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

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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 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 17,000 2022-11-16 2022-11-18 72421530012022 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA AMBIENTE BASHKIE KONT NR 2109 DATE 27.07.2022,PAGESE PER TETOR 2022.DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 240,240 2022-11-16 2022-11-18 72121530012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH,PER MUAJIN TETOR 2022,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 25,500 2022-11-16 2022-11-18 72321530012022 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA AMBIENTE BASHKIE KONT NR 187 DATE 26.01.2022,PAGESE PER TETOR 2022.DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 38,250 2022-11-16 2022-11-18 72221530012022 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA AMBIENTE BASHKIE KONT NR 18 DATE 06.01.2022,PAGESE PER TETOR 2022.DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) 2Z KONSTRUKSION Librazhd 98,213 2022-11-16 2022-11-18 71921530012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.PRRENJAS LIK 5% GARANCI PUN PER SISTEMIM TE QENDRES,FSHATI PRRENJAS B.PRRENJAS AKT MARRJE DOZ PARAPRAK14.05.2021,AKT KOL 14.05.2021,SIT PERF 22.03.2021,URDH TIT NR 560 DT 18.10.2022,CERT MARRJE DORZ PERFUNDIMTAR N PROT 2967 DT 28.10.2022.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 265,920 2022-11-16 2022-11-18 71821530012022 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 167/2022 DT 09.11.2022,PER SHERBIM PUBLIK,PER PRANIMIN DEPOZ DHE TRAJTIM E MBETJEVE TE B. PRRENJ,SIT 17-31 TETOR 2022, DT 01.11.2022 P- VERB 01.11.2022,VEND KESHILLI 3 DT 02.03.2022,KONT 1247/121 PROT,DT 21.04.2022.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 468,422 2022-11-15 2022-11-16 71321530012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQI NR 954 DT 06.07.2018,TE GJYKATES SE RRETHIT GJYQESOR ELBASAN,LENE NE FUQI VENDIMI NR 10-2021-1092(357) DT 17.06.2021 NGA GJYKATA E APELIT DURRES,URDHERI I TITULLARIT TE BASHKISE NR 526 DT 28.09.2022.
    Bashkia Prenjas (0821) KASTRIOT BEGAJ Librazhd 40,622 2022-11-14 2022-11-15 71521530012022 Shpenz. per rritjen e AQT - te tjera ndertimore B.PRRENJAS,LIK FAT NR 1/2022 DT 10.11.2022PER SUP PUN NE OBJ. NDERTIM KEND I RI LIOJRASH,Q.PRRENJAS,KONT 1973 DT 17.06.2021,AKT KOL DT 25.04.022,CERT E PERK MARRJE DORZ DT 04.05.2022,UB NR 4495,SIT PERF DT 10.11.2022.
    Bashkia Prenjas (0821) HE&SK 11 Librazhd 24,366 2022-11-14 2022-11-15 71421530012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIK FAT NR 38/2022 DATE 19.10.2022,SIT PERF DATE 19.10.2022KONTRATE NR 3383 DATE 15.10.2020,UB NR 4293,PERMBIKQYRJE TE PUNIMEVE NE OBJEKTIN UJSJ. DRITAJ FANJE KARKAVEC(VAZHDIM)FV MATESA FAMILJARE B.PRRENJAS.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 120,966 2022-11-14 2022-11-15 71621530012022 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE 6% NDIHME EK PER MUAJIN SHTATOR 2022,PER B.PRRENJAS DHE NJESISTE ADM RRAJCE DHE QUKES,SIPA VKB NR 95 DATE 31.10.2022KONF PREF 1298/1 DT 09.11.2022 DHE LISTEPAGESAT BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 62,536 2022-11-14 2022-11-15 71721530012022 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,PAGESE NDIHME EK NGA FONDI SOCIALPER FAMILJET NE NEVOJE,SIPAS VKB NR 96 DATE 31.10.2022,KONF PREF 1299/1 DATE 09.11.2022,RELACION,BORDERO.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 292,696 2022-11-10 2022-11-11 71021530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 6845/2022 DATE 01.11.2022,PER BLERJE KARBURANTI,FH NR 49 DATE 01.11.2022,KONT NR 934 DATE 18.03.2022,UB NR.4642.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 23,384 2022-11-10 2022-11-11 71221530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 6845/2022 DATE 01.11.2022,PER BLERJE KARBURANTI,FH NR 49 DATE 01.11.2022,KONT NR 934 DATE 18.03.2022,UB NR.4642.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 389,016 2022-11-10 2022-11-11 71121530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 6845/2022 DATE 01.11.2022,PER BLERJE KARBURANTI,FH NR 49 DATE 01.11.2022,KONT NR 934 DATE 18.03.2022,UB NR.4642.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 18,228,708 2022-11-09 2022-11-10 70921530012022 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE PER NDIHME EKONOMIKE PER MUAJIN TETOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR,PER BASHKINE PRRENJAS DHE NJESITE ADMINISTRATIVE RRAJCE,QUKES DHE STRAVAJ.
    Bashkia Prenjas (0821) BESIM KAMBERI Librazhd 633,360 2022-11-07 2022-11-09 70721530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 63/2022 DATE 20.10.2022,PER BLERJE DETERGJENTE,FH.NR 46/47 DATE 20.10.2022,PROCES VERBAL I MARRJES NE DORZIM DATE 20.10.2022,UP NR 38 DATE 30.09.2022,KONTRATE NR 2721 DATE 06.10.2022,UB NR 4779.
    Bashkia Prenjas (0821) Agron Balukja (L72909202H) Librazhd 187,848 2022-11-07 2022-11-09 70621530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS.LOK FAT NR 223/2022 DATE 17.10.2022,FH NR 45 DATE 17.10.2022,PER BLERJE VEGLA PUNE,SIPAS KONT NR 2861 DATE 17.10.2022UB NR 4786.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 237,888 2022-11-07 2022-11-09 70821530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 6692/2022 DATE 25.10.2022,PER BLERJE KARBURANTI,FH NR 48 DATE 25.10.2022,KONTRATE NR 934 DATE 18.03.2022,UB NR 4642.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 70,864 2022-11-07 2022-11-08 70321530012022 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA UJI NR 89314,89320,89327,89302,89283,89248,89296,89331,460919,PER KONT P02070,P02073,P02074,P02076,P02071,P02070,P02075,P02038,P01888,DATE 28.10.2022.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 197,611 2022-11-07 2022-11-08 70521530012022 Te tjera transferime korrente BASHKIA PRRENJAS,NDIHME FINANCIARE,PER FAMILJET BANESAT E TE CILEVE JANE DEMTUAR NGA FATKEQESI TE NDRYSHME(ZJARRI NE BANESE),VKB NR 73 DATE 28.09.2022,PER DHIMITER POLISI,KONFIRMIM NR. 1160/4 31.10.2022 DHE LISTEPAGESA BASHKELIDHUR.