Treasury Transactions 2019-2025

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Prenjas (0821) All All 5,545,103,320.00 3,936 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) ARTEO 2018 Librazhd 456,240 2023-02-17 2023-02-20 9321530012023 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK FAT NR 3/2023 DT 06.01.2023SIT 06.01.2023KONT NR 3608 DT 29.12.2022PROC VERBAL MARRJE DORZ 06.01.2023PER BLERJE MAT PER KEND LOJRASH PER SHK MESME DILAVER NEZHA QUKES,NJ.A.QUKES.
    Bashkia Prenjas (0821) ARTEO 2018 Librazhd 561,960 2023-02-16 2023-02-20 9221530012023 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK FAT NR 3/2023 DATE 06.01.2023,SIT 06.01.2023,KONT NR 3608 DATE 29.12.2022,PROC VERBAL MARRJE NE DORZIM DATE 06.01.2023,PER BLERJE MAT PER NDERT KEND LOJRASHPER SHK E MESME DILAVER NEZHA,NJ.A.QUKES. UB NR 4849.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 86,258 2023-02-17 2023-02-20 10521530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM PAGE ME RASTIN E DALJES NE PENSION,SIPAS URDHERIT TE KRYETARIT NR 76 DATE 09.02.2023 DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 99,977 2023-02-17 2023-02-20 10421530012023 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS PAGESE ME RASTIN E DALJES NE PENSION ,BAZUAR NE URDHERAT E TITULLARIT NR 684 DT 30.12.2022,URDHERI NR 63 DATE 02.02.2023,URDHERI NR 64 DATE 02.02.2023.DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) Ferdinant Rira Librazhd 1,363,872 2023-02-16 2023-02-17 9421530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 4/2023 DT 19.01.2023,FH NR 3 DATE 19.01.2023,KONT NR 3507 DATE 20.12.2022,PROC VERBAL MARRJE NE DORZIM DT 19.01.2023,UB 4834,PER BLERJE MAT PER PASTRIMIN E SHESHEVE DHE RRUGICAVE NE TERR E BASHK PRRENJAS.
    Bashkia Prenjas (0821) REJ Librazhd 833,724 2023-02-15 2023-02-17 9021530012023 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK FAT NR.04/2023 DT 16.01.2023,PER PASTRIM GRUMB.DHE TRANSP TE MBETJEVE,SIT I PUNIMEVE PER MUAJIN DHJETOR 2022,DATE 16.01.2023,PROCESVERBAL I PUNIMEVE TE KRYERA DATE 16.01.2023,KONTRATE NR 4588 DATE 30.12.2019,UB NR 4108.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 76,500 2023-02-16 2023-02-17 9921530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS LIK QERA AMBIENTE BASHKIE PER MUAJIN JANAR 2023,KONT QERAJE NR 187 PROT DATE 26.01.2022,AMENDIM KONTRATE NR 274 PROT DATE 26.01.2023,LIK PEER MUAJIN DHJETOR 2022 DHE JANAR-SHKURT 2023 DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 240,240 2023-02-16 2023-02-17 9621530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,SHPERBLIM KESHILLTARE DHE KRYETARE FSHTRASH,PER MUAJIN JANAR 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 51,000 2023-02-16 2023-02-17 10021530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS LIK QERA AMBIENTE BASHKIE,PER KONT NR 2109 DT 27.07.2022,AMENDIM KONTRATE NR 15 PROT DATE 04.01.2023,LIK PER MUAJIN DHJETOR 2022 DHE JANAR-SHKURT 2023 SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) REJ Librazhd 843,145 2023-02-15 2023-02-17 9121530012023 Shpenzime te tjera transporti BASHKIA PRRENJAS,LIK FAT NR 5/2023 DT 16.01.2023,SITUACION I MUAJIT DHJETOR 2023,PROCES VERBAL DT 19.12.2022 DHE 04.01.2023,KONT NR 1309 DT 29.04.2022,UB NR 4678,PER TRANSPORT TE MBETJEVE URBANE NGA Q.PRRENJAS-INCENERATOR ELBASAN.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 51,000 2023-02-16 2023-02-17 10121530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK QERA AMBIENTE BASHKIE,KONT QERAJE NR 1770 PROT DATE 20.06.2022,AMENDIM KONTRATE NR 14 PROT DATE 04.01.2023,LIK DET PER DHJETOR 2022 DHE JANAR-SHKURT 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 8,500 2023-02-16 2023-02-17 10221530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK QERA AMBIENTE BASHKIE,KONT QERAJE NR 3240 PROT DATE 23.11.2022,AMENDIM KONTRATE NR 12 PROT DATE 04.01.2023,LIK DET PER JANAR-SHKURT 2023,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 106,380 2023-02-16 2023-02-17 9521530012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,SHPERBLIM KESHILLTARE DHE KRYETARE FSHTRASH,PER MUAJIN JANAR 2023,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 114,750 2023-02-16 2023-02-17 9821530012023 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS LIK QERA AMBIENTE BASHKIE KONT NR 18 PROT DT 06.01.2022,LIK PER PERIUDHEN DHJETOR 2022,JANAR-SHKURT 2023,AMENDIM KONTRATE NR 13 PROT DATE 04.01.2023.DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 75,201 2023-02-14 2023-02-16 8221530012023 Uje BASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN DHJETOR 2022,PER KONTRATATNR P02070,P02073,P02074,P02076,P02071,P02070,P02075,P03038,P01888,QE U PERKASIN FATURAVE NR.102808,102814,102820,102796,102818,102812,102789,102873,475305, DATE 28.12.2022.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 263,343 2023-02-14 2023-02-16 8721530012023 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK FAT NR 6/2023 DATE 02.02.2023,PER SHERBIM POSTAR PER MUAJIN JANAR 2023.
    Bashkia Prenjas (0821) NELSA Librazhd 3,576 2023-02-14 2023-02-16 8921530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 33/2023 DATE 06.02.2023,FH NR 05 DATE 06.02.2023KONT NR 882 DATE 15.03.2022PROC VERBAL MARRJE NE DORZIM DATE 06.02.2023,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,UB NR 4640.
    Bashkia Prenjas (0821) NELSA Librazhd 269,602 2023-02-14 2023-02-16 8821530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 27/2023 DATE 31.01.2023,FH NR 03 DHE 04 DATE 31.01.2023KONT NR 882 DATE 15.03.2022PROC VERBAL MARRJE NE DORZIM DATE 31.01.2023,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,UB NR 4640.
    Bashkia Prenjas (0821) Interfibër Librazhd 79,860 2023-02-14 2023-02-16 8621530012023 Te tjera materiale dhe sherbime speciale B.PRRENJAS,LIK FAT NR 1111/2023 DATE 31.01.2023,PER SHERBIME INTERNETI,SIPAS KONTRATES SE SHERBIMIT NR 1056 PROT DATE 01.04.2022,SHERBIMI I PERKET PERIUDHES 01.01.2023-31.01.2023,UB NR 4651.
    Bashkia Prenjas (0821) FIRMITAS STUDIO Librazhd 12,579 2023-02-14 2023-02-16 8421530012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore B. PRRENJAS,LIK FAT NR 60/2022 DT 30.12.2022,PER KOL PUN NE REHABIL SKEMA UJIT RADIGOZ STRANIK BERZESHTE,AKT KOL 23.12.2022,CERT PERK MARRJE NE DORZ 27.12.2022,SIT PERF 21.12.2022,KONT NR 3539 DT 21.12.2022,URDH MARR DORZ 667 DT 27.12.2022