Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 5,658,630,465.00 3,991 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) MIKI CONSULTING Librazhd 31,422 2025-05-26 2025-05-27 17721530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.08/2025 DATE 17.05.2025,KONT NR.1445/1 DT 29.05.2019, KOLAUDIM PUNIMESH PER OBJ. REHABILITIM DHE PERFORCIM BANESASH EKZISTUESE BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 543,915 2025-05-22 2025-05-23 17021530012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR/KRYETAR FSHATRASH MUAJI PRILL 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 47,141 2025-05-22 2025-05-23 17221530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS, PAGESE PER DALJE NE PENSION SIPAS URDHERIT TE KRYETARIT NR.120 DT.04.04.2025 Z.ISA DASHI
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 153,935 2025-05-22 2025-05-23 16921530012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR/KRYETAR FSHATRASH MUAJI PRILL 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 151,300 2025-05-22 2025-05-23 17121530012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA PRRENJAS,LIKUJDIM QERA MUAJI PRILL 2025
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 17,822,114 2025-05-22 2025-05-23 168/21530012025 Pagese paaftesie BASHKIA PRRENJAS, PAAFTESIA,KOMPESIM ENERGJIE PER BASHKIN PRRENJAS,NJ.ADM.STRAVAJ QUKES RRAJCE URDHER PER LIK. NR.178 DT.16.05.2025 MUAJI MAJ 2025
    Bashkia Prenjas (0821) BAJRAMI N. Librazhd 374,195 2025-05-13 2025-05-14 16421530012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.PRRENJAS,LIK.5% GARAN.PUNI,ÇERT.PERFUN.DT.27.03.2025,ÇERT.PERK.DT.28.12.2023,AKT-KOLA.DT.22.12.2023,PERIU.GARA.12 MUAJ,KONT.NR.2347 DT.04.09.2023, RIK.TE KANAL.KRYES.PERROI I LINGAJCES NGA RR.FUSHES DERITE L.HALLIDRI,F.RRAJ. NJ.A RRAJCE.
    Bashkia Prenjas (0821) LIBRARI DYRRAHU Librazhd 463,188 2025-05-13 2025-05-14 16521530012025 Kancelari BASHKIA PRRENJAS,LIK.FAT.NR.148/2025 DT.29.04.2025 KONTRATA NR.844 PROT. DT.15.04.2025 KANCELARI DHE TONERA ME LOTE, LOTI 1 BLERJE MATERIALE KANCELARI  APARATI ,MZSH,POLICI,PYJORE,SHERBIMET PUBLIKE
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 98,400 2025-05-13 2025-05-14 16621530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR 89/2025 DT.05.05.2025 KONTRATA NR.936 PROT.DATE 02.05.2025 5 MAJI BLERJE KURORASH
    Bashkia Prenjas (0821) REAN 95 Librazhd 16,717 2025-05-12 2025-05-13 16121530012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK.FAT.NR.31/2025 DATE 29.04.2025,KONTRATE  NR.934 DT,28.03.2023, SUPERVIZIM PUNIMESHNE OBJ.RIKONSTR I RRUGEVE TE FSHATIT KARKAVEC NJ.A.QUKES. B.PRRENJAS.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 176,259 2025-05-09 2025-05-12 16321530012025 Ndihme ekonomike BASHKIA PRRENJAS,NDIHME EKONOMIKE MUAJI MARS 2025 V.K.B NR.26 DT 29.04.2025
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 324,417 2025-05-09 2025-05-12 15621530012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.189/2025 DATE 30.04.2025,KONTRATA NR.999 PROT. DATE 28.03.2024 BLERJE USHQIME PËR KOPSHTIN DHE ÇERDHEN PËR VITIN 2024.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 12,896,798 2025-05-09 2025-05-12 16221530012025 Ndihme ekonomike BASHKIA PRRENJAS,NDIHME EKONOMIKE MUAJI PRILL 2025 VENDIMI DR ELBASAN NR 40 DT.30.04.2025
    Bashkia Prenjas (0821) Spiro Koti Librazhd 2,220 2025-05-08 2025-05-09 16021530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.2/2025 DATE 03.05.2025,KONT NR.735 DATE 09.03.2023, KOLAUDIM PUNIMESH PER OBJEKTIN REHABILITIM I TERRENEVE SPORTIVE PER SHKOLLEN E MESME HALIT BERZESHTA.
    Bashkia Prenjas (0821) " INDAY - 18 " Librazhd 14,514 2025-05-08 2025-05-09 15921530012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA PRRENJAS,LIK.FAT.NR.53/2025 DATE 07.05.2025,KONTRATA NR 888 PROT. DATE 13.03.2024 KOLAUDIM PUNIMESH PER OBJEKTIN RIKONSTRUKSIONI I PALESTRES SE SHKOLLES 9-VJECARE QYBRA SOKOLI QYTETI PRRENJAS.
    Bashkia Prenjas (0821) " INDAY - 18 " Librazhd 37,149 2025-05-08 2025-05-09 15821530012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK.FAT.NR.46/2025 DATE 29.04.2025,KONTRATA NR.705 PROT. DATE 26.02.2024 SUPERVIZIM PUNIMESH PER OBJEKTIN RIKONSTRUKSION I RRUGES MUHAMET KADIA,QYTETI PRRENJAS.
    Bashkia Prenjas (0821) KASTRIOT KURMAKU Librazhd 18,000 2025-05-08 2025-05-09 15421530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,NDALESE  SEKUESTRO SIPAS VENDIMI TE GJYKATES NR.644 DATE 31.05.2022 PER ZNJ.JOSILDA JOSIF CELIKU  PER MUAJIN PRILL 2025.
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 88,140 2025-05-08 2025-05-09 15721530012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS, LIK.FAT.NR.190/2025 DT.30.04.2025 KONTRATA NR.843 PROT. DATE 15.04.2025  BLERJE USHQIMESH PER KOPSHTETIN DHE CERDHEN PER VITIN 2025
    Bashkia Prenjas (0821) FLAMUR RRUSHI Librazhd 736,680 2025-05-07 2025-05-08 15521530012025 Pjese kembimi, goma dhe bateri BASHKIA PRRENJAS,LIK.FAT.NR.220/2025 DT.17.04.2025 Kontrate nr.1799 date 27.06.2024,Mirembajtje dhe pjese kembimi per mjetet
    Bashkia Prenjas (0821) ECO-ELB Librazhd 87,060 2025-04-30 2025-05-07 14121530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS LIK.FAT. NR.77/2025 DT.22.04.2025 SHERBIM PUBLIK PER PRANIMIN DEPOZITIMIN E MBETJEVE