Treasury Transactions 2019-2025

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Prenjas (0821) All All 5,545,103,320.00 3,936 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 80,232 2023-07-25 2023-07-26 47021530012023 Uje BASHKIA PRRENJAS,LIKUJDIM UJE NR.KONTRATE 002072 MUAJI QERSHOR 2023.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 17,961,158 2023-07-22 2023-07-24 469/21530012023 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESI, KOMPESIM ENERGJIE, BASHKIA PRRENJAS, QUKESI, RRAJCA, STRAVAJ M. KORRIK 2023.
    Bashkia Prenjas (0821) LOSHI BL Librazhd 350,360 2023-07-14 2023-07-18 46821530012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK 5% GARANCI PUN PER RIK TE RRUGEVE RURALE,B. PRRENJAS,CERT PERK M.DORZIM,20.04.2022,AKT KOL DT 08.04.2022,KONT NR 4085 DT 07.12.2020,URDHER TIT NR.210 DT 20.04.2023 PER MARRJE NE DORZIM PERF,AKT MARRJE DORZ PERF 14.06.2023.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 59,390 2023-07-14 2023-07-18 46521530012023 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE NGA FONDI SOCIAL PER FAMILJET NE NEVOJE,SIPAS VKB NR 61 DT 30.06.2023,KONF PREF NR 793/1 DATE 10.07.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 89,100 2023-07-14 2023-07-17 46121530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH PER MUAJIN QERSHOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) MENI Librazhd 371,620 2023-07-14 2023-07-17 46421530012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS LIK 5% GARANC PUN, RIKONSTR TE TROTU,UNAZA E Q. PRRENJAS,CERT PERK M.DORZIM DT 26.08.2020,AKT KOL DT 23.07.2020,URDHR TIT PER MARRJE DOZ PERF 21.11.2022,CERT PERFUND E MARRJES NE DORZ 25.11.2022,KONT NR.1185/1 DT 05.07.2019.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 233,440 2023-07-14 2023-07-17 46221530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH PER MUAJIN QERSHOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 290,700 2023-07-14 2023-07-17 46721530012023 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK FAT NR 129/2023 DATE 10.07.2023,SITUACION PER PERIUDHEN 16-30 QERSHOR 2023,DT 03.07.2023,PROC VERB DT 03.07.2023,VKB NR 22 DT 27.01.2023,KONF NR 145/1 DT 09.02.2023,KONT SHERBIMI 100 DHE 453 NGA BASHKIA DT 10.02.2023.
    Bashkia Prenjas (0821) NELSA Librazhd 125,350 2023-07-13 2023-07-14 45721530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 319/2023 DATE 30.06.2023,FH NR 17 DATE 30.06.2023PROCES VERBAL I MARRJES NE DORZIM DATE 30.06.2023,PER BLERJE USHQIME PER KOPSHTIN E CERDHEN,UB NR 4928.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 4,250 2023-07-13 2023-07-14 45421530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK QERA AMBIENTE BASHKIE PER MUAJIN QERSHOR 2023,PER KONTRATEN NR 3240 DATE 23.12.2022,RINOVIM KONTRATE NR.12 DATE 04.01.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 17,000 2023-07-12 2023-07-14 45321530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK QERA PER AMBIENTE BASHKIE,PER MUAJIN QERSHOR 2023,PER KONTRATEN NR 1770 DATE 20.06.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 25,500 2023-07-12 2023-07-14 45121530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK QERA PER AMBIENTE BASHKIE,PER MUAJIN QERSHOR 2023,PER KONTRATEN NR 187 DATE 26.01.2022,AMENDIM KONTRATE NR.274 PROT DATE 26.01.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 46,750 2023-07-12 2023-07-14 45521530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK QERA PER AMBIENTE BASHKIE,PER MUAJIN QERSHOR 2023,PER KONTRATEN NR 1043 DATE 06.04.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 17,000 2023-07-12 2023-07-14 45221530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK QERA PER AMBIENTE BASHKIE,PER MUAJIN QERSHOR 2023,PER KONTRATEN NR 2109 DATE 27.07.2022,AMENDIM KONTRATE NR.15 PROT DATE 04.01.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 185,117 2023-07-13 2023-07-14 45821530012023 Ndihme ekonomike BASHKIA PRRENJAS,LIK 6% NDIHME EK PER MUAJIN MAJ 2023,PER BASHKINE PRRENJAS DHE NJESITE ADMINISTRATIVE RRAJCE,QUKES E STRAVAJ,VKB NR 60 DATE 30.06.2023,KONF PREF 792/1 DATE 10.07.2023,LISTEPAGESAT BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 38,250 2023-07-12 2023-07-14 45021530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK QERA PER AMBIENTE BASHKIE,PER MUAJIN QERSHOR 2023,PER KONTRATEN NR 18 DATE 06.01.2022,AMENDIM KONTRATE NR.13 PROT DATE 04.01.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 11,900 2023-07-12 2023-07-14 45621530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER QERA AMBIENTE BASHKIE PER KONT NR 1147 DATE 19.04.2023,PER MUAJIN QERSHOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 524,988 2023-07-12 2023-07-13 44821530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 3429/2023 DATE 03.07.2023,FH NR 44 DT 03.07.2023,PER SHPENZIME PER BLERJE KARBURANTI,BLERJE NAFTE PER SEKTORIN ZJARRFIKES,KONT NR 644 DATE 01.03.2023,UB NR 4904.
    Bashkia Prenjas (0821) K.M.K Librazhd 4,750,000 2023-07-12 2023-07-13 44921530012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK FAT NR 13/2023 DT 11.07.2023,SIT PJESOR NR 2 DATE 30.06.2023,PER RIKONSTRUKSION TE RRUGES RRASHTAN,KONT NR 508 PROT DATE 16.02.2023,UB NR 4881.
    Bashkia Prenjas (0821) REJ Librazhd 718,235 2023-07-11 2023-07-12 44721530012023 Shpenzime te tjera transporti B. PRRENJAS LIK FAT NR.66/2023 DT 30.06.2023,PER TRANSPORT TE MBETJEVE URBANE NGA Q.PRRENJAS NE INCENERATOR ELBASAN,SIT I MUAJIT MAJ 2023,P-VERBAL DT 18.04.2023,E 02.05.2023,KONT 1309 DT 29.04.2022,UB NR 4678,AMEND KONT 1232 DT 28.04.2023.