Treasury Transactions 2019-2025

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

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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 5,497,670,644.00 3,912 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) BANKA E TIRANES Librazhd 108,375 2023-09-13 2023-09-15 59721530012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR - KRYETAR FSHATRASH PER MUAJIN GUSHT 2023.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 580,284 2023-09-13 2023-09-15 59621530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.4836/2023 DATE 04.09.2023,KONT 644 DATE 01.03.2023, BLERJE KARBURANTI.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 17,746,446 2023-09-12 2023-09-13 59521530012023 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE NDIHME EK,PER MUAJIN GUSHT 2023,SIPAS VENDIMIT NR.8 DATE 31.08.2023 TE DREJTORISE RAJONALE ELBASAN,URDHERIT TE TITULLARIT NR.393 DATE 12.09.2023 DHE LISTEPAGESAT BASHKELIDHUR.
    Bashkia Prenjas (0821) Interfibër Librazhd 69,300 2023-09-07 2023-09-08 58921530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 7936/2023,DATE 31.08.2023,PER SHPENZIME INTERNETI,KONT NR 404 PROT DATE 07.02.2023,UB NR 4859.LIK SHPENZIME PER MUAJIN GUSHT 2023.
    Bashkia Prenjas (0821) PASTRIME SILVIO Librazhd 777,115 2023-09-07 2023-09-08 58821530012023 Shpenzime te tjera transporti BASHKIA PRRENJAS,LIK FAT NR.1096/2023 DATE 21.08.2023SIT NR 1 I MUAJIT KORRIK 2023,PROC VERBAL DATE 31.07.2023KONT NR 1772 DT 30.06.2023UB NR 5040,PER TRANSP TE MBETJEVE TE GRUMB URB PER NE INCENERATOR ELBASAN.
    Bashkia Prenjas (0821) SIGAL UNIQA Group AUSTRIA Librazhd 43,006 2023-09-07 2023-09-08 592/21530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 229207/2023 DATE 31.08.2023PER SIGURACION TE MJETIT TE BASHKISE AA956PU,KONT NR 1173 DATE 24.04.2023,PROC VERBAL I MARRJES NE DORZIM DT 01.09.2023.,UB NR 4964.
    Bashkia Prenjas (0821) SIGAL UNIQA Group AUSTRIA Librazhd 19,502 2023-09-07 2023-09-08 59121530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 226220 DATE 29.08.2023,PER BLERJE SIGURACIONI PER MJETIN E BASHKISE ME TARGE AB471EE,KONT NR 1173 DT 24.04.2023,UB NR 4964.
    Bashkia Prenjas (0821) K.M.K Librazhd 4,750,000 2023-09-07 2023-09-08 59021530012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS LIK FAT NR 22/2023 DATE 25.08.2023,PER RIKONSTRUKSION TE RRUGES RRASHTAN,LIK PJESOR TE SIT NR 3 DT 10.07.2023,KONT NR 508 DT 16.02.2023,UB NR 4881.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,890,303 2023-09-06 2023-09-08 58221530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT GUSHT 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) SIGAL UNIQA Group AUSTRIA Librazhd 28,156 2023-09-07 2023-09-08 59321530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FATURE NR 226146/2023 DATE 29.08.2023,PER BLERJE SIGURACIONI PER MJETIN E BASHKISE ME TARGE AB803EE.
    Bashkia Prenjas (0821) SHEFIK SUPARAKU Librazhd 10,000 2023-09-07 2023-09-08 58521530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,NDALESE SEKUESTRO,LULZIM BOZHA,PER MUAJIN GUSHT 2023SIPAS NJOFTIM SEKUESTRO MBI PAGE NR 240-06 REGJ.DATE 24.12.2021.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 312,600 2023-09-07 2023-09-08 587/21530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 161/2023 DT 24.08.2023,PER SHERB PUBLIK PER PRANIMIN DEPOZ,DHE TRAJT E MBETJ. B.PRRENJAS SIT 1-16 GUSHT 2023 DT 17.08.2023,P.VERB 17.08.2023,VKB NR 22 DT 27.01.2023,KONF NR 145/1 DT 09.02.2023,KONT SHERB 10.02.2023.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 4,301,382 2023-09-04 2023-09-06 56821530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT GUSHT 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 111,889 2023-09-04 2023-09-06 57221530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT GUSHT 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 115,754 2023-09-04 2023-09-06 58421530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT GUSHT 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 114,390 2023-09-04 2023-09-06 58321530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT GUSHT 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 248,713 2023-09-04 2023-09-06 56921530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT GUSHT 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 178,455 2023-09-04 2023-09-06 58121530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT GUSHT 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,395,927 2023-09-04 2023-09-06 57821530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT GUSHT 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 342,783 2023-09-04 2023-09-06 57521530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT GUSHT 2023,SIPAS LISTEPAGESES BASHKELIDHUR.