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

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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 5,899,077,629.00 4,104 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 22,972 2023-08-10 2023-08-15 53121530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK FAT NR 23004234217 DATE 07.08.2023,TAKSE VJETORE PER MJETIN NISAN ME TARGA AA244ZD,PER VITIN 2023.
    Bashkia Prenjas (0821) NELSA Librazhd 47,908 2023-08-09 2023-08-15 51221530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 372/2023 DATE 31.07.2023,FH NR 18 DT 31.07.2023,KONT NR 951 DT 29.03.2023,PROC VERBAL I MARRJES NE DORZIM TE MALLIT DT 31.07.2023,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN PER VITIN 2023,UB NR 4928.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 460,700 2023-08-10 2023-08-15 53421530012023 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK SUBVENCION QERAJE PER FAMILJET PERFITUESE,SIPAS VKB NR 10 DATE 26.12.2022,KONF PREF NR 40/1 DATE 13.01.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) MURATI D Librazhd 1,785,526 2023-08-09 2023-08-15 51621530012023 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK FAT NR 47/2023 DT 13.07.2023,FH NR 45,46,47,48 DT 13.07.2023,P-VERBAL I MARRJES NE DORZIM TE MALLIT DT 13.07.2023,UB NR 5031,PER BLERJE MAT ELEKTRIKE ,PER PERMIRS E RRJETIT TE NDRIC TE SHKOLLAVE ,KOPSHTEVE,RRJETIT RRUG
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 11,637 2023-08-10 2023-08-15 53221530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK FAT NR 2300424165 DATE 07.08.2023,TAKSE VETORE,PER VITIN 2023,PER MJETIN SUZUKI ME TARGA AB695AB.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 11,900 2023-08-10 2023-08-15 52721530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA AMBIENTE BASHKIE,PER MUAJIN KORRIK 2023,PER KONT ME NR PROT 1147 DATE 06.04.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 17,000 2023-08-10 2023-08-15 52421530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA AMBIENTE BASHKIE,PER MUAJIN KORRIK 2023,PER KONT ME NR PROT 1770 DT 20.06.2022,AMENDIM KONTRATE NR 14 DATE 04.01.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) SH. A. RRUGA - URA ASFALTIME N. 2 Librazhd 6,294,350 2023-08-09 2023-08-15 51121530012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B.PRRENJAS,LIK FAT NR 421/2023 DT 30.06.2023,PER ASFALTIM TE RRUGES SE FSHATIT KOTODESH,SIT PERFUNDIMTAR DT 08.05.2023,KONT NR 436 DT 09.02.2023,AKT KOL DT 26.06.2023,CERT E PERK M. NE DORZIM DT 07.07.2023,UB NR 4868.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 324,555 2023-08-09 2023-08-15 51921530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH,PER MUAJIN KORRIK 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 89,989 2023-08-10 2023-08-15 53021530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK FAT NR 2300424178 DT 07.08.2023,KAMION MAN ME TARGA AA837ZS.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 19,630 2023-08-09 2023-08-15 51521530012023 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK FAT NR 157/2023 DATE 04.08.2023,PER SHERBIM POSTAR PER MUAJIN KORRIK 2023.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 362,000 2023-08-09 2023-08-15 51321530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 3933/2023 DT 26.07.2023,FH NR 49 DT 26.07.2023KONT NR 644 DT 01.03.2023,UB NR 4904,PER BLERJE KARBURANTI PER SHERBIME PUBIKE,UB NR 4904.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 17,000 2023-08-10 2023-08-15 52321530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA AMBIENTE BASHKIE,PER MUAJIN KORRIK 2023,PER KONT ME NR PROT 2109 DT 27.07.2022,AMENDIM KONTRATE NR 15 DATE 04.01.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 144,856 2023-08-09 2023-08-15 51421530012023 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK FAT NR 145/2023 DATE 04.08.2023,PER SHERBIM POSTAR PER MUAJIN KORRIK 2023.
    Bashkia Prenjas (0821) LOSHI BL Librazhd 786,055 2023-08-09 2023-08-15 51721530012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIKUJDIM RIKONSTRUKSION TE RRUGEVE TE FSHATIT KARKAVEC NJ.A.QUKES,B.PRRENJAS,SIT PERF DT 11.04.2023,KONT NR 816 DT 16.03.2023,AKT KOL 23.06.2023,CERT PERK MARRJE DORZ 07.07.2023,UB NR 4912.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 38,250 2023-08-10 2023-08-15 52121530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK QERA AMBIENTE BASHKIE,PER MUAJIN KORRIK 2023,PER KONT ME NR. PROT 18 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 2023-08-10 2023-08-15 52621530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA AMBIENTE BASHKIE,PER MUAJIN KORRIK 2023,PER KONT ME NR PROT 1043 DATE 06.04.2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) 2Z KONSTRUKSION Librazhd 2,379,328 2023-08-07 2023-08-15 51021530012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK FAT NR 33/2023 DT 25.07.2023,PER RIK TE RRUGEVE TE BRENDSHME TE B. PRRENJAS TE VITIT 2023,SITUAC FERF DT 14.06.2023,AKT KOL DT 27.07.2023,CERT E PERK MARR.NE DORZIM DT 27.07.2023,KONT NR 1247 PROT DT 02.05.2023,UB 4968
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 12,500 2023-08-10 2023-08-15 53321530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK FAT NR 2300428265 DATE 08.08.2023,PER TAKSE VJETORE TE MJETIT AUTOVETURE ME TARGE AB803EE.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 25,500 2023-08-10 2023-08-15 52221530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA AMBIENTE BASHKIE,PER MUAJIN KORRIK M2023,PER KONT ME NR PROT 187 DT 26.01.2023,AMENDIM KONTRATE NR 274 DATE 26.01.2023,LISTEPAGESA BASHKELIDHUR.