Treasury Transactions 2019-2024

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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

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  • Lista e plote e Kategori Shpenzimi
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Prenjas (0821) All All 4,733,718,803.00 3,568 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) ECO-ELB Librazhd 249,060 2023-03-28 2023-03-29 17321530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 50/2023 DT 28.02.2023,SIT DT 15-28 SHKURT 2023 DT 01.03.2023,PROC VERB DT 01.03.2023,VKB NR.22 DT 27.01.2023,KONF PREF 145/1 DT 09.02.2023,KONT NR 100 PROT NGA ECO DHE 453 NGA BASHKIA 10.02.2023,PER PRAN,DEP,TRAJT MB
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 69,966 2023-03-28 2023-03-29 17121530012023 Uje BASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN SHKURT 2023, BASHKIA PRRENJA,LIK FATURA 48382,66494,61529,50334,64215,54951,57563,45172,4907832,56436,68705,55003,68731,45171,49728,62838,56446,52429,68174,53057,50010,45182,48489,
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 523,759 2023-03-27 2023-03-29 16821530012023 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER 58 FATURA PER MUAJIN SHKURT 2023,PER KONRATAT E100145,E100425,E 101085,E 100631,E101519,E 136978,E 245345,E 240001,E 100415,AL0059858.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 258,120 2023-03-28 2023-03-29 17421530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 55/2023 DT 27.03.2023,SIT DT 01-15 MARS 2023 DT 16.03.2023,PROC VERB DT 16.03.2023,VKB NR.22 DT 27.01.2023,KONF PREF 145/1 DT 09.02.2023,KONT NR 100 PROT NGA ECO E 453PROT NGA BASHKIA 10.02.2023,PER PRAN,DEP,TRAJT MB
    Bashkia Prenjas (0821) REJ Librazhd 762,682 2023-03-27 2023-03-28 16921530012023 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK FAT NR 26/2023 DATE 16.03.2023,SIT I PUN. PER SHKURT 2023,PROC VERBAL DATE 16.03.2023,KONT NR 4588 DT 30.12.2019,PER PASTRIM GRUMB,TRANSPORT NE TERR,ADM TE BASHKISE PRRENJAS,UB NR 4108.
    Bashkia Prenjas (0821) REJ Librazhd 718,235 2023-03-27 2023-03-28 170/21530012023 Shpenzime te tjera transporti BASHKIA PRRENJAS,LIKFAT NR 27/2023 DATE 16.03.2023,SIT NR 10 PER MUAJIN SHKURT 2023,PROCESS VERBAL DATE 15.02.2023 DHE 01.03.2023,KONT NR 1309 DT 29.04.2022,UB NR 4678 PER TRANSPORT TE MBETJEVE NGA PRRENJASI NE INCENERATOR ELASAN.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 17,305,376 2023-03-24 2023-03-27 17221530012023 Pagese paaftesie BASHKIA PRRENJAS,PAGESE PAAFTESIE IVALIDE PUNE,KOMP ENERGJIE ELEKT,PER MUAJIN MARS 2023,SIPAS URDHERIT TE TITULLARIT NR 157 DATE 24.03.2023,PER BASHKINE PRRENJAS DHE NJESITE ADM RRAJCE,QUKES,STRAVAJ DHE LISTEPAGESAT BASHELIDHUR
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 106,380 2023-03-20 2023-03-23 16221530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM PERBLIM KESHILLTARE DHE KRYETARE FSHATRASH,PER MUAJIN SHKURT 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 380,000 2023-03-20 2023-03-23 16721530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 909/2023 DATE 01.03.2023,PER BLERJE KARBURANTI PER BORDIN E KULLIMIT,FH NR 16 DT 01.03.2023,KONT NR 644 DT 01.03.2023,UB NR 4904.