Treasury Transactions 2019-2025

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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 5,479,481,155.00 3,904 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) INA Librazhd 12,442,499 2024-12-30 2024-12-31 58521530012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.83/2024 DATE 20.12.2024,SIT.PERFUNDIMTAR,KONTRATA NR 3025 DATE 06.11.2023 PERMIRESIMIN E KUSHTEVE TE BANESAVE  PER KOMUNITETET E VARFERA DHE TE PAFAVORIZUAR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 17,790,000 2024-12-30 2024-12-31 590/21530012024 Pagese paaftesie BASHKIA PRRENJAS,SHPERBLIM FINANCIAR  PAAFTESIA PER  BASHKIN PRRENJAS DHE NJESIT ADM , QUKES,RRAJCE,STRAVAJ PER VITIN 2024,SIPAS VENDIMIT NR.854 DATE 26.12.2024.
    Bashkia Prenjas (0821) NELSA Librazhd 1,183,842 2024-12-30 2024-12-31 58421530012024 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.1300/2024 DATE 24.12.2024,KONTRATA NR.2148 PROT. DATE 15.08.2024 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE, BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 26,160,000 2024-12-30 2024-12-31 58921530012024 Ndihme ekonomike BASHKIA PRRENJAS,SHPERBLIM FINANCIAR   NDIHMA EKONOMIKE   BASHKIA PRRENJAS NJESIT ADM. QUKES,RRAJCE,STRAVAJ PER Viti 2024,SIPAS VENDIMIT NR.854 DATE 26.12.2024.
    Bashkia Prenjas (0821) ERGI Librazhd 41,800,000 2024-12-30 2024-12-31 58821530012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA PRRENJAS,LIK.FAT.NR.108/2024 DATE 27.12.2024,SIT.NR.1,KONTRATA NR.2598 PROT.DATE 11.10.2024 NDERTIM I SHKOLLES SE MESME SALI HALILI 3 KAT,RRAJCE FUSHE.
    Bashkia Prenjas (0821) FRATELI Librazhd 100,000 2024-12-30 2024-12-31 58321530012024 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.24/2024 DATE 24.12.2024,KONTRATA NR 3209 PROT. DATE 23.12.2024 AKTIVITET PER PERSONAT ME AFTESI NDRYSHE.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 750,000 2024-12-31 2024-12-31 59221530012024 Ndihme ekonomike BASHKIA PRRENJAS,SHPERBLIM FINANCIAR 6 %  NDIHMA EKONOMIKE   BASHKIA PRRENJAS NJESIT ADM. QUKES,RRAJCE,STRAVAJ PER VITIN 2024,SIPAS VENDIMIT NR.854 DATE 26.12.2024.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 271,254 2024-12-31 2024-12-31 59321530012024 Ndihme ekonomike BASHKIA PRRENJAS, 6 %  NDIHMA EKONOMIKE   BASHKIA PRRENJAS NJESIT ADM. QUKES,RRAJCE,STRAVAJ MUAJI NENTOR 2024,SIPAS VKB NR.110 DATE 26.12.2024 DHE KONFIRMIM PREFEKTURE NR.1412/1 DATE 30.12.2024.
    Bashkia Prenjas (0821) 2Z KONSTRUKSION Librazhd 125,228 2024-12-30 2024-12-31 58621530012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK.5% GARANCI PUNIM.ÇERT.PËRFUND.DT.13.12.2024,ÇERT.PËRKOH.DT.27.07.2023,AKT.KOLAUD.DT.27.07.2023,PERIUDH.GARANCIS 12 MUAJ,KONTRATE NR 1247 DATE 02.05.2023, RIKONSTRUKSION RRUGE TE BRENDSHME,BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 303,540 2024-12-24 2024-12-26 58121530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.362/2024 DATE 17.12.2024,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN  01-16.12.2024.
    Bashkia Prenjas (0821) ASI INVEST Librazhd 4,816,956 2024-12-19 2024-12-20 58021530012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.53/2024 DATE 18.12.2024, SIT.NR.2, KONTRATA NR.2705 PROT.DATE 24.10.2024 RIKONSTRUKSION I KANALIT TE XHELOS FAZA 2 DHE SISTEMIM I UJRAVE TE LARTA NE KRASTEN E PRRENJASIT,QYTETI PRRENJAS.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 554,030 2024-12-18 2024-12-19 57821530012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR DHE KRYETAR FSHATRASH PER M. NENTOR  2024
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 153,935 2024-12-18 2024-12-19 57721530012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR DHE KRYETAR FSHATRASH PER M. NENTOR  2024
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 20,437,883 2024-12-18 2024-12-19 57921530012024 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESI, KOMPESIM ENERGJIE, BASHKIA PRRENJAS, QUKESI, RRAJCA, STRAVAJ MUAJI DHJETOR 2024.
    Bashkia Prenjas (0821) REJ Librazhd 795,812 2024-12-17 2024-12-18 57421530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.172/2024 DATE 11.12.2024,KONTRATE NR 4588 DATE 30.12.2019, PASTRIMIN,GRUMBULLIMIN DHE TRANSPORT  TE MBETURINAVE NE TERRITORIN E BASHKISE PRRENJAS.
    Bashkia Prenjas (0821) REJ Librazhd 549,795 2024-12-16 2024-12-17 57521530012024 Shpenzime te tjera transporti BASHKIA PRRENJAS,LIK.FAT.NR.173/2024 DATE 11.12.2024,Kontrate nr.1915 date 10.07.2024,Transport i mbetjeve urbane nga qyteti i Prrenjasit ne Icenerator Elbasan.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,574,508 2024-12-16 2024-12-17 57221530012024 Te tjera transferta tek individet BASHKIA PRRENJAS,SUBVENCIONIMIN E QIRASE TE FAMILJEVE PERFITUSE (BONUSE QIRAJE)  PER PEIRUDHEN  SHTATOR DHJETOR   2024
    Bashkia Prenjas (0821) ECO-ELB Librazhd 291,300 2024-12-16 2024-12-17 57621530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.334/2024 DATE 30.11.2024,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN  16-30.11.2024.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 660,421 2024-12-12 2024-12-13 57021530012024 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI NENTOR 2024.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 168,300 2024-12-12 2024-12-13 57121530012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA PRRENJAS,QIRA AMBJENTESH BASHKIA PER PERIUDHEN NENTOR  2024.