Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 5,497,670,644.00 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) SHEFIK SUPARAKU Librazhd 10,000 2023-05-11 2023-05-12 28121530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,NDALESE SEKUESTRO LULEZIM BOZHA,PER MUAJIN PRILL 2023,NDALESA KRYER NE LISTEPAGESAT E MUAJIT PRILL 2023,SIPAS VEND SEKUESTRO NR 240-06 REGJ DT 24.12.2021.
    Bashkia Prenjas (0821) SH. A. RRUGA - URA ASFALTIME N. 2 Librazhd 5,495,150 2023-05-11 2023-05-12 28921530012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK FAT NR. 320/2023 DT 17.04.2023,PER ASFALTIM TE RRUGES SE FSHATIT KOTODESH,SIT PJESOR NR.1 DATE 17.04.2023,KONTRATE NR. 436 DT 09.02.2023,UB NR. 4868.
    Bashkia Prenjas (0821) ALDOK Librazhd 1,268,421 2023-05-11 2023-05-12 29221530012023 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK FAT NR 11/2023 DT 30.03.2023,PER REHABILITIM TE TERRENEVE SPORTIVE PER SHKOLLEN E MESME HALIT BERZESHTA,SIT PERF 30.03.2023,CERT PERK MARR DORZ 30.03.2023,KONT NR 3530 DT 21.12.2022,UB NR 4835.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 233,340 2023-05-11 2023-05-12 28721530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 78/2023 DT 18.04.2023,SIT PER 01 PRILL-14 PRILL 2023 DT 18.04.2023,PROC VERBAL DATE 18.04.2023,VKB NR 22 DT 27.01.2023,KONF PREF NR 145/1 DT 09.02.2023,VEND NR 3 DT 02.03.2023,PER TARIFAT,KONT SHERB 453 DT 10.02.2023.
    Bashkia Prenjas (0821) Interfibër Librazhd 69,300 2023-05-11 2023-05-12 28621530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 4075/2023 DATE 30.04.2023KONTRATE SHERBIMI NR 404 DATE 07.02.2023,UB NR 4859 PER SHPENZIME INTERNETI PER MUAJIN PRILL 2023.
    Bashkia Prenjas (0821) Dashmir Laçka Librazhd 511,356 2023-05-11 2023-05-12 28821530012023 Pjese kembimi, goma dhe bateri BASHKIA PRRENJAS,LIK FAT NR 7/2023 DT 24.04.2023,PER MIRMB PJESE KEMBIMI,PER MJETET, SHERBIM SERVIS,VAJ,FILTRA,SIT NR.3 DT 20.04.2023,KONT NR 1964 DT 07.07.2022,PROCES VERBAL I MARRJES NE DORZIM TE PUNES SE KRYER,UB NR 4711.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 193,530 2023-05-05 2023-05-08 28321530012023 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE 6% NDIHME EKONOMIKE PER MUAJIN MARS 2023,PER BASHKINE PRRENJAS DHE NJ.A QUKES E RRAJCE,LISTEPAG BASHKELIDHUR VKB NR 45 DATE 24.04.2023,KONF NR 511/1 DT 28.04.2023.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 191,100 2023-05-05 2023-05-08 28421530012023 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,PAGESE NDIHME FINANCIARE SIPAS VKB NR 46 DATE 24.04.2023,KONF PREF NR 512/1 DT 28.04.2023 DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 18,759,846 2023-05-05 2023-05-08 29121530012023 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE PER MUAJIN PRILL 2023,PER BASHKINE PRRENJAS DHE NJESITE ADM QUKES,STRAVAJ DHE RRAJCE,SIPAS VENDIMIT NR. 4 TE DREJTORISE RAJONALE ELBASAN NR 4 DATE 28.04.2023,PER PERIUDHEN 1-30.04.2023,LISTEPAGESAT
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 226,523 2023-05-03 2023-05-04 26521530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS.LIKUJDIM PAGA TE MUAJIT PRILL 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 114,390 2023-05-03 2023-05-04 27921530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS.LIKUJDIM PAGA TE MUAJIT PRILL 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 169,940 2023-05-03 2023-05-04 28021530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS.LIKUJDIM PAGA TE MUAJIT PRILL 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 654,920 2023-05-03 2023-05-04 26921530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS.LIKUJDIM PAGA TE MUAJIT PRILL 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 41,586 2023-05-03 2023-05-04 27321530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS.LIKUJDIM PAGA TE MUAJIT PRILL 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 563,657 2023-05-03 2023-05-04 27021530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS.LIKUJDIM PAGA TE MUAJIT PRILL 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 363,134 2023-05-03 2023-05-04 27221530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS.LIKUJDIM PAGA TE MUAJIT PRILL 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 205,846 2023-05-03 2023-05-04 26621530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS.LIKUJDIM PAGA TE MUAJIT PRILL 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 197,506 2023-05-03 2023-05-04 27121530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS.LIKUJDIM PAGA TE MUAJIT PRILL 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 174,915 2023-05-03 2023-05-04 27721530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS.LIKUJDIM PAGA TE MUAJIT PRILL 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,340,037 2023-05-03 2023-05-04 27421530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS.LIKUJDIM PAGA TE MUAJIT PRILL 2023,LISTEPAGESA BASHKELIDHUR.