Treasury Transactions 2019-2024

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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

  • 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) ECO-ELB Librazhd 306,780 2022-07-14 2022-07-15 42221530012022 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 54/2022 DT 08.07.2022,SIT PER PERIUDHEN 16-30 QERSHOR 2022,PROCES VERBAL DT 01.07.2022,,VEND KESHILLI NR 23 DT 08.04.2022,KONF PREF NR 489/1 DT 19.04.2022,VEND NR 3 DT 02.03.2022,TARIFE PER TRAJTIMIN E MBETJEVE.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 200,000 2022-07-14 2022-07-15 42021530012022 Te tjera transferime korrente BASHKIA PRRENJAS,PAGESE NDIHME FINANCIARE,PER BANESEN E DEMTUAR NGA FATKEQESI NATYRORE,SIPAS VKB NR 28 DATE 04.05.2022,KONFIRMIM PREFEKTURE NR 622/1 DATE 19.05.2022 DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 83,248 2022-07-14 2022-07-15 42621530012022 Te tjera transferta tek individet B. PRRENJAS,LIK USHQIME PER FAT NR. 565/2022 DT 01.07.2022,FH NR 16 DHE 17 DT 01.07.2022,KONT NR 1786 DT 21.06.2022, PROC VERBAL I MARRJES NE DORZIM TE MALLIT DT 01.07.2022,UB NR 4697,PER BLERJE USHQ PER Q.DITORE SHTEPIA E TE.MOSHUARVE.
    Bashkia Prenjas (0821) 4 A CONSTRUKSION Librazhd 537,600 2022-07-14 2022-07-15 42421530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS LIK FAT NR 24/2022 DATE 21.06.2022,FH NR 28 DATE 21.06.2022,KONT NR 1660 DATE 07.06.2022,PROC VERBAL MARRJE NE DORZIM DATE 21.06.2022,PER BLERJE TURBINASH,UB NR 4691.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 300,000 2022-07-14 2022-07-15 42121530012022 Te tjera transferime korrente BASHKIA PRRENJAS,PAGESE NDIHME FINANCIARE,PER BANESEN E DEMTUAR NGA FATKEQESI NATYRORE,SIPAS VKB NR 26 DATE 04.05.2022,KONFIRMIM PREFEKTURE NR 620/1 DATE 19.05.2022 DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 16,231,164 2022-07-14 2022-07-15 42821530012022 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE NDIHME EKONONMIKE PER MUAJIN QERSHOR 2022,PER BASHKINE PRRENJAS,NJ.A. RRAJCE,NJ.A QUKES DHE STRAVAJ,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) "SHKELQIMI 07" Librazhd 9,019,138 2022-07-08 2022-07-12 41921530012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B.PRRENJAS,LIK FAT NR 211/2022 DT 06.07.2022,SIT PERF 01.04.2022,UP NR 35 DT 23.07.2021,KONT NR 3274 DT 07.12.2021,AKT KOL DT 05.07.2022,URDHER PER NGR.KOMIS 407 DT 07.07.2022,CERT PERK MARRJE DORZIM 07.07.2022,INV RIKONST I RRUG QUKES SKEN
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 62,070 2022-07-08 2022-07-12 41721530012022 Uje BASHKIA PRRENJAS,LIK UJI PER MUAJIN QERSHOR 2022,PER KONTRATAT,P02070,P02073,P02074,P02076,P02071,P02070,P02075,P03038,PR003,PR002,PR002.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 194,896 2022-07-08 2022-07-12 418/21530012022 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM FATURE NR 110/2022 DATE 05.07.2022,SHERBIM POSTAR PER MUAJIN QERSHOR 2022
    Bashkia Prenjas (0821) FONDI SHQIPTAR I ZHVILLIMIT(FSHZH) Librazhd 6,957,471 2022-07-07 2022-07-08 41521530012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore B. PRRENJAS,LIK BASHKFINANCIM NDERTI UJSJELL KOVANIK,SKENDERBEJ,BARDHAJ,SUTAJ,RRAJCEE POSHT BOGDAN,SHKRES NR 1821 DT 22.06.2022 E FSHZH,MARREVESH PARAP 20.03.2017,MARRV FUNKS&MIRMBAJT DT 17.09.2018,MARRV.PERF 17.09.2018,URDH LIK 07.07.2022
    Bashkia Prenjas (0821) SHEFIK SUPARAKU Librazhd 10,000 2022-07-07 2022-07-08 41321530012022 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,NDALESE SEKUESTRO PER YLLI KANANIN,PER MUAJIN QERSHOR 2022,SIPAS NJOFTIMIT SEKUESTRO MBI PAGE NR 241-07 REGJ,DATE 01.03.2022 DHE PROT NR 750 PROT TE BASHKISE DATE 02.03.2022,NDALESA KRYER NE BORDEROTE E MUAJIT QERSHOR 2022.
    Bashkia Prenjas (0821) MENI Librazhd 1,278,111 2022-07-07 2022-07-08 414/21530012022 Shpenz. per rritjen e AQT - te tjera ndertimore B.PRRENJAS,LIK FAT NR 62/2022 DT 14.06.2022,SIT PERFUND. DATE 11.07.2021,KONT NR 1971 DT 17.06.2021,AKT KOL DT 25.04.2022,URDH.PER NGR.KOMIS NR 259 DT 27.04.2022,CERT PERK E MARRJES NE DORZIM DT 04.05.2022.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 36,936 2022-07-06 2022-07-07 40521530012022 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGE PER MUAJIN QERSHOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 61,508 2022-07-06 2022-07-07 40121530012022 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGE PER MUAJIN QERSHOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 344,684 2022-07-06 2022-07-07 40021530012022 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGE PER MUAJIN QERSHOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 6,200,314 2022-07-06 2022-07-07 39721530012022 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGE PER MUAJIN QERSHOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 84,514 2022-07-06 2022-07-07 40321530012022 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGE PER MUAJIN QERSHOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,142,707 2022-07-06 2022-07-07 40421530012022 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGE PER MUAJIN QERSHOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 285,346 2022-07-06 2022-07-07 39821530012022 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGE PER MUAJIN QERSHOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 188,984 2022-07-06 2022-07-07 40221530012022 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGE PER MUAJIN QERSHOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR