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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  • 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 6,224,009,243.00 4,227 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) 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
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 19,154,104 2025-11-25 2025-11-26 44421530012025 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESIA,KOMPESIM ENERGJIE,BASHKIA PRRENJAS, QUKESI,RRAJCA,STRAVAJ, NENTOR 2025
    Bashkia Prenjas (0821) G B Civil Engineering Librazhd 808,414 2025-11-20 2025-11-21 44321530012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK.FAT.NR..43/2025 DATE 03.11.2025  KONTRATA NR.612 PROT. DATE 11.03.2025 MBIKQYRJE PUNIMESH PER OBJEKTIN RIKONSTRUKSION DHE ASFALTIM I RRUGES SE FSHATIT GURRE, NJESIA ADMINISTRATIVE QUKES BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 609,750 2025-11-18 2025-11-19 44021530012025 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI TETOR 2025
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 114,948 2025-11-18 2025-11-19 43921530012025 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI TETOR 2025.
    Bashkia Prenjas (0821) GEGA CENTER GKG Librazhd 99,864 2025-11-17 2025-11-18 43821530012025 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.5742/2025 DATE 29.10.2025, KONTRATA NR.2280 PROT. DATE 02.10.2025 BLERJE GAZI SHERBIMET, KOPSHTIN DHE ÇERDHEN VITI 2025
    Bashkia Prenjas (0821) MURATI Librazhd 2,319,900 2025-11-17 2025-11-18 43721530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.40/2025 DATE 14.10.2025 KONTRATA NR.1625 DT.25.07.2025  BLERJE MATERIALE PËR MIRËMBAJTJEN E RRUGËVE, SEKTORIN E GJELBERIMIT DHE LYERJEN E SHKOLLAVE.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 309,628 2025-11-13 2025-11-14 43021530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS, FATURE NR.207/2025,DATE 10.11.2025 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-15 TETOR 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 537,339 2025-11-13 2025-11-14 43221530012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS, SHPERBLIM KESHILLTAR - KRYETAR FSHATRASH PER M.TETOR  2025
    Bashkia Prenjas (0821) ECO-ELB Librazhd 368,534 2025-11-13 2025-11-14 43121530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS, FATURE NR.208/2025,DATE 10.11.2025 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 16-31 TETOR 2025
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 11,164,115 2025-11-12 2025-11-13 42921530012025 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM NDIHME EKONOMIKE MUAJI TETOR 2025
    Bashkia Prenjas (0821) GEGA CENTER GKG Librazhd 875,400 2025-11-12 2025-11-13 42721530012025 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.5953/2025, DT.05.11.2025 KONTRATA NR 1189 PROT. DATE 05.06.2025: "SHPENZIM PER BLERJE KARBURANTI"ME LOTE:   LOTI 1 -