Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 6,484,821,973.00 4,352 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 17,736,207 2026-03-03 2026-03-04 8321530012026 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS, PAGAT MUAJI SHKURT 2026
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 378,242 2026-03-03 2026-03-04 8621530012026 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS, PAGAT MUAJI SHKURT 2026
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 805,146 2026-03-03 2026-03-04 8421530012026 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS, PAGAT MUAJI SHKURT 2026
    Bashkia Prenjas (0821) KOPACI Librazhd 2,400,000 2026-02-27 2026-03-02 7721530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS, LIK. FAT. NR.03/2026 DATE 30.01.2026 KONTRATA NR 2439 PROT. DATE 17.10.2025: "BLERJE DRU ZJARRI DHE PELET PËR SHKOLLAT, KOPSHTET, CERDHET ME LOTE:LOTI 1
    Bashkia Prenjas (0821) K.M.K Librazhd 1,741,287 2026-02-25 2026-02-27 7521530012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS, LIKUJDIM 5 PERQIND GARANCI PUNIMESH RIKONSTRUKSION I RRUGES RASHTAN CERT.E PERKO. 27.08.2024 CERT.PERFU.09.02.2026 KONTRATA NR 508 DATE 16.02.2023 AKT KOLAUDIMI DATE 19.08.2024 GARANCI PUNIMESH 24 MUAJ
    Bashkia Prenjas (0821) ONE ALBANIA Librazhd 1,221 2026-02-26 2026-02-27 7621530012026 Sherbime telefonike BASHKIA PRRENJAS, FAT.NR.2630371/2026 DT.31.01.2026 SHERBIM TELEFONIK MUAJI JANAR 2026
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 125,448 2026-02-24 2026-02-25 7421530012026 Ndihme ekonomike BASHKIA PRRENJAS,LIK 6 PERQIND NDIHME EKONOMIKE SIPAS VKB NR.08 DT.12.02.2026 KONFIRMIM PREFEKTURE NR.266/1 DT.23.02.2026 MUAJI JANAR 2026
    Bashkia Prenjas (0821) INA Librazhd 922,900 2026-02-20 2026-02-23 7221530012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK.5 PERQIND GARANCI PUNIMESH,ÇERT.PERF.DT.05.01.2026,ÇERT.PERK.DT.27.12.2024,AKT-KOLAUD.DT.06.12.2024,PERIU.GARNT.12 MUAJ,KONT.NR.3025 DT.06.11.2023,PERM I BANESAVE PER KOMUN VARFERA DHE TE PAFAVORIZUARA
    Bashkia Prenjas (0821) INA Librazhd 448,154 2026-02-20 2026-02-23 7321530012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK.5 PERQIND GARANCI PUNIMESH,ÇERT.PERF.DT.05.01.2026,ÇERT.PERK.DT.27.12.2024,AKT-KOLAUD.DT.06.12.2024,PERIU.GARNT.12 MUAJ,KONT.NR.3025 DT.06.11.2023,PERM I BANESAVE PER KOMUN VARFERA DHE TE PAFAVORIZUARA
    Bashkia Prenjas (0821) QEND.PER CESHTJET E INFORMIMIT PUBLIK Librazhd 100,000 2026-02-19 2026-02-20 7121530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS, FAT.NR.18/2026, DT.11.02.2026 Kontrate Nr.442 Prot.date 10.02.2026, Kontrate sherbimi per mirembajtje per publikimin online te vendimeve te keshillit bashkiak
    Bashkia Prenjas (0821) REJ Librazhd 277,886 2026-02-19 2026-02-20 6821530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS, FAT.NR.17/2026, DT.17.02.2026 KONTRATA NR.892 PROT.DATE 24.04.2025 GRUMBULLIM DHE TRANSPORT I MBETJEVE URBANE REFERUAR MARREVESHJES KUADER NR.880 PROT.DATE 22.04.2025.
    Bashkia Prenjas (0821) QEND.PER CESHTJET E INFORMIMIT PUBLIK Librazhd 125,000 2026-02-19 2026-02-20 6921530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS, FAT.NR.01/2026, DT.27.01.2026 KONTRATE NR.234 PROT.DATE 26.01.2026, OFRIM SHERBIMI MIREMBAJTJE WEB DHE PERDITESIMIT TE SISTEMEVE IT DHE DATABASEVE ELEKTRONIKE
    Bashkia Prenjas (0821) QEND.PER CESHTJET E INFORMIMIT PUBLIK Librazhd 100,000 2026-02-19 2026-02-20 7021530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS, FAT.NR.02/2026, DT.27.01.2026 KONTRATE NR.235 PROT.DATE 26.01.2026, MIREMBAJTJE E-MAIL VJETORE PER KOMUNIKIMET ZYRTARE ELEKTRONIKE
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 132,229 2026-02-18 2026-02-19 6421530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM PER DALJE NE PENSION, SIPAS URDHERIT TE TITULLARIT NR.11, 12, 13 DATE 07.01.2026
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 554,030 2026-02-17 2026-02-19 6121530012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTARESH DHE KRYEPLEQEVE TE FSHATRAVE MUAJI JANAR 2026
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,323,531 2026-02-18 2026-02-19 6721530012026 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI JANAR 2026
    Bashkia Prenjas (0821) ECO-ELB Librazhd 258,835 2026-02-18 2026-02-19 6021530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.25/2026 DATE 05.02.2026,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 17-31.01.2026
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 110,952 2026-02-18 2026-02-19 6621530012026 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI JANAR 2026.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 397,987 2026-02-18 2026-02-19 5921530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.22/2026 DATE 05.02.2026,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-16.01.2026
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 54,400 2026-02-18 2026-02-19 6321530012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA PRRENJAS,LIKUJDIM QERA AMBJENTESH MUAJI JANAR 2026