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.
    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) Interfibër Librazhd 66,566 2024-04-23 2024-04-24 18421530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.292/2024 DATE 05.04.2024,KONTRATA NR.562 PROT. DATE 12.02.2024 SHPENZIME INTERNETI.
    Bashkia Prenjas (0821) KADIA Librazhd 1,428,997 2024-04-17 2024-04-19 17521530012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.2/2024 DATE 03.04.2024,KONTRATE NR.3316 DATE 05.12.2023 NDERTIM KEND LOJRASH PRANE SHKOLLES 9 VJECARE PRRENJAS FSHAT,LOTI II.
    Bashkia Prenjas (0821) EC Pro Partners Librazhd 1,540,279 2024-04-18 2024-04-19 18221530012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.21/2024 DATE16.04.2024,KONTRATE NR.3158 DATE 16.11.2023, RIKONSTRUKSION KALCETO PRANE SHKOLLES 9-VJECARE PRRENJAS FSHAT.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 153,938 2024-04-18 2024-04-19 18021530012024 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.48/2024 DATE 03.04.2024,SHERBIM POSTAR PER MUAJIN MARS 2024.
    Bashkia Prenjas (0821) PASTRIME SILVIO Librazhd 710,716 2024-04-18 2024-04-19 18121530012024 Shpenzime te tjera transporti BASHKIA PRRENJAS,LIK.FAT.NR.467/2024 DATE 15.04.2024,KONTRATE NR 1772 DATE 30.06.2023, TRANSPORT TE MBETJEVE TE GRUMBULLUARA URBANE,PER NE INCENERATOR ELBASAN.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 1,611,382 2024-04-17 2024-04-18 14921530012024 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.1054/2024 DATE 05.03.2024,KONT 644 DATE 01.03.2023, BLERJE KARBURANTI.
    Bashkia Prenjas (0821) Interfibër Librazhd 41,317 2024-04-17 2024-04-18 17921530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.224/2024 DATE 27.03.2024,KONTRATA NR.562 PROT. DATE 12.02.2024 SHPENZIME INTERNETI.
    Bashkia Prenjas (0821) 2Z KONSTRUKSION Librazhd 1,426,733 2024-04-17 2024-04-18 17621530012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.7/2024 DATE 02.04.2024,KONTRATE NR.3317 PROT DATE 05.12.2023,NDERTIM KEND LOJRASH LAGJJA BITUMI,QYTETI PRRENJAS.
    Bashkia Prenjas (0821) Jetmir Disha Librazhd 180,000 2024-04-17 2024-04-18 17421530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.7/2024 DATE 18.03.2024,KONTRATA NR.807 PROT. DATE 06.03.2024 ORGANIZIM I AKTIVITETEVE ARTISTIKE DHE KULTURORE PER VITIN 2024.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 18,583,863 2024-04-17 2024-04-18 17821530012024 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESI, KOMPESIM ENERGJIE, BASHKIA PRRENJAS, QUKESI, RRAJCA, STRAVAJ MUAJI PRILL 2024.
    Bashkia Prenjas (0821) " INDAY - 18 " Librazhd 4,804 2024-04-17 2024-04-18 17721530012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.18/2024 DATE 19.03.2024,KONTRATA NR 886 PROT DATE 13.03.2024 KOLAUDIM PUNIMESH PER OBJEKTIN NDËRTIM KËND LOJRASH PRANË SHKOLLËS 9-VJEÇARE PRRENJAS FSHAT DHE NDERTIM KENDI LOJRAVE LAGJA E BITUMIT QYTETI PRRENJAS.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 290,820 2024-04-15 2024-04-16 16621530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.96/2024 DATE 03.04.2024,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 17-31.03.2024.
    Bashkia Prenjas (0821) Interfibër Librazhd 17,325 2024-04-15 2024-04-16 17321530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.215/2024 DATE 26.03.2024,KONTRATE NR 403 DATE 07.02.2023, SHPENZIME INTERNETI MUAJI JANAR 2024.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 100,300 2024-04-15 2024-04-16 16921530012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR - KRYETAR FSHATRASH PER M. MARS 2024.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 184,450 2024-04-15 2024-04-16 17121530012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA PRRENJAS,QIRA AMBJENTESH BASHKIA PER PERIUDHEN M.MARS 2024.
    Bashkia Prenjas (0821) REJ Librazhd 800,595 2024-04-15 2024-04-16 16821530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.46/2024 DATE 28.03.2024,KONTRATE NR 4588 DATE 30.12.2019, PASTRIMIN,GRUMBULLIMIN DHE TRANSPORT TE MBETURINAVE NE TERRITORIN E BASHKISE PRRENJAS.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 323,425 2024-04-15 2024-04-16 17021530012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR - KRYETAR FSHATRASH PER M. MARS 2024.
    Bashkia Prenjas (0821) NELSA Librazhd 308,028 2024-04-15 2024-04-16 16721530012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.216/2024 DATE 29.03.2024,KONTRATE NR 951 DT 29.03.2023 BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,PER VITIN 2023.
    Bashkia Prenjas (0821) INA Librazhd 8,302,701 2024-04-09 2024-04-11 16521530012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.22/2024 DATE 02.04.2024,KONTRATE NR.1598 DATE 13.06.2023,RIKONSTRUKSION I PALESTRES SE SHKOLLES 9-VJECARE QYBRA SOKOLI QYTETI PRRENJAS.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 13,227,227 2024-04-08 2024-04-09 16221530012024 Ndihme ekonomike BASHKIA PRRENJAS,NDIHMA EKONOMIKE PER MUAJIN MARS 2024,SIPAS VENDIMIT TE DREJTORISE RAJONALE ELBASAN NR.03 DATE 02.04.2024.