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

  • 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 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) SHEFIK SUPARAKU Librazhd 10,000 2023-02-07 2023-02-08 73/21530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,NDALESE SEKUESTRO,PER MUAJIN JANAR 2023,PER LULEZIM BOZHA,SIPAS NJOFTIM SEKUESTRO MBI PAGE NR 240-06 DATE 24.12.2021,PROT NGA BASHKIA NR 3489 DATE 28.12.2021.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 66,480 2023-02-07 2023-02-08 5921530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA PER MUAJIN JANAR 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 18,222,167 2023-02-06 2023-02-07 4121530012023 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE PER MUAJIN JANAR 2023,SIPAS VENDIMIT NR 01 DATE 31.01.2023,TE DREJTORISE RAJONALE.ELBASAN,PER B.PRRENJAS DHE NJ.A RRAJCE,QUKES E STRAVAJ DHE LISTEPAGESAT BASHKELIDHUR.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 712,200 2023-01-31 2023-02-01 3921530012023 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN DHJETOR 2022,PER 59 FATURA, LIK PER KONTRATATAL0001623,E100245,E101256,E100631,E101519,E136978,E245345,E240001,AL0059858.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 291,000 2023-01-30 2023-02-01 3821530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 206/2022 DT 28.12.2022,PER SHERBIM PUBLIK,PER PRANIMIN,DEPOZ TRAJTIM MBET TE B.PRRENJAS,FAT NR 206/2022 DT 28.12.2022,SIT DT 01-16 DHJETOR 2022 DT 19.12.2022,P- VERBAL DT 19.12.2022,KONT 1247/12 PR 21.04.2022,VKB,KONF
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 204,827 2023-01-31 2023-02-01 4021530012023 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM FATURE NR 246/2023 DATE 05.01.2023,PER SHERBIM POSTAR PER MUAJIN DHJETOR 2023.
    Bashkia Prenjas (0821) NELSA Librazhd 206,769 2023-01-30 2023-01-31 3621530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 4/2023 DATE 09.01.2023,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,FH NR.1 DATE 09.01.2023,FH NR 2 DATE 09.01.2023,PROCES VERBAL MARRJE NE DORZIM,KONT NR 882 DATE 15.03.2022,UB NR. 4640.
    Bashkia Prenjas (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 35,000 2023-01-27 2023-01-30 3721530012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PRRENJAS,LIKUJDIM FATURE PER ARKETIM NR 337 DATE 26.01.2023,PER LESHIM KOPJE KARTELE PASURIE.
    Bashkia Prenjas (0821) ZDRAVO Librazhd 797,816 2023-01-25 2023-01-26 3521530012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.PRRENJAS,LIK 5% GARANC PER REHABILIT,PERFORC BANESA EKZ,URDHER TIT 187 DT17.03.2022,CERT PERF MAR DORZ PER 28.12.2022,KONT 2973 D25.10.2018,AKT KOL 04.06.2019,SIT PERFUND,URDH PER MAR DORZ PARAP 211 DT 17.06.2019,CERT MAR DORZ 17.06.2019.
    Bashkia Prenjas (0821) JODJON-PO Librazhd 51,645 2023-01-25 2023-01-26 3321530012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK 5% GARANCI PUNIMESH PER OBJ.F.VENDOSJE DYERSH SHKOLLA E MESME KARKAVEC,CERT PERK MARRJ DORZIM DT 16.10.2020,SIT PERF 30.09.2020,AKT KOL DATE 16.10.2020,CERT E MARRJES NE DORZIM PERF DT 20.04.2022,URDH TIT DT 11.04.2022.
    Bashkia Prenjas (0821) JODJON-PO Librazhd 23,329 2023-01-25 2023-01-26 3421530012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.PRRENJAS,LIK 5% GARANCI PUNIM PER RIK RRUGE,L.GEGA,RRAJCE SUTAJ,URDHER TIT NR 561 DT 18.10.2022,MARRJE NE DORZ PERF 18.10.2022,CERT E PERK DT 16.06.2021,SIPAS U.TIT 141 D 03.06 2021 ,SIT 28.05.2021,AKT KOL 28.05.2021,KONT 758 D 07.04.2021
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 16,007,810 2023-01-23 2023-01-24 3221530012023 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESI,INVALIDE PUNE,KOMPESIM ENERGJI ELEKTRIKE PER MUAJIN JANAR 2023,PER B.PRRENJAS DHE NJESITE ADMINISTRATIVERRAJCE QUKES DHE STRAVAJ.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 240,240 2023-01-19 2023-01-20 3021530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH PER MUAJIN DHJETOR 2022,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) SHEFIK SUPARAKU Librazhd 10,000 2023-01-19 2023-01-20 2821530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,NDALESE SEKUESTRO PER MUAJIN DHJETOR 2022,PER LULZIM BOZHA,NDALESA KRYER NE LISTEPAGESAT E MUAJIT DHJETOR 2022,NJOFTIM SEKUESTRO NR 240-06 DATE 24.12.2021.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 106,380 2023-01-19 2023-01-20 2921530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH PER MUAJIN DHJETOR 2022,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) SHEFIK SUPARAKU Librazhd 10,000 2023-01-19 2023-01-20 2721530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,NDALESE SEKUESTRO PER MUAJIN DHJETOR 2022,PER YLLI KANANI,SIPAS NJOFTIM SEKUESTRO NR 241-07 DATE 01.03.2022,NDALESA KRYER NE LISTEPAGESAT E MUAJIT DHJETOR 2022.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 2,154,657 2023-01-16 2023-01-17 2421530012023 Ndihme ekonomike BASHKIA PRRENAS,LIKUJDIM NDIHME EKONOMIKE PER MUAJIN DHJETOR 2022,PER NJESINE ADMINISTRATIVE STRAVAJ,SIPAS VENDIMIT NR 12 DATE 28.12.2022,TE DREJTORISE RAJONALE ELBASAN,LISTEPAGESAT BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 10,000 2023-01-10 2023-01-11 86821530012022 Te tjera transferta tek individet BASHKIA PRRENJAS LIKUJDIM MBESHTETTJE FINANCIARE PER VITIN 2022,SIPAS VKM NR 898 DATE 28.12.2022,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 80,000 2023-01-10 2023-01-11 87421530012022 Te tjera transferta tek individet BASHKIA PRRENJAS,MBESHTETJE FINANCIARE TE MENJEHERSHME PER PUNONJESIT PYJET VITI 2022
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 40,000 2023-01-10 2023-01-11 86721530012022 Te tjera transferta tek individet BASHKIA PRRENJAS LIKUJDIM MBESHTETTJE FINANCIARE PER VITIN 2022,SIPAS VKM NR 898 DATE 28.12.2022,LISTEPAGESA BASHKELIDHUR.