Treasury Transactions 2019-2025

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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

  • Institution List
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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 5,960,661,174.00 4,156 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) ERGI Librazhd 18,504,492 2025-10-06 2025-10-07 37021530012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.70/2025 DATE 26.09.2025,SITUACION NR.3,KONTRATA NR.2598 PROT.DATE 11.10.2024 NDERTIM I SHKOLLES SE MESME SALI HALILI 3 KAT,RRAJCE FUSHE.
    Bashkia Prenjas (0821) NAIM HYSI Librazhd 264,000 2025-10-06 2025-10-07 37121530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.132/2025 DATE 18.09.2025 KONTRATA NR.2002 PROT. DATE 08.09.2025 BLERJE PAISJE MOBILERI PER KOPSHTIN SUTAJ.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 136,918 2025-10-06 2025-10-07 37221530012025 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.06/2025 DATE 02.10.2025 SHERBIME POSTRATE MUAJI SHTATOR 2025
    Bashkia Prenjas (0821) ERGI Librazhd 24,985,005 2025-10-06 2025-10-07 36921530012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA PRRENJAS,LIK.FAT.NR.70/2025 DATE 26.09.2025,SITUACION NR.3,KONTRATA NR.2598 PROT.DATE 11.10.2024 NDERTIM I SHKOLLES SE MESME SALI HALILI 3 KAT,RRAJCE FUSHE.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 16,205,567 2025-10-02 2025-10-03 36521530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT SHTATOR 2025
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 863,885 2025-10-02 2025-10-03 36621530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT SHTATOR 2025
    Bashkia Prenjas (0821) Banka OTP Albania Librazhd 336,045 2025-10-02 2025-10-03 36721530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT SHTATOR 2025
    Bashkia Prenjas (0821) KASTRIOT KURMAKU Librazhd 18,000 2025-10-02 2025-10-03 36821530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,SEKUESTRO PAGE SIPAS VENDIMI TE GJYKATES NR.644 DATE 31.05.2022 PER ZNJ.JOSILDA JOSIF CELIKU  PER MUAJIN SHTATOR 2025
    Bashkia Prenjas (0821) LURIMI Librazhd 8,308,220 2025-09-29 2025-10-01 35921530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.32/2025 DATE 15.09.2025, KONTRATA NR.1684 DATE 31.07.2025 HARTIM I PLANIT TË MBARËSHTIMIT TË PYJEVE DHE KULLOTAVE EKONOMIA PYJORE PRRENJAS VITI 2025
    Bashkia Prenjas (0821) GEGA CENTER GKG Librazhd 866,160 2025-09-26 2025-09-29 3571530012025 Karburant dhe vaj BASHKIA PRRENJAS, FAT.NR.5029/2025,DT.17.09.2025, KONTRATA NR.1189 PROT.DAT.05.06.2025 BLERJE KARBURANT LOTI 1
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 262,473 2025-09-26 2025-09-29 3541530012025 Te tjera transferime korrente BASHKIA PRRENJAS, NDIHME FINANCIARE PER FAMILJEN E Z.AVNI XHEMAL SKOPECI PER DEMET E SHKAKTUAR NGA RENIA E ZJARRIT NE BANESE, LIKUJDIM PJESOR VITI 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 709,000 2025-09-26 2025-09-29 3551530012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PRRENJAS, LIKUJDIM VENDIM GJYQESOR NR.473 (13-2019-2128) DATE 03.04.2019 I GJYKATES SE RRETHIT GJYQESOR ELBASAN PER ZNJ. TATJANA LUSHI
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 180,000 2025-09-26 2025-09-29 3531530012025 Te tjera transferta tek individet BASHKIA PRRENJAS, PAGESE PER SPONSORIZIM LIBRI MONOGRAFIK, QYTETI QE ZGJON LEGJENDAT PER VITIN 2025
    Bashkia Prenjas (0821) ENEA MASLLAVICA Librazhd 399,999 2025-09-26 2025-09-29 35821530012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PRRENJAS,LIK.FAT.NR.29/2025 DATE 10.09.2025, Kontrate Nr.1911 Port.date 27.08.2025 Blerje detergjente.
    Bashkia Prenjas (0821) GEGA CENTER GKG Librazhd 864,000 2025-09-26 2025-09-29 3561530012025 Karburant dhe vaj BASHKIA PRRENJAS, FAT.NR.4220/2025,DT.06.08.2025, KONTRATA NR.1189 PROT.DAT.05.06.2025 BLERJE KARBURANT LOTI:1
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 18,055,783 2025-09-23 2025-09-24 35221530012025 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESIA,KOMPESIM ENERGJIE,BASHKIA PRRENJAS, QUKESI,RRAJCA,STRAVAJ,SHTATOR  2025
    Bashkia Prenjas (0821) REJ Librazhd 2,400,890 2025-09-23 2025-09-24 35121530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.153/2025,DATE 22.09.2025, KONTRATA NR.892 PROT.DATE 24.04.2025 GRUMBULLIM DHE TRANSPORT I MBETJEVE URBANE REFERUAR MARREVESHJES KUADER NR.880 PROT.DATE 22.04.2025.MUAJI GUSHT
    Bashkia Prenjas (0821) INSTITUTI I NDERTIMIT  ( I N ) Librazhd 58,908 2025-09-23 2025-09-24 34921530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.704/2025 DATE 16.09.2025,LIKUJDIM MARREVESHJE PER KRYERJEN E OPONENCES TEKNIKE TE PROJEKTIT TE ZBATIMIT PER OBJEKTIN PERMIRSIM I BANESAVE EKZISTUESE PER KOMUNITETIN E VARFERA DHE TE PAFAVORIZUARA
    Bashkia Prenjas (0821) REJ Librazhd 2,299,197 2025-09-23 2025-09-24 35021530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.152/2025,DATE 22.09.2025, KONTRATA NR.892 PROT.DATE 24.04.2025 GRUMBULLIM DHE TRANSPORT I MBETJEVE URBANE REFERUAR MARREVESHJES KUADER NR.880 PROT.DATE 22.04.2025.MUAJI KORRIK
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 397,291 2025-09-22 2025-09-23 34721530012025 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI GUSHT 2025