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

  • Institution 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 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 79,860 2022-07-21 2022-07-26 44521530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 5420/2022 DATE 01.07.2022,UP NR 9 DATE 09.03.2022,VEND FIT 35 DT 31.03.2022,KONT NR.1056 DATE 01.04.2022,UB NR 4651.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 343,575 2022-07-21 2022-07-26 44821530012022 Elektricitet BASHKIA PRRENJAS,LIK ENERGJI ELEKTRIKE PER MUAJIN QERSHOR 2022,PER KONTRATAT,PER KONTRATAT E-100245,E-100631,E-136978,E-245345,E-240001,AL0059858,E-101571.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 15,183,628 2022-07-20 2022-07-22 44921530012022 Pagese paaftesie BASHKIA PRRENJAS,PAGESE PAAFTESIE PER MUAJIN KORRIK 2022,INVALIDE PUNE DHE KOMPESIM ENERGJIE PER B.PRRENJAS DHE NJESITE ADMINISTRATIVE RRAJCE,QUKES DHE STRAVAJ SI DHE LISTEPAGESAT BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 157,242 2022-07-20 2022-07-22 44721530012022 Te tjera transferime korrente BASHKIA PRRENJAS,PAGESE NDIHME FINANCIARE BANESA E TE CILIT DEMTUAR NGA FATKEQESI TE NATYRES,SIPAS VKB NR 45 DATE 31.05.2022,PER REFIK BOZHA,KONF PREFEKTURE NR 733/1 DATE 08.07.2022 DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 17,000 2022-07-20 2022-07-21 44021530012022 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA AMBIENTE BASHKIE,KONTRATE QERAJE NR 204 DATE 27.01.2022,LIK QERA E MUAJIT QERSHOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) ONI TRADE Librazhd 100,000 2022-07-20 2022-07-21 43121530012022 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK FAT NR 72/2022 DT 07.07.2022,FH NR 33 DT 07.07.2022,UP NR 16 DT 12.05.2022,VEND FIT 63 DT 27.06.2022,KONT NR 1846 DT 27.06.2022,URDHER PER NG.KOMIS 385 DT 29.06.2022,PROC VERBAL MARRJE NE DORZ DT 07.07.2022,PER BL PAIS KOMPJ
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 38,250 2022-07-20 2022-07-21 43821530012022 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA AMBIENTE BASHKIE,KONT QERAJE NR.18 DATE 06.01.2022,LIKUJDIM QERAJE PER MUAJIN QERSHOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) ONI TRADE Librazhd 75,799 2022-07-20 2022-07-21 43021530012022 Sherbime te tjera B. PRRENJAS,LIK FAT NR 72/2022 DT 07.07.2022,FH NR 33 DT 07.07.2022,UP NR 16 DT 12.05.2022,VEND FIT 63 DT 27.06.2022,KONT NR 1846 DT 27.06.2022,URDHER PER NG.KOMIS 385 DT 29.06.2022,PROC VERBAL MARRJE NE DORZ DT 07.07.2022,PER BL PAIS KOMPJ
    Bashkia Prenjas (0821) ONI TRADE Librazhd 100,000 2022-07-20 2022-07-21 43221530012022 Shpenz. per rritjen e AQT - paisje kompjuteri B. PRRENJAS,LIK FAT NR 72/2022 DT 07.07.2022,FH NR 33 DT 07.07.2022,UP NR 16 DT 12.05.2022,VEND FIT 63 DT 27.06.2022,KONT NR 1846 DT 27.06.2022,URDHER PER NG.KOMIS 385 DT 29.06.2022,PROC VERBAL MARRJE NE DORZ DT 07.07.2022,PER BL PAIS KOMPJ
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 25,500 2022-07-20 2022-07-21 43921530012022 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA AMBIENTE BASHKIE,KONT QERAJE NR 187 DATE 26.01.2022,LIKUJDIM QERA E MUAJIT QERSHOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) NELSA Librazhd 130,912 2022-07-19 2022-07-21 42721530012022 Furnizime dhe sherbime me ushqim per mencat B. PRRENJAS,LIK FAT NR 469/2022 DT 04.07.2022,FH NR 18 DT 04.07.2022,UP NR 1 DT 28.01.2022,KONT NR 882 DT15.03.2022,UP NR 01 DT 28.01.2022,PROCES VERBAL I MARRJES NE DORZIM DATE 04.07.2022,UB NR 4640,PER BLERJE USHQIME PER KOPESHTIN, CERDHE
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 8,640 2022-07-20 2022-07-21 43621530012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE,PER MUAJIN QERSHOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 106,380 2022-07-20 2022-07-21 43421530012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH,PER MUAJIN QERSHOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) ONI TRADE Librazhd 184,200 2022-07-20 2022-07-21 43321530012022 Shpenz. per rritjen e AQT - paisje kompjuteri B. PRRENJAS,LIK FAT NR 72/2022 DT 07.07.2022,FH NR 33 DT 07.07.2022,UP NR 16 DT 12.05.2022,VEND FIT 63 DT 27.06.2022,KONT NR 1846 DT 27.06.2022,URDHER PER NG.KOMIS 385 DT 29.06.2022,PROC VERBAL MARRJE NE DORZ DT 07.07.2022,PER BL PAIS KOMPJ
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,550 2022-07-20 2022-07-21 44121530012022 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK QERA AMBIENTE BASHKIE PER MUAJIN QERSHOR 2022,PER KONTRATEN NR 183 DATE 26.01.2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 118,008 2022-07-20 2022-07-21 44421530012022 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM 6% NDIHME EKONOMIKE PER MUAJIN MAJ 2022,SIPAS LISTEPAGESES BASHKELIDHUR,PER BASHKINE PRRENJAS,NJ.A.RRAJCE,NJ.A.QUKES,NJ.A.STRAVAJ.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 223,881 2022-07-20 2022-07-21 43521530012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE DHE NKRYETARE FSHATRASH,PER MUAJIN QERSHOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) MURATI D Librazhd 2,113,608 2022-07-20 2022-07-21 42921530012022 Te tjera materiale dhe sherbime speciale B.PRRENJAS,LIK FAT NR 21/2022 DT 30.06.2022,FH NR 31 DT 30.06.2022,UP NR 6 DT 16.02.2022,VEND FIT NR 29 DT 23.03.2022,KONT NR 1170 DT 11.04.2022,PROCES VERBAL I MARRJES NE DORZ DT 30.06.2022,UB 4655,PER BLER MAT PER MIRMBAJ E TROT,LULISHTE
    Bashkia Prenjas (0821) JODJON-PO Librazhd 239,878 2022-07-14 2022-07-15 42521530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2/2022 DATE 30.06.2022,SITUACION PERFUNDIMTAR,KONTRATE NR 1512 DATE 23.05.2022,PROCES VERBAL MARRJE NE DORZIM DATE 30.06.2022,UB NR 4688,PER MIRMBAJTJE KANALE VADITESE,UB NR 4688.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 509,544 2022-07-14 2022-07-15 42321530012022 Karburant dhe vaj BASHKIA PRRENAS,LIK FAT NR 4423/2022 DATE 28.06.2022,FH NR 29 DT 28.06.2022,UP NR 2 DT 28.01.2022,VEND FIT NR 26 DT 16.03.2022,KONT NR 934 DT 18.03.2022,UB NR 4642,PER BLERJE KARBURANTI PER DREJT E RRUGEVE.