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

  • 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 5,732,208,597.00 4,037 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) INSTITUTI I NDERTIMIT  ( I N ) Librazhd 145,035 2025-06-13 2025-06-16 20821530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS, FAT.NR.424/2025 DT.12.06.2025 LIKUJDIM MARREVESHJE PER KRYERJEN E OPONENCES TEKNIKE TE PROJEKTIT TE ZBATIMIT PER OBJEKTIN  RIKONSTRUKSION I KANALEVE TE LINGAJCES, FAZA III, PRRENJAS FSHAT"
    Bashkia Prenjas (0821) Interfibër Librazhd 55,083 2025-06-13 2025-06-16 20521530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS, FAT.NR.1517/2025 DT.01.06.2025 KONTRATA NR.379 PROT. DATE 11.02.2025 SHPENZIME INTERNETI.
    Bashkia Prenjas (0821) KASTRIOT KURMAKU Librazhd 18,000 2025-06-12 2025-06-13 19921530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,NDALESE  SEKUESTRO ZNJ.JOSILDA JOSIF CELIKU  PER MUAJIN MAJ  2025
    Bashkia Prenjas (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 2,000 2025-06-12 2025-06-13 20221530012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PRRENJAS, LIK.FAT. NR.13511 DT.26.05.2025 APLIKIM PER LESHIM KOPJE KARTELE TE PASURISE
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 143,351 2025-06-12 2025-06-13 20121530012025 Posta dhe sherbimi korrier BASHKIA PRRENJAS, FAT.NR. 88/2025 DT.03.06.2025 SHERBIM POSTAR MUAJI MAJ 2025
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 12,937,930 2025-06-11 2025-06-12 20021530012025 Ndihme ekonomike BASHKIA PRRENJAS,NDIHME EKONOMIKE MUAJI MAJ 2025
    Bashkia Prenjas (0821) Banka OTP Albania Librazhd 334,926 2025-06-03 2025-06-04 19721530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS, PAGAT MUAJI MAJ 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 15,823,713 2025-06-03 2025-06-04 19521530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS, PAGAT MUAJI MAJ 2025
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 811,474 2025-06-03 2025-06-04 19621530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS, PAGAT MUAJI MAJ 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 376,605 2025-06-03 2025-06-04 19821530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS, PAGAT MUAJI MAJ 2025
    Bashkia Prenjas (0821) ERGI Librazhd 3,135,019 2025-05-29 2025-05-30 18921530012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.33/2025 DATE 23.04.2025,SIT.NR.2.KONTRATA NR.2598 PROT.DATE 11.10.2024 NDERTIM I SHKOLLES SE MESME SALI HALILI 3 KAT,RRAJCE FUSHE.
    Bashkia Prenjas (0821) ALB-MATRIX GROUP Librazhd 777,600 2025-05-28 2025-05-29 18521530012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA PRRENJAS,FAT.NR.42/2025 DT.13.05.2025 KON. NR.980 PROT.DT 08.05.2025 BLERJE APARAT PËR MATJE GJEODEZIKE (GPS) DHE MATESA LAZER.
    Bashkia Prenjas (0821) ZENIT&CO Librazhd 4,614,570 2025-05-28 2025-05-29 18321530012025 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA PRRENJAS,LIK.FAT.NR.20/2025 DT.06.05.2025,KON.NR.2395 DATE 18.09.2024 LOTI 2 STU.PROJEK. RIK. DHE ASFA. I UNAZËS SË FSHATIT KATJEL,UNAZËS SË FSHATIT URAKË,UNAZËS SË FSHATIT PRRENJAS DHE RRUG.LAGJ.LEKA,ÇELA,MARTA NË FSHATIN QUKËS.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 60,000 2025-05-28 2025-05-29 18821530012025 Udhetim i brendshem BASHKIA PRRENJAS,SHPENZIME UDHETIMI PER EKIPET SPORTIVE TE SHKOLLAVE ,URDHER PER LIK.NR.192 DT.27.05.2025
    Bashkia Prenjas (0821) ERGI Librazhd 14,990,999 2025-05-28 2025-05-29 18221530012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA PRRENJAS,LIK.FAT.NR.33/2025 DATE 23.04.2025,KONTRATA NR.2598 PROT.DATE 11.10.2024 NDERTIM I SHKOLLES SE MESME SALI HALILI 3 KAT,RRAJCE FUSHE.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 33,000 2025-05-28 2025-05-29 18721530012025 Udhetim i brendshem BASHKIA PRRENJAS,SHPENZIME UDHETIM I BRENDESHEM/DIETA MZSH MUAJI MAJ 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 219,300 2025-05-28 2025-05-29 18621530012025 Udhetim i brendshem BASHKIA PRRENJAS,SHPENZIME UDHETIM I BRENDESHEM/DIETA APARATI MUAJI MAJ 2025
    Bashkia Prenjas (0821) Blueprint Technologies Librazhd 455,640 2025-05-28 2025-05-29 18421530012025 Kancelari BASHKIA PRRENJAS,LIK.FAT.NR.25/2025 DT.14.05.2025,KONTRATA NR.845 PROT. DATE 15.04.2025 KANCELARI DHE TONERA ME LOTE, LOTI 2 BLERJE TONERA.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 138,549 2025-05-27 2025-05-28 18021530012025 Posta dhe sherbimi korrier BASHKIA PRRENJAS,FAT.NR.68/2025 DT.05.05.2025 SHERBIM POSTAR MUAJI PRILL 2025
    Bashkia Prenjas (0821) KADIA Librazhd 75,210 2025-05-27 2025-05-28 17921530012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK.5% GARNC.PUNIM.ÇER.PËRFUN.DT.25.04.2025,ÇERT.PËRKOH.DT.28.03.2024,AKT.KOLAUD.DT.20.03.2024,PERIU.GARNC.12 MUAJ,KONTRATE NR.3316 DATE 05.12.2023 NDERTIM KEND LOJRASH PRANE SHKOLLES 9 VJECARE PRRENJAS FSHAT,LOTI II.