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 5,479,481,155.00 3,904 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) Selvije Abasllari Librazhd 944,400 2025-02-13 2025-02-17 4521530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.391/2024 DATE 26.12.2024,KONTRATA NR.2993 PROT.DATE 27.11.2024 DEKORIMI I QYTETIT NE FESTAT E FUNDVITIT,28-29 NENTORI,KRISHTLINDJE DHE VITI I RI 2024.
    Bashkia Prenjas (0821) INSTITUTI I NDERTIMIT  ( I N ) Librazhd 74,697 2025-02-13 2025-02-17 4621530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.40/2025 DATE 14.01.2025,LIKUJDIM MARREVESHJE PER KRYERJEN E OPONENCES TEKNIKE TE PROJEKT ZBATIMIT ME OBJEKTIT PUNIME NDERTIMI PER SHTESE AMBJENTESH NE SHKOLLEN E MESME DILAVER NEZHA QUKES SHKUMBIN.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 350,940 2025-02-11 2025-02-12 4121530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.20/2025 DATE 22.01.2025,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN  01-16.01.2025.
    Bashkia Prenjas (0821) Interfibër Librazhd 66,566 2025-02-11 2025-02-12 4221530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.301/2025 DATE 01.02.2025,KONTRATA NR.562 PROT. DATE 12.02.2024 SHPENZIME INTERNETI.
    Bashkia Prenjas (0821) INFINIT Librazhd 388,661 2025-02-11 2025-02-12 4321530012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.38/2024 DATE 13.12.2024,SIT.PERFUNDIMTAR,Kontrate Nr.2030 Prot.date 29.07.2024 Rikonstruksion kanale ujitese.
    Bashkia Prenjas (0821) MURATI Librazhd 5,450,420 2025-02-10 2025-02-11 2821530012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.51/2024 DATE 30.12.2024,KONTRATA NR.815 PROT. DATE 07.03.2024 RIKONSTRUKSION I SHKOLLES KOTODESH.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 312,182 2025-02-10 2025-02-11 4021530012025 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.06/2025 DATE 04.02.2025,SHERBIM POSTAR PER MUAJIN  JANAR 2025.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 570,000 2025-02-07 2025-02-10 3921530012025 Te tjera transferta tek individet BASHKIA PRRENJAS,NDIHME EKONOMIKE NGA FONDI SOCIAL PER FAMILJET  NE NEVOJE VKB NR 109 DT.26.12.2024 DHE KONFIRMIM PREFEKTURE NR.1409/1 DT.26.12.2024.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 12,907,700 2025-02-06 2025-02-07 3421530012025 Ndihme ekonomike BASHKIA PRRENJAS,NDIHMA EKONOMIKE PER MUAJIN JANAR 2025,SIPAS VENDIMIT TE DREJTORISE RAJONALE ELBASAN NR.01 DATE 03.02.2025.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 381,362 2025-02-06 2025-02-07 3721530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT JANAR 2025.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 372,960 2025-02-06 2025-02-07 2721530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.11 DATE 07.01.2025,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN  17-31.12.2024.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 813,513 2025-02-06 2025-02-07 3521530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT JANAR 2025.
    Bashkia Prenjas (0821) Banka OTP Albania Librazhd 290,694 2025-02-06 2025-02-07 3621530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT JANAR 2025.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 156,410 2025-02-06 2025-02-07 2621530012025 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.01/2025 DATE 07.01.2025, SHERBIME POSTARE MUAJI DHJETOR 2024.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 16,147,081 2025-02-06 2025-02-07 3421530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT JANAR 2025.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 880,560 2025-01-30 2025-01-31 2521530012025 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.6662/2024 DATE 16.12.2024,KONTRATA NR.937 PROT DATE 25.03.2024 BLERJE KARBURANT ME LOTE LOTI 1 BLERJE NAFTE LOTI 2 BLERJE BENZINE VITI 2024.
    Bashkia Prenjas (0821) Jetmir Disha Librazhd 280,000 2025-01-30 2025-01-31 2421530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.50/2024 DATE 31.12.2024,KONTRATA NR.807 PROT. DATE 06.03.2024 ORGANIZIM I AKTIVITETEVE ARTISTIKE  DHE KULTURORE PER VITIN 2024.
    Bashkia Prenjas (0821) ALDOK Librazhd 45,497 2025-01-30 2025-01-31 2321530012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK.5% GARANCI PUNIMESH,AKT KOLAUD.DT.22.12.2023,ÇERT.PËRKOHSHME DT.10.01.2024,ÇERT.PËRFUND.DT.16.01.2025,PERIUDH.GARANC.12 MUAJ,KONTRATE NR.2806 DATE 17.10.2023, RIKONSTRUKSION KANALE UJITESE,BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) KASTRIOT BEGAJ Librazhd 41,150 2024-12-31 2025-01-24 59621530012024 Te tjera transferime korrente BASHKIA PRRENJAS,LIK.FAT.NR.02/2024 DATE 30.12.2024,KONTRATA NR.3110 PROT DATE 11.12.2024 MBIKQYRJE PUNIMESH PER OBJEKTIN RIKONSTRUKSION I KANALIT (KOLEKTORI LINGAJCA) NE FSHATIN RRAJCE NJESIA ADMINISTRATIVE RRAJCE.
    Bashkia Prenjas (0821) Interfibër Librazhd 66,566 2025-01-23 2025-01-24 2221530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.2148/2024 DATE 31.12.2024,KONTRATA NR.562 PROT. DATE 12.02.2024 SHPENZIME INTERNETI.