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.
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    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) INTERSIG VIENNA INSURANCE GROUP Librazhd 19,540 2022-09-22 2022-09-23 57321530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2022170640/2022 DATE 26.08.2022,KONT NR 1713 DATE 10.06.2022,SIGURACIONI 402 DT 26.08.2022,UB NR 4696.
    Bashkia Prenjas (0821) Dashmir Laçka Librazhd 1,060,000 2022-09-22 2022-09-23 57621530012022 Pjese kembimi, goma dhe bateri B. PRRENJAS,LIK FAT NR 9/2022 DATE 08.09.2022,PER MIRMBAJTJE DHE PJESE KEMBIMI(SHERBIM SERVISI) BLERJE VAJ FILTRA,PER BASHKINE PRRENJAS.,SIT PJESOR NR 1 DATE 08.09.2022,KONT NR. 1964 DATE 07.07.2022,PROC VERB MARRJE DORZ 09.08.2022,UB 4711
    Bashkia Prenjas (0821) Dashmir Laçka Librazhd 169,976 2022-09-22 2022-09-23 57721530012022 Pjese kembimi, goma dhe bateri B. PRRENJAS,LIK FAT NR 9/2022 DATE 08.09.2022,PER MIRMBAJTJE DHE PJESE KEMBIMI(SHERBIM SERVISI) BLERJE VAJ FILTRA,PER BASHKINE PRRENJAS.,SIT PJESOR NR 1 DATE 08.09.2022,KONT NR. 1964 DATE 07.07.2022,PROC VERB MARRJE DORZIM 04.09.2022,
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 25,500 2022-09-22 2022-09-23 56521530012022 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERAJE PER KONTRATEN NR.187 DATE 26.01.2022,PER MUAJIN GUSHT 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 342,720 2022-09-22 2022-09-23 57021530012022 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 118/2022 DT 13.09.2022,SIT PER PERIUDH 17-31 GUSHT 2022,PROCES VERBAL DT 01.09.2022,VEND KESH NR 23 DT 08.04.2022,KONF 489/1 DT 19.04.2022,VEND NR 3 DT 02.03.2022 TARIF PER TRAJT E MBET,KONT 1247/1 PROT DT 21.04.2022.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,550 2022-09-22 2022-09-23 56821530012022 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERAJE PER KONTRATEN NR.183 DATE 26.01.2022,PER MUAJIN GUSHT 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 43,187 2022-09-22 2022-09-23 57521530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2022172701/2022 DATE 01.09.2022,KONT NR 1713 DATE 10.06.2022,PER SIGURACION TE MJETIT TE BASHKISE AA956PU,UB NR 4696.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 15,156,352 2022-09-22 2022-09-23 57921530012022 Pagese paaftesie BASHKIA PRRENJAS,PAGESE PAAFTESIE PER MUAJIN SHTATOR 2022,PER BASHKINE PRRENJAS DHE NJ.A RRAJCE,QUKES,STRAVAJ,PER PAG PAAFTESIE,INVALIDE PUNE,DHE KOMPESIM ENERGJIE,BORDEROTE BASHKELIDHUR.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 48,810 2022-09-22 2022-09-23 56921530012022 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA UJI PERMUAJIN GUSHT 2022,PER KONTRATAT P02070,P02073,P02074,P02076,P02071,P02070,P0207,P02038,QE U PERKASIN FATURAVE ME NR 75747,75753,75795,75807,75741,75771,75801,75802..
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 231,600 2022-09-15 2022-09-23 55921530012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur B.PRRENJAS,SHPERBLIM KESHILLTAR DHE KRYETAR FSHATRASH PER MUAJIN GUSHT 2022
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 39,950 2022-09-22 2022-09-23 56721530012022 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERAJE PER KONTRATEN NR.1770 DATE 26.06.2022,PER MUAJIN GUSHT 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 28,335 2022-09-22 2022-09-23 57421530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2022170689/2022 DATE 26.08.2022,KONT NR 1713 DATE 10.06.2022,PER SIGURACION TE MJETIT TE BASHKISE AB803EE.,UB NR 4696.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 18,700 2022-09-22 2022-09-23 56621530012022 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERAJE PER KONTRATEN NR.2019 DATE 27.07.2022,PER MUAJIN GUSHT 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 16,357,220 2022-09-16 2022-09-19 56321530012022 Ndihme ekonomike B. PRRENJAS,NDIHMA EKONOMIKE PER MUAJIN GUSHT VITIN 2022.
    Bashkia Prenjas (0821) ZYRE E PERMBARIMIT PRIVAT 616/A Librazhd 10,000 2022-09-15 2022-09-16 55221530012022 Paga neto për punonjesit e miratuar në organikë B.PRRENJAS,NDALESE SEKUESTRO ZNJ.SHPRESA CEKANI PER MUAJIN GUSHT 2022,SIPAS VENDIMIT TE GJYKATES NR.9758 DATE 27.11.2018.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 8,640 2022-09-15 2022-09-16 56021530012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur B.PRRENJAS,SHPERBLIM KESHILLTAR DHE KRYETAR FSHATRASH PER MUAJIN GUSHT 2022
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 106,380 2022-09-15 2022-09-16 55821530012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur B.PRRENJAS,SHPERBLIM KESHILLTAR DHE KRYETAR FSHATRASH PER MUAJIN GUSHT 2022
    Bashkia Prenjas (0821) MUCA Librazhd 838,680 2022-09-09 2022-09-12 55621530012022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve B.PRRENJAS,LIK.FAT.NR.6597/2022 DATE 09.08.2022,KONTRATE NR 2209 DATE 05.08.2022, BLERJE KONDICIONERE PER ZYRAT E BASHKISE.
    Bashkia Prenjas (0821) SHEFIK SUPARAKU Librazhd 10,000 2022-09-09 2022-09-12 55021530012022 Paga neto për punonjesit e miratuar në organikë B.PRRENJAS,NDALESE SEKUESTRO Z.YLLI KANANI PER MUAJIN GUSHT 2022 SIPAS NJOFTIMI NR.241-07 DATE 01.03.2022.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 24,750 2022-09-09 2022-09-12 55721530012022 Shpenzime per situata te veshtira dhe per fatekeqesi B.PRRENJAS,NDIHME EKONOMIKE NGA FONDI SOCIAL PER FAMILJET NE NEVOJE KORRIK 2022 SIPAS VKB NR.67 DATE 09.08.2022 DHE KONFIRMIM PREFEKTURE NR.995/1 DATE 25.08.2022.