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

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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 5,497,670,644.00 3,912 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) POSTA SHQIPTARE SH.A Librazhd 1,354,900 2023-06-27 2023-06-29 39121530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUDIM KOMISIONERET E KZAZ-SE NR.53,ANTARET E GNV-VE,ANTARET E KQV-VE,LISTEPAGESAT BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 38,250 2023-06-21 2023-06-22 37721530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK DETYRIMI PER AMBIENTE ME QERA TE MARRE NGA BASHKIA PRRENJAS,PER KONTRATEN NR 18 PROT DATE 06.01.2022,AMENDIM KONTRATE NR 13 PROT DATE 04.01.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 46,750 2023-06-21 2023-06-22 38221530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK DETYRIMI PER AMBIENTE ME QERA TE MARRE NGA BASHKIA PRRENJAS,PER KONTRATEN NR 1043 PROT DATE 06.04.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 113,800 2023-06-21 2023-06-22 38521530012023 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK SUBVENCIONIM QERAJE PER FAMILJET PERFITUESE (BONUSE QERAJE),MIRATUAR ME VKB NR 10 DATE 26.12.2022,KONF PREF NR 40/1 DATE 13.01.2023,LIKUJDIMI I PERKET PERIUDHES MAJ QERSHOR 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 17,000 2023-06-21 2023-06-22 38021530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK DETYRIMI PER AMBIENTE ME QERA TE MARRE NGA BASHKIA PRRENJAS,PER KONTRATEN NR 1170 PROT DATE 20.06.2022,AMENDIM KONTRATE NR 14 PROT DATE 04.01.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 17,000 2023-06-21 2023-06-22 37921530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK DETYRIMI PER AMBIENTE ME QERA TE MARRE NGA BASHKIA PRRENJAS,PER KONTRATEN NR 2109 PROT DATE 27.07.2022,AMENDIM KONTRATE NR 15 PROT DATE 04.01.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 4,250 2023-06-21 2023-06-22 38121530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK DETYRIMI PER AMBIENTE ME QERA TE MARRE NGA BASHKIA PRRENJAS,PER KONTRATEN NR 3240 PROT DATE 23.11.2022,AMENDIM KONTRATE NR 12 PROT DATE 04.01.2023,LISTEPAGESA BASHKELIDHUR.PER MUAJIN MAJ 2023.
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 77,028 2023-06-21 2023-06-22 38821530012023 Uje B. PRRENJASLIK 32 FAT UJI PER MAJ 2023,PER KLIENTET NR. 20722073,2074,2076,2071,2070,14579,1888,10012,10627,12278,11935,11216,14310,2286,14686,12003,10123,10068,10056,14662,14092,10396,10526,10097,14539,11265,11763,12513,10275,23038,10097.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 11,900 2023-06-21 2023-06-22 38321530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK DETYRIMI PER AMBIENTE ME QERA TE MARRE NGA BASHKIA PRRENJAS,PER MUAJIN MAJ 2023,PER KONTRATEN NR 1147 PROT DATE 19.04.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 25,500 2023-06-21 2023-06-22 37821530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK DETYRIMI PER AMBIENTE ME QERA TE MARRE NGA BASHKIA PRRENJAS,PER KONTRATEN NR 187 PROT DATE 26.01.2022,AMENDIM KONTRATE NR 13 PROT DATE 26.01.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 17,783,394 2023-06-20 2023-06-21 38721530012023 Pagese paaftesie BASHKIA PRRENJAS,PAGESE PAAFTESIE PER MUAJIN QERSHOR 2023,PER BASHKINE PRRENJAS DHE NJESITE ADMINISTRATIVE STRAVAJ RRAJCE DHE QUKES,LISTEPAGESAT BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 106,380 2023-06-15 2023-06-16 37421530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH,PER MUAJIN MAJ 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 224,800 2023-06-15 2023-06-16 37521530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH,PER MUAJIN MAJ 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 176,660 2023-06-15 2023-06-16 37321530012023 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE NDIHME EKONOMKE PER MUAJIN PRILL 2023,PER BASHKINE PRRENJAS DHE NJESITE ADMINISTRATIVE RRAJCE DHE QUKES,SIPAS VKB NR 51 DATE 31.05.2023,KONF PREF NR 638/111 PROT DATE 12.06.2023,LISTEPAGESAT BASHKELIDHUR.
    Bashkia Prenjas (0821) REJ Librazhd 749,462 2023-06-14 2023-06-15 36121530012023 Shpenzime te tjera transporti B. PRRENJAS,LIK FAT NR 58/2023 DT 30.05.2023,SITUAC NR 12,PER PRILL 2023 PER PERIUDH 01.04.2023-30.04.2023, P VERBAL DT 18.04.2023 DHE 02.05.2023,KONT NR 1309 DT 29.04.2022,UB NR 4678,PER TRANSP E MBETJEVE NGA Q.PRRENJAS NE INCENER ELBASAN
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 156,007 2023-06-14 2023-06-15 36421530012023 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK FAT NR 98/2023 DATE 05.06.2023,PER SHERBIM POSTAR PER MUAJIN MAJ 2023.
    Bashkia Prenjas (0821) Interfibër Librazhd 69,300 2023-06-14 2023-06-15 36621530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 5009/2023 DATE 31.05.2023,PER SHPENZIME INTERNETI KONTRATE NR 404 PROT DATE 07.02.2023,UB 4859.
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 98,400 2023-06-14 2023-06-15 37021530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 195/2023 DATE 02.06.2023PER FESTEN E NJE QERSHORIT,KONTRATE NR 1457 DATE 31.05.2023,UB NR 5009.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 283,020 2023-06-14 2023-06-15 36921530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 107/2023 DT 06.06.2023,SITUAC 16-31 MAJ 2023,DT 01.06.2023,P-VERBAL DT 01.06.2023,PER SHERBIM PUBLIK PER PRANIM DEPOZITIM DHE TRAJTIM TE MBETJEVE TE B. PRRENJAS,VKB NR 22 DT 27.01.2023,KONF PREF145/1 DT 09.02.2023.
    Bashkia Prenjas (0821) NELSA Librazhd 103,290 2023-06-14 2023-06-15 36221530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 185/2023 DATE 15.05.2023,FH NR 13 DATE 15.05.2023,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,PER VITIN 2023PROC VERBAL I MARRJES NE DORZIM TE MALLIT DATE 15.05.2023,UB NR 4928,KONT NR 951 DATE 29.03.2023.