Treasury Transactions 2019-2024

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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 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) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 602,867 2022-04-22 2022-04-26 23321530012022 Elektricitet BASHKIA PRRENJAS,LIK ENERGJI ELEKT PER MUAJIN MARS 2022,PER KONT AL0001623 E-100244,E-100245,E-100425,E-101085,E-101408,E-100631,E-101631,E-240001,E-136965,E-136975,AL0059858.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 135,700 2022-04-22 2022-04-26 23421530012022 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM SHPENZIME UDHETIM E DIETA PER MUAJIN PRILL 2022.
    Bashkia Prenjas (0821) REJ Librazhd 879,072 2022-04-21 2022-04-22 22921530012022 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK FAT NR 168/2022 DATE 07.04.2022,PER PASTRIM GRUMBULLIM TRANSPORT TE MBETJEVE NE TERR.E B.PRRENJAS,PER MUAJIN MARS 2022,SITUACION I MUAJIT MARS 2022,PROCES VERBAL DATE 07.04.2022,KONT. NR 4588 DATE 30.12.2019,UB NR 4108.
    Bashkia Prenjas (0821) Albana Ahmeti Librazhd 40,000 2022-04-21 2022-04-22 23021530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 8/2022,DATE 01.04.2022,URDHER TITULLARI PER LIKUJDIM NR 245 DATE 19.04.2022,VENDIM PER KRYERJE EKSPERTIMI NR 1623/829 DATE 13.12.2021,PER ALBANA AHMETI,(PAGESE PER EKSPERTE),PER 2 LINJA UJSJELLESI.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 15,660,110 2022-04-20 2022-04-21 22821530012022 Pagese paaftesie BASHKIA PRRENJAS,PAGESE PAAFTESIE,INVALIDE PUNE,KOMPESIM ENERGJIE,PER MUAJIN PRILL 2022,PER B.PRRENJAS DHE NJESITE ADM.RRAJCE,QUKES,STRAVAJ DHE BORDEROTE BASHKELIDHUR.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 619,308 2022-04-13 2022-04-21 21921530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE NR 2398/2022 DATE 18.03.2022,FH NR 9 DATE18.03.2022,PER BLERJE KARBURANTI,KONTRATA NR 934 DATE 18.03.2022,UB NR 4642.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 224,800 2022-04-19 2022-04-21 22121530012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH,PER MUAJIN MARS 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 30,345 2022-04-19 2022-04-20 22421530012022 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,PAGESE ME RASTIN E DALJES NE PENSION,SIPAS URDHERIT TE KRYETARIT NR 119 DATE 10.02.2022 DHE LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 106,380 2022-04-19 2022-04-20 22021530012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH,PER MUAJIN MARS 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 8,640 2022-04-19 2022-04-20 22221530012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTAR,PER MUAJIN MARS 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 56,100 2022-04-19 2022-04-20 22721530012022 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,PAGESE ME RASTIN E DALJES NE PENSION,SIPAS URDHERIT TE KRYETARIT NR 149 DATE 01.03.2022,SIPAS LISTEPAGESES SE BANKES.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 280,000 2022-04-13 2022-04-14 21721530012022 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK KONTRIBUT B. PRRENJAS 8% TE KAPITALIT THEMELTAR TE KESAJ SHOQER ECO-ELB SHA,AKT THEMEL NR 3112 DT 16.11.2021 ME B.P,VKB NR 55, 56,57 DT 18.11.2021,KONF PREF 1258/1 DT 25.11.2021,VKB 18 DT 31.03.2022 KONF 485/1 DT 11.04.2022.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 51,204 2022-04-13 2022-04-14 21821530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 2398/2 DATE 18.03.2022,FH NR 9 DATE 18.03.2022,UP NR 2 DATE 28.01.2022,KONT NR 934 DATE 18.03.2022,UB NR 4642.
    Bashkia Prenjas (0821) INSTITUTI I NDERTIMIT ( I N ) Librazhd 262,404 2022-04-11 2022-04-13 21521530012022 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK FAT NR 267/2022 DATE 23.03.2022,SIPAS MARREVESHJES NR 869 DATE 15.03.2022, MARREVESHJE OP TEKNIKE PER PROJEKT ZBATIM TE OBJEKTIT NDERTIM UJSJELLESI NE FSHATRAT URAKE-KOTODESH-KATJEL,NJ.A RRAJCE,UB NR 4644.
    Bashkia Prenjas (0821) INSTITUTI I NDERTIMIT ( I N ) Librazhd 245,952 2022-04-11 2022-04-12 21421530012022 Shpenz. per rritjen e AQT - te tjera ndertimore B.PRRENJAS,LIK FAT NR 269/2022 DT 23.03.2022,MARREV PER OPONENCE TEKN,PER RIK UJSJELL PRRENJAS DHE PRRENJAS FSHAT-RRASHTAN ,MARREV 803/1 DT 15.03.2022 E B.PRRENJAS,INST NDERT,SHK 429/2 DT 15.03.2022 OP TEK,UB 4643.SHK.429/1 DT 02.03.2022 .
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,147 2022-04-11 2022-04-12 21321530012022 Elektricitet BASHKIA PRRENJAS,LIK DIFERENCE ENERGJI ELEKTRIKE,SIPAS KONTRATES NR. E-116406, DATE 31.03.2022.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 3,137 2022-04-11 2022-04-12 20921530012022 Elektricitet BASHKIA PRRENJAS,LIK DIFERENCE ENERGJI ELEKTRIKE,SIPAS KONTRATES NR. E-245308 DATE 31.03.2022.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 28 2022-04-11 2022-04-12 212/21530012022 Elektricitet BASHKIA PRRENJAS,LIK DIFERENCE ENERGJI ELEKTRIKE,SIPAS KONTRATES NR. E-116414 DATE 31.03.2022.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 71 2022-04-11 2022-04-12 21121530012022 Elektricitet BASHKIA PRRENJAS,LIK DIFERENCE ENERGJI ELEKTRIKE,SIPAS KONTRATES NR. E-240001 DATE 31.03.2022.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 353 2022-04-11 2022-04-12 21021530012022 Elektricitet BASHKIA PRRENJAS,LIK DIFERENCE ENERGJI ELEKTRIKE,SIPAS KONTRATES NR. E-116607 DATE 31.03.2022.