Treasury Transactions 2019-2025

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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 5,960,661,174.00 4,156 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 95,676 2025-09-22 2025-09-23 34821530012025 Uje BASHKIA PRRENJAS, LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI GUSHT 2025
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 228,303 2025-09-16 2025-09-19 34421530012025 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM 6 PERQIND NDIHMA EKONOMIKE PER MUAJIN KORRIK 2025, VKB NR.50 DATE 29.08.2025 DHE KONFIRMIM PREFEKTURE NR.997/1 DATE 10.09.2025
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 228,303 2025-09-16 2025-09-17 34421530012025 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM 6 PERQIND NDIHMA EKONOMIKE PER MUAJIN KORRIK 2025, VKB NR.50 DATE 29.08.2025 DHE KONFIRMIM PREFEKTURE NR.997/1 DATE 10.09.2025
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 180,000 2025-09-15 2025-09-16 34321530012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,LIKUJDIM NDIHME EKONOMIKE NGA FONDI SOCIAL PER FAMILJET  NE NEVOJE VKB NR.58 DT.29.08.2025
    Bashkia Prenjas (0821) NELSA Librazhd 34,320 2025-09-12 2025-09-15 34221530012025 Te tjera transferta tek individet BASHKIA PRRENJAS, LIK.FAT.NR.1200/2025, DT.08.09.2025 KONTRATA NR.1056 PROT.DATE 22.05.2025 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE.
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 34,771 2025-09-12 2025-09-15 34121530012025 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK.FAT.NR.2500579162,2500579233,2500579225 DATE 10.09.2025, TAKSAT VJETORE E MJETEVE ME TARGA AB471EE, AB803EE
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 24,500 2025-09-11 2025-09-12 34021530012025 Udhetim i brendshem BASHKIA PRRENJAS,SHPENZIME UDHETIM I BRENDSHEM, DIETA PER MUAJIN SHTATOR 2025.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 3,072 2025-09-11 2025-09-12 33621530012025 Shpenzime te tjera transporti BASHKIA PRRENJAS,PAGESE PER ANTARET E KOMISIONEVE ZGJEDHORE KQV TE KZAZ 54 PRRENJAS
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 229,500 2025-09-11 2025-09-12 33921530012025 Udhetim i brendshem BASHKIA PRRENJAS,SHPENZIME UDHETIM I BRENDSHEM, DIETA PER MUAJIN SHTATOR 2025.
    Bashkia Prenjas (0821) ENEA MASLLAVICA Librazhd 84,000 2025-09-10 2025-09-11 33021530012025 Uniforma dhe veshje te tjera speciale BASHKIA PRRENJAS, LIK.FAT.NR.27/2025, DT.15.08.2025, KONTRATA NR.1736 PROT.DATE 07.08.2025 BLERJE UNIFORMA PER POLICINE BASHKIAKE.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 87,295 2025-09-10 2025-09-11 33521530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,PAGESE PER PERSONAT TE NGARKUAR NE FUNKSION TE NJOFTIMIT TE ZGJEDHJEVE TE MBAJTUR ME DATE 11.05.2025
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 477,600 2025-09-10 2025-09-11 32821530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.198/2025 DT.19.08.2025, KONTRATA NR.1600 DT.21.07.2025 ORGANIZIM I AKTIVITETEVE ARTISTIKE DHE KULTURORE PER VITIN 2025.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 153,935 2025-09-10 2025-09-11 33221530012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS, SHPERBLIM KESHILLTAR DHE KRYETAR FSHATRASH PER MUAJIN GUSHT  2025
    Bashkia Prenjas (0821) NELSA Librazhd 74,148 2025-09-10 2025-09-11 32921530012025 Te tjera transferta tek individet BASHKIA PRRENJAS, LIK.FAT.NR.1158/2025, DT.29.08.2025 KONTRATA NR.1056 PROT.DATE 22.05.2025 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 34,340 2025-09-10 2025-09-11 33721530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGESE PER RASTIN E DALJES NE PENSION PER ISH PUNONJESIN Z.DESTAN MOLLA  PUNONJES SHERBIMI ,AGJENSIA E SHERBIMEVE SIPAS URDHERIT TE TITULLARIT NR.327 DATE 29.08.2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 554,030 2025-09-10 2025-09-11 33121530012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS, SHPERBLIM KESHILLTAR DHE KRYETAR FSHATRASH PER MUAJIN GUSHT  2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 54,400 2025-09-10 2025-09-11 33421530012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA PRRENJAS,QERA AMBJENTESH MAUJI GUSHT 2025.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 132,128 2025-09-09 2025-09-10 32621530012025 Posta dhe sherbimi korrier BASHKIA PRRENJAS, FAT.NR.146/2025 DT.02.09.2025, SHERBIMI POSTAR MUAJI GUSHT 2025
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 11,426,577 2025-09-09 2025-09-10 33321530012025 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM NDIHMA EKONOMIKE PER MUAJIN  GUSHT  2025 SIPAS VENDIMIT TE DREJTORISE RAJONALE ELBASAN NR.08 DATE 29.08.2025.
    Bashkia Prenjas (0821) Interfiber Librazhd 55,083 2025-09-09 2025-09-10 32721530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS, FAT.NR.2266/2025 DT.01.09.2025 KONTRATA NR.379 PROT. DATE 11.02.2025 SHPENZIME INTERNETI.