Treasury Transactions 2019-2024

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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.
    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 4,733,718,803.00 3,568 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) RAIFFEISEN BANK SH.A Librazhd 38,250 2022-12-14 2022-12-15 79921530012022 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK QERA AMBIENTI BASHKIE,PER KONTRATEN NR 18 PROT DATE 06.01.2022,LIK PER NENTOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 5,383 2022-12-14 2022-12-15 80421530012022 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK QERA AMBIENTE BASHKIE PER MUAJIN NENTOR 2022,PER KONT NR 3240 DATE 23.11.2022,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 259,080 2022-12-14 2022-12-15 79421530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 200/2022 DATE 01.12.2022,FH NR 53 DHE 54 DATE 01.12.2022KONT NR 3297 DATE 30.11.2022,PROC VERBAL MARRJE NE DORZIM DATE 01.12.2022,PER BLERJE MAT HIDROSANITARE,BASHKIA,SHKOLLA,KOPSHTET DHE CERDHJA.UB NR 4810.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 678,396 2022-12-14 2022-12-15 81821530012022 Te tjera transferime korrente BASHKIA PRRENJAS,PAGESE NDIHME FINANCIARE PER FATKEQESI NATYRORE,VKB NR 99 DATE 31.10.2022,KONF PREF NR 1302/3 DATE 09.12.2022,LISTEPAGESA BASHKELIDHUR, PER LAVDIM BEBO.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 34,102 2022-12-14 2022-12-15 80721530012022 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,PAGESE ME RASTIN E DALJES NE PENSION,SIPAS URDHERIT TE KRYETARIT NR 583 DATE 01.11.2022,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 269,760 2022-12-12 2022-12-13 79221530012022 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 188/2022 DT 09.12.2022,PER SHERB PUBLIK,PER PRANIM,DEPOZ DHE TRAJT TE MBETJEVE TE B.PRRENJAS,SIT PER 16-30 NENTOR 2022,PROCES VERB DT 01.12.2022,VKB 23 DT 08.04.2022,KON 489/1 DT 19.04.2022,KONT 1247/121 DT 21.04.2022
    Bashkia Prenjas (0821) KODRA BAILIFF SERVICE Librazhd 326,400 2022-12-12 2022-12-13 79021530012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PRRENJAS,LIK VENDIM GJYQI LENE NE FUQI VENDIMI NR 343 DATE 01.07.2019,NGA GJ.APELIT.DURRES,URDHER TIT NR 632 DATE 07.12.2022,PER LIK,GJOBE NGA AKU.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 2,439,033 2022-12-12 2022-12-13 78921530012022 Elektricitet BASHKIA PRRENJAS LIK DET I PRAP PER ENERGJI ELEKT,PER KONT E-100245,SIPAS MARREVESHJES ME NR PROT 2242 DT 11.08.2022,LIK ME FONDE SIPAS SHKRESES NR 22369 DATE 05.12.2022 NGA MFE.
    Bashkia Prenjas (0821) BESIM KAMBERI Librazhd 360,000 2022-12-07 2022-12-13 78321530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 79/2022 DATE 01.12.2022,PROC VERBAL MARRJE NE DORZIM,KONTRATE NR 3254 DATE 24.11.2022,PER ORGANIZIM TE FESTAVE TE NENTORIT,UB NR 4807,UP 52 DT 08.11.2022.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 661,920 2022-12-12 2022-12-13 79121530012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PRRENJAS,LIK VENDIM GJYQI NR (82-2017-1377)971 DT 31.10.2017 TE GJYKATES ADMINISTRATIVE E APELIT DURRES,LENE NE FUQI VENDIM NR 314 DT 26.09.2022 TE GJ.ADMINISTRATIVE E APELIT TIRANE,URDHER TITULLARI NR 630 DATE 06.12.2022,PER LIKUJD
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 959,760 2022-12-07 2022-12-13 78221530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 359/2022 DATE 17.11.2022,FH NR 52 DATE 17.11.2022,KONT NR 3132 DATE 14.11.2022,PROCES VERBAL MARRJE NE DORZIM DATE 17.11.2022,KONTRATE NR 3132 DATE 14.11.2022,PER BLERJE MATERIALE INERTE DHE TUBA BETONI.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 7,236,000 2022-12-12 2022-12-13 78721530012022 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE SHPERBLIM PER NDIHME EKONOMIKE PER VITIN 2022,PER BASHKINE PRRENJAS DHE NJESITE ADMINISTRATIVE RRAJCE,QUKES DHE STRAVAJ,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) 'METEO" SH.P.K Librazhd 11,400,000 2022-12-12 2022-12-13 79321530012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK FAT NR 1905/2022 DT 05.12.2022,PER RIK TE RRUGES Q.SHKUMBIN SKROSKE,B.PRRENJAS,SIT NR 1 DT 05.12.2022,KONT NR 3029 DT 04.11.2022,UP 29 DT 20.07.2022,VEND FIT NR 109 DT 28.10.2022,UB 4795.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 496,967 2022-12-12 2022-12-13 78821530012022 Elektricitet BASHKIA PRRENJAS LIK DET I PRAP PER ENERGJI ELEKT,PER KONT E-136968,SIPAS MARREVESHJES ME NR PROT 2242/1 DT 11.08.2022,LIK ME FONDE SIPAS SHKRESES NR 22369 DATE 05.12.2022 NGA MFE.
    Bashkia Prenjas (0821) Interfibër Librazhd 79,860 2022-12-07 2022-12-12 78621530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 10374/2022 DATE 30.11.2022,PER SHPENZIME INTERNETI,KONTRATE NR 1056 DATE 01.04.2022,PER PERIUDHEN 01.11.2022-30.11.2022,UB NR 4651.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 18,452,057 2022-12-07 2022-12-09 78421530012022 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE PER MUAJIN NENTOR 2022,URDHER TITULLARI PER LIK NR 631 DT 06.12.2022,VENDIM NR.11 DATE 30.11.2022 I ZYRES RAJONALE ELBASAN,PER PERIUDHEN 01.11.2022-30.11.2022 DHE BORDEROTE BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 167,607 2022-12-07 2022-12-09 78521530012022 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK FAT NR 223/2022 DATE 05.12.2022,PER SHERBIM POSTAR PER MUAJIN NENTOR 2022.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 74,902 2022-12-06 2022-12-07 77821530012022 Uje BASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN NENTOR 2022,PER KONTRATATP02070,P02073,P02074P02076,P02071,P02070,P02075,P03038,P01888.
    Bashkia Prenjas (0821) FORUMI I GRUAS ELBASAN Librazhd 200,000 2022-12-06 2022-12-07 77721530012022 Te tjera transferta tek individet BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER MARREVESHJEN E BASHKEPUNIMIT NDERMJET SHOQATES FORUMI I GRUAS ELBASAN DHE BASHKISE PRRENJAS,SIPAS VKB NR.87 DT 28.09.2022,KONF PREF NR 1174/1 DATE 14.10.2022.
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 184,800 2022-12-06 2022-12-07 78121530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 50 DATE 10.11.2022,FH NR 50 DATE 10.11.2022KONT NR 3053 DATE 07.11.2022PROC VERBAL MARRJE NE DORZIM DATE 10.11.2022,UB 4797,PER BLERJE PLASTMAS DHE VEGLA PUNE