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 86,838 2023-03-20 2023-03-23 16521530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK PAG P[ER PERSONAT E NGARKUAR NE FUNKSION TE NJOFTIMIT TE ZGJEDHJEVE,PER ZGJ. E 14 MAJIT 2023,SIPAS SHK NR 1548/2 DT 23.02.2023 TE MINISTRISE SE BRENDSHME,LISTEPAG BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 240,240 2023-03-20 2023-03-23 16321530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM PERBLIM KESHILLTARE DHE KRYETARE FSHATRASH,PER MUAJIN SHKURT 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 154,656 2023-03-17 2023-03-21 15921530012023 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK FAT NR.28/2023 DATE 03.03.2023,PER SHERBIM POSTAR PER MUAJIN SHKURT 2023.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 142,220 2023-03-17 2023-03-21 16121530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 910/2023 DATE 01.03.2023,FH NR 10 DATE 01.03.2023,KONTRATE 623 DATE 28.02.2023,UB.4901,PER BLERJE ARBURANTI,PER QENDREN KOMUNITARE,PER SHERBIME NDAJ AFTESISE SE KUFIZUAR,20% FINANCIM NGA BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 119,171 2023-03-16 2023-03-21 15821530012023 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,PAGESE NDIHME EK NGA FONDI SOCIAL,PER FAMILJET NE NEVOJE,VKB NR 29 DT 28.02.2023,KONF PREF NR.332/1 PROT 09.03.2023 REL SPJEGUES DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) NELSA Librazhd 139,312 2023-03-16 2023-03-17 15621530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM FATURE NR 46/2023 DATE 25.02.2023,FH NR 6 DATE 25.02.2023,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,KONT NR 882 DATE 15.02.2022,PROCES VERBAL I MARRJES NE DORZIM DT 25.02.2023,UB NR 4640.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 148,484 2023-03-15 2023-03-16 15721530012023 Ndihme ekonomike BASHKIA PRRENJAS,LIK 6% NDIHME EKONOMIKE PER MUAJIN JANAR 2023,SIPAS VKB NR 28 DT 28.02.2023,KONF PREFEKTURE NR 331/1 PROT DT 09.03.2023.PER BASHKINE DHE NJ.A QUKES,RRAJCE DHE LISTEPAG BASHKELIDHUR.
    Bashkia Prenjas (0821) INSTITUTI I NDERTIMIT ( I N ) Librazhd 800,000 2023-03-13 2023-03-16 15421530012023 Te tjera materiale dhe sherbime speciale B.PRRENJAS,LIK FAT 153/2023 DT 07.03.2023, AKT EKSP SHKOLL E MESME DILAVER NEZHA QUKES,SHK E MESME SALI HALILI RRAJCE,MARRV NR 1602/7 DT 13.10.2022,ME INST E NDERT DHE 2837 DT 14.10.2022 ME B.PRRENJAS,AKT EKSP NR 1602/8,1602/9 DT 12.12.2022
    Bashkia Prenjas (0821) KOPACI Librazhd 3,999,523 2023-03-13 2023-03-16 15521530012023 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK FAT NR 9/2023 DT 06.03.2023,FH NR 16 DT 06.03.2023 SITUACION PERFUND DT 06.03.2023,URDHER NR 619 DT 25.11.2022,PER KOMISIONIN,KONT NR 3259 PROT DT 24.11.2022,PER BLER DRU ZJARRI PER CERDHEN,KOPSHTET,SHKOLLAT DHE NJ.A TE SAJ
    Bashkia Prenjas (0821) Interfibër Librazhd 51,975 2023-03-13 2023-03-16 15321530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR.2137/2023 DATE 01.03.2023,KONT SHERBIMI NR 404 DATE 07.02.2023,UB NR 4859,VEND FIT NR 13 DATE 07.02.2023,PER SHPENZIME INTERNETI.
    Bashkia Prenjas (0821) Albsig Jetë Librazhd 350,000 2023-03-13 2023-03-16 15121530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 1837/2023 DATE 24.02.2023,KONT NR NR 206 DATE 20.01.2023,SIGURACION 1 VJECAR PER 14 PUNONJESIT E MZSH-SE,VENDIM FITUESI NR 5 DATE 20.01.2023,UB NR 4855..