Treasury Transactions 2019-2025

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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

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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 5,899,077,629.00 4,104 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) ALDO GJEVORI Librazhd 283,173 2025-07-10 2025-07-11 25521530012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PRRENJAS, Likujdim Vendim Gjykate Nr.564 date 05.06.2017 Per pushim me pa te drejte nga pune per Manushaqe Tarushi.
    Bashkia Prenjas (0821) INSTITUTI I NDERTIMIT  ( I N ) Librazhd 4,315 2025-07-10 2025-07-11 25821530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.481/2025 DATE 07.07.2025,LIK.MARREVESHJE NR.1116/1 DT.12.06.2025 PER KRYERJEN E OPONENCES TEKNIKE TE PROJEKTIT TE ZBATIMIT PER OBJEKTIN  NDERTIM I FUSHES SE FUTBOLLIT DHE FUSHES SE MINIFUTBOLLI,QYTETI PRRENJAS.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 219,410 2025-07-10 2025-07-11 25621530012025 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM 6 % NDIHMA EKONOMIKE PER MUAJIN MAJ 2025.VKB NR.34 DATE 27.06.2025 DHE KONFIRMIM PREFEKTURE NR.719/1 DATE 04.07.2025.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 393,301 2025-07-10 2025-07-11 25921530012025 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI QERSHOR 2025
    Bashkia Prenjas (0821) REJ Librazhd 69,168 2025-07-09 2025-07-10 25321530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.87/2025,DT.01.07.2025 KONTRATA NR.892 PROT.DATE 24.04.2025 GRUMBULLIM DHE TRANSPORT I MBETJEVE URBANE REFERUAR MARREVESHJES KUADER NR.880 PROT.DATE 22.04.2025.
    Bashkia Prenjas (0821) REJ Librazhd 2,176,828 2025-07-09 2025-07-10 25421530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.88/2025,DT.01.07.2025 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 MAJ
    Bashkia Prenjas (0821) NOVATECH STUDIO Librazhd 22,612 2025-07-09 2025-07-10 25221530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.18/2025,DT.10.04.2025 KONTRATE NR.3453 DATE 19.12.2023,PER MBROJTJE DHE REHABILITIM TE TOKAVE TE DEMTUARA,NDERT MURE MBAJTES,ARGJIN TE NDRYSHME,B.PRRENJAS.
    Bashkia Prenjas (0821) NOVATECH STUDIO Librazhd 110,240 2025-07-09 2025-07-10 25121530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.35/2025 DT.25.06.2025  KON. NR 1095 PROT DATE 12.04.2023,PER SHUMEN 110.240 LEKE,PER SUPERVIZIM PUNIMESH,PER NDERT RIKONST LERA UJI PER BAGETINE DHE SIST MALORE,BERZESHTE,PRRENJAS FSHAT,PISHKASH VERRI,KATJEL.
    Bashkia Prenjas (0821) PROJECT DALUZ 2019 Librazhd 5,799 2025-07-07 2025-07-08 24721530012025 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA PRRENJAS,LIK.FAT.NR.09/2025 DT.27.06.2025,KONTRATA NR 862 PROT. DATE 12.03.2024 KOLAUDIM PUNIMESH PER OBJEKTIN RIKONSTRUKSION I KALCETOS PRANE SHKOLLES 9- VJECARE  PRRENJAS FSHAT.
    Bashkia Prenjas (0821) Interfibër Librazhd 55,083 2025-07-07 2025-07-08 25021530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS, FAT.NR.1807/2025 DT.01.07.2025 KONTRATA NR.379 PROT. DATE 11.02.2025 SHPENZIME INTERNETI.
    Bashkia Prenjas (0821) MALBERTEX Librazhd 192,240 2025-07-07 2025-07-08 24621530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.22/2025 DT.27.06.2025,KONTRATA NR.1353 PROT. DATE 24.06.2025  BLERJE UNIFORME PER MZSH.
    Bashkia Prenjas (0821) NELSA Librazhd 60,624 2025-07-07 2025-07-08 24821530012025 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.754/2025 DT.11.06.2025,KONTRATA NR.1056 PROT.DATE 22.05.2025 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE, BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 162,591 2025-07-07 2025-07-08 24921530012025 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.108/2025 DT.02.07.2025,SHERBIME POSTARE MUAJI QERSHOR 2025
    Bashkia Prenjas (0821) PROJECT DALUZ 2019 Librazhd 7,616 2025-07-04 2025-07-07 24321530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.4/2025 DT.28.03.2025,KONTRATA NR 502 PROT DATE 27.02.2025  Kolaudim punimesh për objektin ndërtim fushe minifutbolli (kalçeto), shkolla Arif Kuka Karkavec, Njësia Ad. Qukës,Bashkia Prrenjas.
    Bashkia Prenjas (0821) KASTRIOT KURMAKU Librazhd 18,000 2025-07-04 2025-07-07 24421530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,NDALESE  SEKUESTRO SIPAS VENDIMI TE GJYKATES NR.644 DATE 31.05.2022 PER ZNJ.JOSILDA JOSIF CELIKU  PER MUAJIN QERSHOR 2025.
    Bashkia Prenjas (0821) PROJECT DALUZ 2019 Librazhd 3,392 2025-07-04 2025-07-07 24521530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.08/2025 DT.27.06.2025,KONTRATA NR.1380 PROT. DATE 09.05.2024 KOLAUDIM PUNIMESH PËR OBJEKTIN MBROJTJA DHE REHABILITIMI I TOKAVE TË DËMTUARA,NDERTIM I MUREVE MBAJTESE DHE ARGJINATURAVE TË NDRYSHME BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) INA Librazhd 5,046,513 2025-07-02 2025-07-03 231/21530012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.38/2024 DATE 20.12.2024,SIT.PERFUNDIMTAR,KONTRATA NR 3025 DATE 06.11.2023 PERMIRESIMIN E KUSHTEVE TE BANESAVE  PER KOMUNITETET E VARFERA DHE TE PAFAVORIZUAR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 376,605 2025-07-02 2025-07-03 24221530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 15,891,400 2025-07-02 2025-07-03 23921530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2025
    Bashkia Prenjas (0821) Banka OTP Albania Librazhd 305,226 2025-07-02 2025-07-03 24121530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2025