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
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  • Supplier 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 5,960,661,174.00 4,156 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) Selvije Abasllari Librazhd 579,600 2025-09-08 2025-09-09 32521530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.190/2025, 191/2025 DT.12.08.2025, KONTRATA NR.1600 DT.21.07.2025 ORGANIZIM I AKTIVITETEVE ARTISTIKE DHE KULTURORE PER VITIN 2025.
    Bashkia Prenjas (0821) REJ Librazhd 2,239,742 2025-09-08 2025-09-09 32421530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.129/2025,DT.27.08.2025 KONTRATA NR.892 PROT.DATE 24.04.2025 GRUMBULLIM DHE TRANSPORT I MBETJEVE URBANE REFERUAR MARREVESHJES KUADER NR.880 PROT.DATE 22.04.2025.MUAJI QERSHOR.
    Bashkia Prenjas (0821) NELSA Librazhd 199,540 2025-09-04 2025-09-08 32221530012025 Te tjera transferta tek individet BASHKIA PRRENJAS, LIK.FAT.NR.1017/2025, DT.31.07.2025 KONTRATA NR.1056 PROT.DATE 22.05.2025 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE.
    Bashkia Prenjas (0821) NELSA Librazhd 15,372 2025-09-04 2025-09-08 32321530012025 Te tjera transferta tek individet BASHKIA PRRENJAS, LIK.FAT.NR.1041/2025, DT.06.08.2025 KONTRATA NR.1056 PROT.DATE 22.05.2025 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE.
    Bashkia Prenjas (0821) KASTRIOT KURMAKU Librazhd 18,000 2025-09-04 2025-09-08 32121530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS, NDALESE  SEKUESTRO ZNJ.JOSILDA JOSIF CELIKU  PER MUAJIN GUSHT   2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 16,232,976 2025-09-02 2025-09-04 31721530012025 Te tjera transferta tek individet BASHKIA PRRENJAS,PAGAT MUAJI GUSHT 2025
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 828,484 2025-09-02 2025-09-03 31821530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT MUAJI GUSHT 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 376,605 2025-09-02 2025-09-03 32021530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT MUAJI GUSHT 2025
    Bashkia Prenjas (0821) Banka OTP Albania Librazhd 331,649 2025-09-02 2025-09-03 31921530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT MUAJI GUSHT 2025
    Bashkia Prenjas (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 2,000 2025-08-27 2025-08-28 31121530012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PRRENJAS,LIKUJDIM FATURE NR.20964 DATE 27.08.2025 PER APLIKIM PER LESHIM KOPJE KARTELE TE  PASURISE.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 637,620 2025-08-26 2025-08-27 31021530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS, LIK.FAT.NR.151/2025 DT. 11.08.2025, SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-31.07.2025.
    Bashkia Prenjas (0821) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Librazhd 80,000 2025-08-25 2025-08-26 30921530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.59/2025 DATE 28.07.2025, KONTRATE  SHERBIMI NR.1388 PROT DATE 26.06.2025  ME OBJEKT MIREMBAJTJE  DATABAZA E EMELEVE ZYRTARE DHE SIGURIA KIBERNETIKE.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 60,000 2025-08-25 2025-08-26 30821530012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,LIKUJDIM NDIHME EKONOMIKE NGA FONDI SOCIAL PER FAMILJET  NE NEVOJE VKB NR.47 DT.30.07.2025.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 151,300 2025-08-20 2025-08-22 30721530012025 Shpenzime te tjera transporti BASHKIA PRRENJAS,QIRA AMBJENTESH BASHKIA PER PERIUDHEN KORRIK  2025
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 393,600 2025-08-19 2025-08-20 30621530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.173/2025 DT.24.07.2025, KONTRATA NR.1600 DT.21.07.2025 ORGANIZIM I AKTIVITETEVE ARTISTIKE DHE KULTURORE PER VITIN 2025.
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 43,481 2025-08-18 2025-08-19 30421530012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS, LIK.FAT.NR.266/2025 DT.30.07.2025, KONTRATA NR.843 PROT. DATE 15.04.2025  BLERJE USHQIMESH PER KOPSHTETIN DHE CERDHEN PER VITIN 2025
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 119,868 2025-08-18 2025-08-19 30321530012025 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI KORRIK 2025.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 18,340,124 2025-08-15 2025-08-18 30521530012025 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESI, KOMPESIM ENERGJIE, BASHKIA PRRENJAS, QUKESI, RRAJCA, STRAVAJ MUAJI GUSHT 2025.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 373,354 2025-08-15 2025-08-18 30221530012025 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI KORRIK 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 552,191 2025-08-13 2025-08-14 29821530012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR - KRYETAR FSHATRASH PER M. KORRIK 2025