Treasury Transactions 2019-2026

Treasury Branch:

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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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  • Supplier 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 6,226,214,535.00 4,238 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 117,666 2025-12-10 2025-12-11 47221530012025 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS, LIK.FAT.NR..2500816223,2500816253,2500816274,2500816298 TAKSAT VJETORE E MJETEVE, BASHKIA PRRENJAS
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 533,630 2025-12-10 2025-12-11 47321530012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS, SHPERBLIM KESHILLTAR/KRYETAR FSHATRASH NENTOR 2025
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 188,400 2025-12-10 2025-12-11 46921530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS, LIK.FAT.NR.294/2025, DT.27.11.2025 KONTRATA NR.1600 DT.21.07.2025 ORGANIZIM I AKTIVITETEVE ARTISTIKE DHE KULTURORE PER VITIN 2025.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 153,935 2025-12-10 2025-12-11 47421530012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS, SHPERBLIM KESHILLTAR/KRYETAR FSHATRASH NENTOR 2025
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 510,000 2025-12-09 2025-12-11 46521530012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,NDIHMA EKONOMIKE NGA FONDI SOCIAL 2025.
    Bashkia Prenjas (0821) Shoqata Kombetare e Bashkive te Shqiperise Librazhd 330,310 2025-12-10 2025-12-11 46221530012025 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA PRRENJAS,KONTRIBUT PER SHOQATEN AUTONOME VENDORE PER VITIN 2025 URDHER TITULLARI NR.521 DATE 05.12.2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,070,906 2025-12-09 2025-12-10 46321530012025 Te tjera transferta tek individet BASHKIA PRRENJAS,BONUS QERAJE MUAJI SHTATOR-DHJETOR 2025
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 132,131 2025-12-09 2025-12-10 46621530012025 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.39/2025 DATE 03.12.2025 SHERBIME POSTARE MUAJI NENTOR 2025
    Bashkia Prenjas (0821) REJ Librazhd 286,915 2025-12-09 2025-12-10 46121530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.188/2025,DT.02.12.2025 .KONTRATA NR.892 PROT.DATE 24.04.2025 GRUMBULLIM DHE TRANSPORT I MBETJEVE URBANE
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 11,125,332 2025-12-09 2025-12-10 46421530012025 Ndihme ekonomike BASHKIA PRRENJAS,NDIHMA EKONOMIKE MUAJI NENTOR  2025.
    Bashkia Prenjas (0821) DREJTORIA VENDORE E ASHK-se ELBASAN Librazhd 2,000 2025-12-04 2025-12-04 45921530012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PRRENJAS,LIKUJDIM FATURE NR.30733  DATE 27.11.2025 APLIKIM PER LESHIM KOPJE KARTELE PASURIE
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 272,759 2025-12-03 2025-12-04 45821530012025 Ndihme ekonomike BASHKIA PRRENJAS, 6 PERQIND ND.EKONOMIKE MUAJI TETOR 2025 SIPAS VKB NR.75 DT.21.11.2025 DHE KONFIRMIM PREFEKTURE NR.1256/1 DT.26.11.2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 377,781 2025-12-03 2025-12-04 45621530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS, PAGAT MUAJI NENTOR 2025.
    Bashkia Prenjas (0821) KASTRIOT KURMAKU Librazhd 18,000 2025-12-03 2025-12-04 45721530012025 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 NENTOR 2025
    Bashkia Prenjas (0821) Interfiber Librazhd 55,083 2025-12-04 2025-12-04 46021530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS, FATURE NR.2919/2025 DATE 01.12.2025  KONTRATA NR.379 SHPENZIME INTERNETI
    Bashkia Prenjas (0821) Banka OTP Albania Librazhd 424,796 2025-12-03 2025-12-04 45521530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS, PAGAT MUAJI NENTOR 2025.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 838,469 2025-12-03 2025-12-04 45421530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS, PAGAT MUAJI NENTOR 2025.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 16,898,573 2025-12-03 2025-12-04 45321530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS, PAGAT MUAJI NENTOR 2025.
    Bashkia Prenjas (0821) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Librazhd 14,262,381 2025-11-27 2025-12-02 4471530012025 Pagese paaftesie BASHKIA PRRENJAS,LIK.FAT.NR.418/2025 DATE 25.11.2025 lik.vendime gjyqesor
    Bashkia Prenjas (0821) ZYRE E PERMBARIMIT PRIVAT QEVA Librazhd 2,284,762 2025-11-27 2025-12-02 4461530012025 Pagese paaftesie BASHKIA PRRENJAS,LIK.FAT.NR.159/2025 DATE 25.11.2025 lik.vendime gjyqesor