Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 5,479,481,155.00 3,904 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) DHIMITER VASI (K81310021J) Librazhd 54,000 2025-01-22 2025-01-24 2221530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.534/2024 DATE 17.12.2024,BLERJE KARTOLINA.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 29,700 2024-12-31 2025-01-23 59721530012024 Pagese paaftesie BASHKIA PRRENJAS,PERFITIM PAAFTESIA,INVALID,TE PRAPAMBETUR BASHKIA PRRENJAS DHJETOR 2024
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 319,074 2025-01-22 2025-01-23 1921530012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.972/2024 DATE 27.12.2024,KONTRATA NR.999 PROT. DATE 28.03.2024 BLERJE USHQIME PËR KOPSHTIN DHE ÇERDHEN PËR VITIN 2024.
    Bashkia Prenjas (0821) IDEAL CONSTRUCTION AND PROJECTION (I.C.P) Librazhd 2,493,260 2024-12-31 2025-01-23 59521530012024 Te tjera transferime korrente BASHKIA PRRENJAS,LIK.FAT.NR.88/2024 DATE 30.12.2024,SIT.PERFUNDIMTAR,KONTRATA NR 3064 PROT. DATE 06.12.2024 RIKONSTRUKSION I KANALIT (KOLEKTORI LINGAJCA) NE FSHATIN RRAJCE NJESIA ADMINISTRATIVE RRAJCE.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 17,236,821 2025-01-22 2025-01-23 2021530012025 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESI, KOMPESIM ENERGJIE, BASHKIA PRRENJAS, QUKESI, RRAJCA, STRAVAJ M.JANAR 2025.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 711,138 2025-01-20 2025-01-21 1821530012025 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI DHJETOR 2024.
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 117,314 2025-01-20 2025-01-21 1721530012025 Uje BASHKIA PRRENJAS,BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI DHJETOR 2024.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 168,300 2025-01-16 2025-01-17 1221530012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA PRRENJAS,QERA AMBJENTESH MAUJI DHJETOR 2024.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 66,334 2025-01-16 2025-01-17 1421530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,SHPERBLIM PER DALJE NE PENSION SIPAS URDHERIT TE TITULLARIT NR.631 DATE 31.12.2024.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 367,974 2025-01-16 2025-01-17 1621530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MAUJIT DHJETOR 2024.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 554,030 2025-01-16 2025-01-17 1121530012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,PAGAT E KESHILLTAREVE DHE KRYEPLEQEVE TE FSHATRAVE MAUJI DHJETOR 2024.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 36,040 2025-01-16 2025-01-17 1521530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,SHPERBLIM FINANCIAR PER FAMILJEN E TE NDJERIT Z. ASLLAN BOGDANI ISH PUNONJES NE DR E RRUGEVE SIPAS URDHERIT TE TITULLARIT NR.583 DATE 04.12.2024.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 153,935 2025-01-16 2025-01-17 1021530012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,PAGAT E KESHILLTAREVE DHE KRYEPLEQEVE TE FSHATRAVE MAUJI DHJETOR 2024.
    Bashkia Prenjas (0821) Banka OTP Albania Librazhd 290,694 2025-01-08 2025-01-09 821530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT DHJETOR 2024.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 776,200 2025-01-08 2025-01-09 721530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT DHJETOR 2024.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 16,023,551 2025-01-08 2025-01-09 621530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT DHJETOR 2024.
    Bashkia Prenjas (0821) KOPACI Librazhd 7,211,400 2024-12-31 2025-01-06 59121530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.205/2024 DATE 26.12.2024, KONTRATA NR.1127 PROT. DATE 11.04.2024 BLERJE DRU ZJARRI PER SHKOLLAT,KOPSHTET, CERDHET  DHE INSTITUCIONET E  BASHKISE PRRENJAS.
    Bashkia Prenjas (0821) ASI INVEST Librazhd 1,566,597 2024-12-31 2025-01-06 59421530012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.74/2024 DATE 31.12.2024, SIT.PERFUNDIMTAR, KONTRATA NR.2705 PROT.DATE 24.10.2024 RIKONSTRUKSION I KANALIT TE XHELOS FAZA 2 DHE SISTEMIM I UJRAVE TE LARTA NE KRASTEN E PRRENJASIT,QYTETI PRRENJAS.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 13,001,420 2024-12-30 2024-12-31 58721530012024 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM NDIHMA EKONOMIKE PER MUAJIN DHJETOR  2024,SIPAS VENDIMIT TE DREJTORISE RAJONALE ELBASAN NR.12 DATE 26.12.2024.
    Bashkia Prenjas (0821) OUEN Librazhd 8,631,841 2024-12-30 2024-12-31 58221530012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.47/2024 DATE 23.12.2024,SIT.NR.2,  KONTRATA NR.2849 DATE 06.11.2024  RIKONSTRUKSION I KANALIT TE LINGAJCËS , FAZA II , FSHATI RRAJCË,NJËSIA ADMINISTRATIVE RRAJCË, BASHKIA PRRENJAS.