Treasury Transactions 2019-2025

Treasury Branch:

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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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  • Supplier 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 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) POSTA SHQIPTARE SH.A Librazhd 12,907,700 2025-02-06 2025-02-07 3421530012025 Ndihme ekonomike BASHKIA PRRENJAS,NDIHMA EKONOMIKE PER MUAJIN JANAR 2025,SIPAS VENDIMIT TE DREJTORISE RAJONALE ELBASAN NR.01 DATE 03.02.2025.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 381,362 2025-02-06 2025-02-07 3721530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT JANAR 2025.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 372,960 2025-02-06 2025-02-07 2721530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.11 DATE 07.01.2025,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN  17-31.12.2024.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 813,513 2025-02-06 2025-02-07 3521530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT JANAR 2025.
    Bashkia Prenjas (0821) Banka OTP Albania Librazhd 290,694 2025-02-06 2025-02-07 3621530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT JANAR 2025.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 156,410 2025-02-06 2025-02-07 2621530012025 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.01/2025 DATE 07.01.2025, SHERBIME POSTARE MUAJI DHJETOR 2024.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 16,147,081 2025-02-06 2025-02-07 3421530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT JANAR 2025.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 880,560 2025-01-30 2025-01-31 2521530012025 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.6662/2024 DATE 16.12.2024,KONTRATA NR.937 PROT DATE 25.03.2024 BLERJE KARBURANT ME LOTE LOTI 1 BLERJE NAFTE LOTI 2 BLERJE BENZINE VITI 2024.
    Bashkia Prenjas (0821) Jetmir Disha Librazhd 280,000 2025-01-30 2025-01-31 2421530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.50/2024 DATE 31.12.2024,KONTRATA NR.807 PROT. DATE 06.03.2024 ORGANIZIM I AKTIVITETEVE ARTISTIKE  DHE KULTURORE PER VITIN 2024.
    Bashkia Prenjas (0821) ALDOK Librazhd 45,497 2025-01-30 2025-01-31 2321530012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK.5% GARANCI PUNIMESH,AKT KOLAUD.DT.22.12.2023,ÇERT.PËRKOHSHME DT.10.01.2024,ÇERT.PËRFUND.DT.16.01.2025,PERIUDH.GARANC.12 MUAJ,KONTRATE NR.2806 DATE 17.10.2023, RIKONSTRUKSION KANALE UJITESE,BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) KASTRIOT BEGAJ Librazhd 41,150 2024-12-31 2025-01-24 59621530012024 Te tjera transferime korrente BASHKIA PRRENJAS,LIK.FAT.NR.02/2024 DATE 30.12.2024,KONTRATA NR.3110 PROT DATE 11.12.2024 MBIKQYRJE PUNIMESH PER OBJEKTIN RIKONSTRUKSION I KANALIT (KOLEKTORI LINGAJCA) NE FSHATIN RRAJCE NJESIA ADMINISTRATIVE RRAJCE.
    Bashkia Prenjas (0821) Interfibër Librazhd 66,566 2025-01-23 2025-01-24 2221530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.2148/2024 DATE 31.12.2024,KONTRATA NR.562 PROT. DATE 12.02.2024 SHPENZIME INTERNETI.
    Bashkia Prenjas (0821) DHIMITER VASI (K81310021J) Librazhd 54,000 2025-01-22 2025-01-24 2221530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.534/2024 DATE 17.12.2024,BLERJE KARTOLINA.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 29,700 2024-12-31 2025-01-23 59721530012024 Pagese paaftesie BASHKIA PRRENJAS,PERFITIM PAAFTESIA,INVALID,TE PRAPAMBETUR BASHKIA PRRENJAS DHJETOR 2024
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 319,074 2025-01-22 2025-01-23 1921530012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.972/2024 DATE 27.12.2024,KONTRATA NR.999 PROT. DATE 28.03.2024 BLERJE USHQIME PËR KOPSHTIN DHE ÇERDHEN PËR VITIN 2024.
    Bashkia Prenjas (0821) IDEAL CONSTRUCTION AND PROJECTION (I.C.P) Librazhd 2,493,260 2024-12-31 2025-01-23 59521530012024 Te tjera transferime korrente BASHKIA PRRENJAS,LIK.FAT.NR.88/2024 DATE 30.12.2024,SIT.PERFUNDIMTAR,KONTRATA NR 3064 PROT. DATE 06.12.2024 RIKONSTRUKSION I KANALIT (KOLEKTORI LINGAJCA) NE FSHATIN RRAJCE NJESIA ADMINISTRATIVE RRAJCE.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 17,236,821 2025-01-22 2025-01-23 2021530012025 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESI, KOMPESIM ENERGJIE, BASHKIA PRRENJAS, QUKESI, RRAJCA, STRAVAJ M.JANAR 2025.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 711,138 2025-01-20 2025-01-21 1821530012025 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI DHJETOR 2024.
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 117,314 2025-01-20 2025-01-21 1721530012025 Uje BASHKIA PRRENJAS,BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI DHJETOR 2024.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 168,300 2025-01-16 2025-01-17 1221530012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA PRRENJAS,QERA AMBJENTESH MAUJI DHJETOR 2024.