Treasury Transactions 2019-2024

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

  • 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 2,550 2022-10-17 2022-10-18 64821530012022 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA AMBIENTE BASHKIE,PER MUAJIN SHTATOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 1,100,000 2022-10-17 2022-10-18 65021530012022 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,LIK NDIHME FINANCIARE,PER FAMILJET NE NEVOJE,SIPAS VKB NR 84 DATE 28.09.2022,KONF PREF NR 1171/1 DT 12.10.2022,RELACION SPJEGUES DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 10,000 2022-10-17 2022-10-18 65121530012022 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM PER NXENES EKSELENT,SIPAS VENDIMIT NR.88 DATE 28.09.2022,KONF PREF NR 1175/1PROT DATE 12.10.2022,RELACION SPJEGUES DHE BORDEROJA PER NXENESEN KEJSI BELBA.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 16,338,378 2022-10-17 2022-10-18 65221530012022 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE PER MUAJIN SHTATOR 2022,PER B.PRRENJAS DHE NJESITE ADMINISTRATIVE RRAJCE,QUKES DHE STRAVAJ,DHE LISTEPAGESAT BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 38,250 2022-10-17 2022-10-18 64421530012022 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA AMBIENTE BASHKIE,PER MUAJIN SHTATOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 17,000 2022-10-17 2022-10-18 64721530012022 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA AMBIENTE BASHKIE,PER MUAJIN SHTATOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 25,500 2022-10-17 2022-10-18 64521530012022 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA AMBIENTE BASHKIE,PER MUAJIN SHTATOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 266,820 2022-10-14 2022-10-17 639/21530012022 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 142/2022 DT 11.10.2022,PER SHERBIMIN PUBLIK,PER PRANIMIN DEPOZITIMIN DHE TRAJTIMIN E MBET B. PRRENJAS,SITUAC PER 16-30 SHTATOR 2022,DT 03.10.2022,P.VERBAL DT 03.10.2022,KONT 1247/121 DT 21.04.2022,VKB 23 DT 8.04.2022.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 240,240 2022-10-14 2022-10-17 64221530012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK SHPERBLIM KESHILLTARE,KRYETARE FSHATRASH,PER MUAJIN SHTATOR 2022,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 106,380 2022-10-14 2022-10-17 64121530012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK SHPERBLIM KESHILLTARE,KRYETARE FSHATRASH,PER MUAJIN SHTATOR 2022,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 28,335 2022-10-12 2022-10-13 63521530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2022182955/2022 DATE 04.10.2022,KONT NR 1713 DATE 10.06.2022,SIG. NR 471 DATE 03.10.2022,UB NR 4696,PER BLERJE SIG MJETI TE BASHKISE AA190SR..
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 151,136 2022-10-11 2022-10-13 63021530012022 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM FATURE NR 176/2022 DATE 04.10.2022,PER SHERBIM POSTAR PER MUAJIN SHTATOR 2022.
    Bashkia Prenjas (0821) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Librazhd 49,000 2022-10-12 2022-10-13 63321530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 14/2022 DATE 01.10.2022,PER OFRIMIN E SHERBIMIT,MIRMBAJTJES DHE PERDITESIMIT TE SISTEMEVE TE IT DHE DATABEZEVE ELEKTRONIKE,KESTI I DYTE,KONTRATE SHERBIMI PER MIRMBAJTJE NR 2996 DATE 08.11.2021.
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 28,335 2022-10-12 2022-10-13 637/21530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2022182954/2022 DATE 04.10.2022,KONT NR 1713 DATE 10.06.2022,SIG. NR 470 DATE 03.10.2022,UB NR 4696,PER BLERJE SIG MJETI TE BASHKISE AA524SA..
    Bashkia Prenjas (0821) NELSA Librazhd 310,658 2022-10-12 2022-10-13 63121530012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM FATURE NR 683/2022 DATE 04.10.2022,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,PER VITIN 2022,FH NR 25/26 DATE 04.10.2022,KONT NR 882 DATE 15.03.2022,PROC VERBAL I MARRJES NE DORZIM DATE 04.10.2022,UB NR 4640.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 58,563 2022-10-11 2022-10-13 62921530012022 Uje BASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN SHTATOR 2022,PER KONTRATAT P02070,P02073,P02074,P02076,P02071,P02070,P02075,P03038,P01888.
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 28,335 2022-10-12 2022-10-13 63621530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2022182941/2022 DATE 04.10.2022,KONT NR 1713 DATE 10.06.2022,SIG. NR 468 DATE 03.10.2022,UB NR 4696,PER BLERJE SIG MJETI TE BASHKISE AA593RM..
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 19,540 2022-10-12 2022-10-13 63421530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2022182956/2022 DATE 04.10.2022,KONT NR 1713 DATE 10.06.2022,SIG. NR 472 DATE 03.10.2022,UB NR 4696,PER BLERJE SIG MJETI TE BASHKISE AA802RZ.
    Bashkia Prenjas (0821) Interfibër Librazhd 79,860 2022-10-12 2022-10-13 63221530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 8465/2022 DATE 04.10.2022,PER SHERBIM INTERNETI PER MUAJIN SHTATOR 2022,KONTRATE SHERBIMI NR 1056 DATE 01.04.2022,UB NR 4651.
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 29,327 2022-10-12 2022-10-13 63821530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2022182942/2022 DATE 04.10.2022,KONT NR 1713 DATE 10.06.2022,SIG. NR 470 DATE 03.10.2022,UB NR 4696,PER BLERJE SIG MJETI TE BASHKISE AA803RZ...