Treasury Transactions 2019-2025

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 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) ERVIN LUZI Librazhd 865,080 2022-12-21 2022-12-22 83121530012022 Te tjera materiale dhe sherbime speciale B.PRRENJAS,LIK.FAT.NR.168/2022 DATE 16.12.2022,KONTRATE NR 3443 DATE 14.12.2022, DEKORIM TE QYTETIT.
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 477,441 2022-12-21 2022-12-22 82921530012022 Te tjera transferta tek individet B.PRRENJAS,LIK.FAT.NR.1202/2022 DATE 13.12.2022,KONTRATA NR .1786 PROT. DATE 21.06.2022 BLERJE USHQIME PER PROJEKTIN "QENDER DITORE SHTEPIA E TE MOSHUARVE" BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 650,498 2022-12-20 2022-12-21 82821530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 7730/2022 DATE 13.12.2022,PER BLERJE KARBURANTI,FH NR.56 DATE 13.12.2022,KONT NR 934 DATE 18.03.2022,PER BLERJE KARBURANTI,UB NR 4642.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 156,000 2022-12-19 2022-12-20 82121530012022 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DETYRIMI SHPENZIME UDHETIM E DIETA,SIPAS URDHERIT TE TITULLARIT NR 6487 DATE 16.12.2022 DHE LISTEPAGESAT BASHKELIDHUR.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 577,773 2022-12-19 2022-12-20 82321530012022 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN NENTOR 2022,PER KONTRATAT AL-0001623,E-10024,E-100425,E-101085,E-101256,E-101408,E-100631,E-101519,E-101579,E-116637,E-136977,E-136978,E-136975,AL-0060387.
    Bashkia Prenjas (0821) NDREGJONI Librazhd 444,599 2022-12-19 2022-12-20 82421530012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B. PRRENJAS,LIK FAT NR 179 DT 12.12.2022PER NDERT KEND LOJRASH VED. DERE E BREND KATJELNJ.A.RRAJCE,VEND ULLUQE,VESHJE SHKALL, HIDROIZ TARACE,RRETH SHKOLL KARKAVEC,SIT PERF 7.12.2022,AKT KOL,CERT PERK E MARRJES NE DORZIM,KONT 3337,UB NR 4591
    Bashkia Prenjas (0821) UNITEC-STUDIO Librazhd 11,783 2022-12-19 2022-12-20 82721530012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve B.PRRENJAS,LIK FAT NR 61/2022 DATE 16.12.2022,PER RIKONST I TROT UNAZA E QYTETIT PRRENJAS,SIT PERF,AKT KOL 15.06.2022,CERT E MARR PERK NE DORZIM DT 26.08.2020,KONT NR 1850 DATE 08.06.2022,UB NR.4203.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 96,000 2022-12-19 2022-12-20 82221530012022 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIMSHPENZIME UDHETIM E DIETA,PER MUAJIN DHJETOR 2022,SIPAS URDHERIT TE KRYETARIT NR 649 DATE 16.12.2022,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 2,316,000 2022-12-19 2022-12-20 82021530012022 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM PER PAAFTESI TE KUFIZUAR,PER BASHKINE PRRENJAS DHE NJESITE ADMINISTRATIVE STRAVAJ,QUKES DHE RRAJCE DHE LISTEPAGESAT BASHKEIDHUR.
    Bashkia Prenjas (0821) REJ Librazhd 655,780 2022-12-19 2022-12-20 82621530012022 Shpenzime te tjera transporti BASHKIA PRRENJAS,LIK FAT NR 273/2022 DATE 16.12.2022,PER TRANSPORT MBETJE NGA QYTETI PRRENJAS DERI NE INCENERATOR ELBASAN,SIT NR 7 I MUAJIT NENTOR 2022,KONT NR 1309 DATE 29.04.2022,UB NR 4678.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 16,966,424 2022-12-19 2022-12-20 81921530012022 Pagese paaftesie BASHKIA PRRENJAS,PAGESE PAAFTESIE,INVALIDE PUNE,KOMPESIM ENERGJIE PER MUAJIN DHJETOR 2022,PER BASHKINE PRRENJAS DHE NJESITE ADMINISTRATIVE STRAVAJ,QUKES,RRAJCE DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) REJ Librazhd 817,160 2022-12-19 2022-12-20 82521530012022 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIKUJDIM FATURE NR 272/2022 DATE 16.12.2022,SIT I PUNIMEVE PER MUAJIN NENTOR 2022 DT 16.12.2022,PROCES VERBAL DATE 16.12.2022,KONT NR 4588 DATE 30.12.2022,UB NR 4108,PER PASTRIM GRUMBULLIM DHE TRANSPORT TE MBETJEVE,NE B.P.
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 21,055 2022-12-14 2022-12-16 81121530012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK FAT NR 2200617764 DATE 12.12.2022,PER MITSUBISHIN ME TARGE AA190SR,ME NR SHASIE MMBJNK7401D031558.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 17,000 2022-12-14 2022-12-16 80221530012022 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK QERA AMBIENTE BASHKIE PER MUAJIN NENTOR 2022,PER KONT NR 1770 DATE 20.06.2022,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 17,000 2022-12-14 2022-12-16 80121530012022 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK QERA AMBIENTE BASHKIE,KONT NR 2109 DATE 27.07.2022,LIK DET I MUAJIT NENTOR 2022,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 43,400 2022-12-14 2022-12-16 813215630012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK TAKSE VJETORE TE MJETIT,PER FAT NR 2200617750 DATE 12.12.2022,MITSUBISH ME TARGE AA803RZ NR.SHASIE JMBLYV78W4J002553.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 825,095 2022-12-14 2022-12-15 81721530012022 Te tjera transferime korrente BASHKIA PRRENJAS,PAGESE NDIHME FINANCIARE PER FATKEQESI NATYRORE,VKB NR 101 DATE 31.10.2022,KONF PREF NR 1304/3 DATE 09.12.2022,LISTEPAGESA BASHKELIDHUR, PER SHKELQIM GURRA.
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 21,674 2022-12-14 2022-12-15 81221530012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK TAKSE VJETORE TE MJETIT,PER FAT NR 2200617740 DATE 12.12.2022,MITSUBISH ME TARGE AA524SA NR.SHASIE MMBJNK740YD035395
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 25,500 2022-12-14 2022-12-15 80021530012022 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK QERA AMBIENTI BASHKIE,PER KONTRATEN NR 187 PROT DATE 26.01.2022,LIK PER NENTOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,550 2022-12-14 2022-12-15 80321530012022 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK QERA AMBIENTE BASHKIE PER MUAJIN NENTOR 2022,PER KONT NR 183 DATE 26.01.2022,LISTEPAGESA BASHKELIDHUR.