 31.03.2023,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,UB NR 4928.
    Bashkia Prenjas (0821) NELSA Librazhd 400,917 2023-04-18 2023-04-19 23821530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 105/2023 DATE 31.03.2023,FH NR 9 DHE NR 10 DATE 31.03.2023,KONT NR 951 DATE 29.03.2023,PROCES VERBAL I MARRJES NE DORZIM DATE 31.03.2023,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,UB NR 4928.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 163,905 2023-04-18 2023-04-19 23921530012023 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM FATURE NR 50/203 DATE 04.04.2023,PER SHERBIM POSTAR PER MUAJIN MARS 2023.
    Bashkia Prenjas (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 10,000 2023-04-18 2023-04-19 23621530012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PRRENJAS,LIKUJDIM KERKESE NR 1518 DATE 13.04.2023PER APLIKIM PER LISHIM KOPJE KARTELE TE PASURISE.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 276,120 2023-04-18 2023-04-19 23521530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 63/2023 DT 31.03.2023,PER SHERB PUBLIK PER PRANIM,DEPOZ DHE TRAJTIM E MBETJEVE B.PRRENJAS,SIT 16-31 MARS 2023,DT 03.04.2023,P-VERB DT 03.04.2023,VKB NR 22,DT 27.01.2023,KONF PREF 145/1 DT 09.02.2023,KONT 10.02.2023.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 453,900 2023-04-13 2023-04-14 23321530012023 Te tjera transferta tek individet BASHKIA PRRENJAS,SUBVENCION QERAJE (BONUSE QERAJE) SIPAS VKB NR 10 DATE 26.12.2022,KONF NR 40/1 DATE 13.01.2023,PER PERIUDHEN JANAR-MARS 2023,LISTEPAGESA BASHKELIDHUR,PER FAMILJET PERFITUESE.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 38,250 2023-04-13 2023-04-14 22521530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK KONT QERAJE BASHKIE PER MUAJIN MARS 2023,NR 18 DATE 06.01.2022,AMENDIM KONTRATE NR 13 PROT DATE 04.01.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 17,000 2023-04-13 2023-04-14 22821530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK QERA AMBIENTE BASHKIE,SIPAS KONT NR 1770 DATE 20.06.2022,AMENDIM KONTRATE NR 14 DT 04.01.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 240,240 2023-04-13 2023-04-14 22321530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH PER MUAJIN MARS 2023,LISTEPAGESA BASHKELIDHUR.