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

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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 5,899,077,629.00 4,104 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) 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.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 501,287 2022-12-14 2022-12-15 80921530012022 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK SUBVENCION QERAJE,PER MUAJIN DHJETOR 2022,PER FAMILJET PERFITUESE,MIRATURA ME VKB NR 12 DATE 28.02.2022KONF 306/1 DATE 15.03.2022, VKB NR NR 29 DATE 13.05.2022,KONF NR 608/1 DATE 18.05.2022,SIPAS LISTEPAGESES BASHKEL
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 359,104 2022-12-14 2022-12-15 79521530012022 Karburant dhe vaj BASHKIA PRRENJAS LIK FAT NR 7489/2022 DATE 05.12.2022,PER BLERJE KARBURANTI,KONTRATE NR 934 DATE 18.03.2022,UB NR 4642.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 106,380 2022-12-14 2022-12-15 79721530012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH PER MUAJIN NENTOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 17,922 2022-12-14 2022-12-15 81421530012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK TAKSE VJETORE TE MJETIT,PER FAT NR 2200617719 DATE 12.12.2022,MITSUBISH ME TARGE AA802RZ NR.SHASIE WDB2110201B058138
    Bashkia Prenjas (0821) NELSA Librazhd 258,188 2022-12-14 2022-12-15 81621530012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 841/2022 DATE 12.12.2022FH NR 33 DHE 34 DATE 12.12.2022,KONT NR 882 DATE 15.03.2022PROC VERBAL MARRJE NE DORZIM DT 12.12.2022,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN.
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 51,533 2022-12-14 2022-12-15 81521530012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK TAKSE VJETORE E MJETIT KAMION,FATURA NR 2200617789 DATE 12.12.2022,KAMIONI ME TARGE AA956PU,NUMR SHASIE WMAM080778M139156.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 240,240 2022-12-14 2022-12-15 79821530012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH PER MUAJIN NENTOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 56,504 2022-12-14 2022-12-15 79621530012022 Karburant dhe vaj BASHKIA PRRENJAS LIK FAT NR 7489/2022 DATE 05.12.2022,PER BLERJE KARBURANTI,KONTRATE NR 934 DATE 18.03.2022,UB NR 4642.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 38,250 2022-12-14 2022-12-15 79921530012022 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK QERA AMBIENTI BASHKIE,PER KONTRATEN NR 18 PROT DATE 06.01.2022,LIK PER NENTOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 5,383 2022-12-14 2022-12-15 80421530012022 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK QERA AMBIENTE BASHKIE PER MUAJIN NENTOR 2022,PER KONT NR 3240 DATE 23.11.2022,LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 259,080 2022-12-14 2022-12-15 79421530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 200/2022 DATE 01.12.2022,FH NR 53 DHE 54 DATE 01.12.2022KONT NR 3297 DATE 30.11.2022,PROC VERBAL MARRJE NE DORZIM DATE 01.12.2022,PER BLERJE MAT HIDROSANITARE,BASHKIA,SHKOLLA,KOPSHTET DHE CERDHJA.UB NR 4810.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 678,396 2022-12-14 2022-12-15 81821530012022 Te tjera transferime korrente BASHKIA PRRENJAS,PAGESE NDIHME FINANCIARE PER FATKEQESI NATYRORE,VKB NR 99 DATE 31.10.2022,KONF PREF NR 1302/3 DATE 09.12.2022,LISTEPAGESA BASHKELIDHUR, PER LAVDIM BEBO.