Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) RAIFFEISEN BANK SH.A Librazhd 216,000 2022-06-30 2022-07-01 37421530012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna B.PRRENJAS,LIK. VENDIM GJYQESOR NR 1199 (13-2018-5133) DT 26.09.2018,TE GJYKATES ELBASAN,LENE NE FUQI SIPAS VEND. NR 10-2021-23909613 DT 23.12.2021,TE GJYKATES SE APELIT DURRESA,PER ENVER ALLA,URDHER TITULL PER PAG NR. 350 DATE 10.06.2022
    Bashkia Prenjas (0821) Interfibër Librazhd 79,860 2022-06-28 2022-06-29 36821530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR. 4609/2022 DATE 01.06.2022,PER SHPENZIME INTERNETI,KONT NR. 1056 DATE 01.04.2022,UP NR. 9 DATE 09.03.2022,VENDIM FITUESI NR. 35 DATE 31.03.2022,UB NR. 4651.
    Bashkia Prenjas (0821) NELSA Librazhd 201,423 2022-06-28 2022-06-29 37221530012022 Furnizime dhe sherbime me ushqim per mencat B.PRRENJAS,LIK FAT NR 381/2022 DATE 06.06.2022,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,FH NR 13 DATE 06.06.2022,UP NR 84 DATE 24.12.2020,VENDIM FITUESI NR 12 DATE 20.01.2021,KONT NR 268 DATE 28.01.2021,UB NR 4384.
    Bashkia Prenjas (0821) ZETAKONSULT Librazhd 706,633 2022-06-28 2022-06-29 36921530012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve B. PRRENJAS,LIK FAT NR 3/2022 DATE 01.06.2022,PER SUPERVIZIM PUNIMESH,PER OBJ. RIKONST TE RRUGES QUKES SKENDERBE,BASHKIA PRRENJAS,SIT NR 1 DATE 01.06.2022,UP NR 52 DATE 25.11.2021,VEND FIT NR 265 DT 07.12.2021,KONT NR 3273 DATE 07.12.2021.
    Bashkia Prenjas (0821) NELSA Librazhd 59,046 2022-06-28 2022-06-29 37121530012022 Furnizime dhe sherbime me ushqim per mencat B. PRRENJAS,LIK FAT NR 382/2022 DATE 06.06.2022,FH NR 15 DT 06.06.2022,UP NR 1 DT 28.01.2022,VEND FIT 22 DT 09.03.2022,KONT NR 882 DT 15.03.2022,PROC VERB MARRJE NE DORZIM DATE 06.06.2022,PER BLERJE USHQIME PER KOPSHTIN CERDHEN, UB NR 4640
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 453,096 2022-06-28 2022-06-29 35821530012022 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MAJ 2022,PER KONTRATAT E-100244,E-100245,E-100425,E-101085,E-101256,E-101408,E-100631,E-116637,E-136978,E-245345,E-240001,E-116414,E-136975,AL0059858,AL0060387,E-101571.
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 99,600 2022-06-28 2022-06-29 37021530012022 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK. FAT NR 154/2022 DT 01.06.2022,UP NR 19 DT 19.05.2022,VEND FIT NR 54 DT 25.05.2022,KONT NR 1553 DT 25.05.2022,URDHER PER NGRITJE KOMIS NR 322 DT 25.05.2022,PROC VERB MARRJE NE DORZIM DT 01.06.2022,PER FESTEN E 1 QERSHORIT.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 16,624,123 2022-06-24 2022-06-28 36521530012022 Pagese paaftesie BASHKIA PRRENJAS,PAAFTESI DHE INVALIDE MUAJI QERSHOR 2022.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 1,959,000 2022-06-24 2022-06-27 36621530012022 Pagese paaftesie BASHKIA PRRENJAS,PAKETE REZISTENCES SOCIALE PER AFTESIN E KUFIZUAR BASHKIA PRRENJAS , NJESIT ADMINISTRATIVE QUKES,RRAJCE,STRAVAJ PER MUAJIN QERSHOR 2022.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 66,000 2022-06-24 2022-06-27 36321530012022 Ndihme ekonomike BASHKIA PRRENJAS,PAKETE REZISTENCES SOCIALE PER BASHKIA PRRENJAS 6 % NDIHME EKONOMIKE MUAJI MAJ 2022.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 102,562 2022-06-24 2022-06-27 36221530012022 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM 6% ND.EKONOMIKE MUAJI PRILL 2022 SIPAS VKB NR.47 DATE 31.05.2022 DHE KONFIRMIM PREFEKTURE NR.731/1 DATE 20.06.2022.
    Bashkia Prenjas (0821) REJ Librazhd 593,324 2022-06-24 2022-06-27 36121530012022 Shpenzime te tjera transporti BASHKIA PRRENJAS,LIK.FAT.NR.189/2022 DATE 15.06.2022,KONT NR 1309 DATE 29.04.2022, TRANSPORT I MBETJEVE NGA QYTETI I PRRENJASIT NE INCENERATOR ELBASAN.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 66,000 2022-06-24 2022-06-27 36421530012022 Ndihme ekonomike BASHKIA PRRENJAS,PAKETE REZISTENCES SOCIALE PER BASHKIA PRRENJAS 6 % NDIHME EKONOMIKE MUAJI QERSHOR 2022.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 217,620 2022-06-24 2022-06-27 36721530012022 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.86/2022 DATE 02.06.2022 SHERBIME POSTARE MUAJI MAJ 2022.
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 1,000 2022-06-22 2022-06-27 33921530012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK.FAT.NR.2200238509 DATE 09.06.2022 TAKSAT GJOBA VJETORE E MJETIT ME TARGA AA593RM.
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 265,026 2022-06-22 2022-06-24 33821530012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK.FAT.NR.2200238517 DATE 09.06.2022 TAKSAT VJETORE E MJETIT ME TARGA AA593RM.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 8,640 2022-06-23 2022-06-24 34921530012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR DHE KRYETAR FSHATRASH PER MUAJIN MAJ 2022
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 1,000 2022-06-22 2022-06-24 34421530012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK.FAT.NR.2200238472 DATE 09.06.2022 TAKSAT GJOBA VJETORE E MJETIT ME TARGA AA 885 ZS
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 84,774 2022-06-22 2022-06-24 34221530012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK.FAT.NR.2200230998 DATE 06.06.2022 TAKSAT VJETORE E MJETIT ME TARGA AA837 ZS
    Bashkia Prenjas (0821) ECO-ELB Librazhd 461,040 2022-06-23 2022-06-24 35921530012022 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.27/2022 DATE 06.06.2022 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER MUAJIN MAJ 2022.