Treasury Transactions 2019-2025

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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 5,922,849,265.00 4,126 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) RAIFFEISEN BANK SH.A Librazhd 15,891,400 2025-07-02 2025-07-03 23921530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2025
    Bashkia Prenjas (0821) Banka OTP Albania Librazhd 305,226 2025-07-02 2025-07-03 24121530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2025
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 811,747 2025-07-02 2025-07-03 24021530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2025
    Bashkia Prenjas (0821) ZETAKONSULT Librazhd 496,547 2025-06-26 2025-06-27 23321530012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA PRRENJAS,LIK.FAT.NR.7/2025 DATE 25.04.2025,KONTRATA NR.824 PROT.DATE 07.03.2024 MBIKQYRJE PUNIMESH PER OBJEJKTIN RIKONSTRUKSION I SHKOLLES  SE MESME DALIP TOCKA,KOTODESH.
    Bashkia Prenjas (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 4,000 2025-06-24 2025-06-25 23221530012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PRRENJAS,LIKUJDIM FATURES  NR.15547 DATE 20.06.2025 PER APLIKIM PER LESHIM KOPJE KARTELE TE  PASURISE.
    Bashkia Prenjas (0821) KASTRIOT BEGAJ Librazhd 1,049 2025-06-23 2025-06-24 22721530012025 Shpenz. per rritjen e AQT -  konstruksione te urave BASHKIA PRRENJAS,LIK.FAT.NR.01/2025 DATE 04.04.2025,KONTRATE  NR.3531 DATE 26.12.2023, KOLAUDIM PUNIMESH PER OBJEKTIN RIKONSTRUKSION I URES PASARESLE,MBI LUMIN SHKUMBIN,PER FSHATIN QUKES DHE QUKES SHKUMBIN NJ.A.QUKES.
    Bashkia Prenjas (0821) KASTRIOT BEGAJ Librazhd 19,348 2025-06-23 2025-06-24 22921530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.03/2025 DATE 04.04.2025,KONTRATE NR.3313 DATE 05.12.2023, MBIKQYRJE PUNIMESH PER OBJEKTIN NDERTIM KEND LOJRASH LAGJJA BITUMI ,QYTETI PRRENJAS.
    Bashkia Prenjas (0821) KASTRIOT BEGAJ Librazhd 19,350 2025-06-23 2025-06-24 23021530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.04/2025 DATE 04.04.2025,KONTRATE NR.3315 DATE 05.12.2023, MBIKQYRJE PUNIMESH PER  OBJEKTIN NDERTIM KEND LOJRASH PRANE SHKOLLA 9-VJECARE PRRENJAS FSHAT BASHKIA PRRENJAS,LOTI II.
    Bashkia Prenjas (0821) REJ Librazhd 8,684,338 2025-06-23 2025-06-24 22321530012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK.FAT.NR.66/2025 DATE 03.06.2025,SIT.NR.1,KONTRATA NR.613 PROT. DATE 11.03.2025  RIKONSTRUKSION DHE ASFALTIM I RRUGES SE FSHATIT GURRE, NJESIA ADMINISTRATIVE QUKES BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) KASTRIOT BEGAJ Librazhd 6,397 2025-06-23 2025-06-24 22821530012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIK.FAT.NR.02/2025 DATE 04.04.2025,KONTRATE NR 3533 DATE 26.12.2023,KOLAUDIM PUNIMESH PER OBJEKTIN RIKONSTRUKSION I KANALIT TE XHELOS,FAZA I QYTETI PRRENJAS.
    Bashkia Prenjas (0821) Albsig Librazhd 445,500 2025-06-20 2025-06-23 22521530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.102906,102911,102924,102947,102948,102949,102951,102952,102953,102954,102955,102996,102777,102781,102956/2025,DT.11.06.2025 KONTRATA NR 1223 PROT.DATE.10.06.2025BLERJE SIGURACIONI PER MJETET E BASHKISE
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 94,800 2025-06-20 2025-06-23 22621530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.128/2025 DT.02.06.2025 KONTRATA NR 1081 PROT. DATE 26.05.2025  FESTA E FEMIJEVE 1- QERSHORI
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 14,402 2025-06-19 2025-06-20 22421530012025 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK.FAT.NR.2500348294, 2500348281 DATE 19.06.2025 TAKSAT VJETORE E MJETIT ME TARGA  AB 971 GD  VITI 2025.
    Bashkia Prenjas (0821) Zyra e Permbarimit Privat Strati Librazhd 919,425 2025-06-19 2025-06-20 21021530012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PRRENJAS,Likujdim Vendim Gjykate Nr.626 date 20.06.2017 Per heqje me pa te drejte nga puna te Z.Besnik Hamzallari.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 18,391,394 2025-06-18 2025-06-19 22221530012025 Pagese paaftesie BASHKIA PRRENJAS, PERFITIM PAAFTESIA,INVALID,KOMPESIM ENERGJIE, QERSHOR 2025
    Bashkia Prenjas (0821) ECO-ELB Librazhd 310,440 2025-06-18 2025-06-19 21221530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIIK.FAT.NR.106/2025,DT.02.06.2025 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 17-31.05.2025
    Bashkia Prenjas (0821) BARDHO G Librazhd 149,860 2025-06-18 2025-06-19 21621530012025 Shpenzime te tjera transporti BASHKIA PRRENJAS,FAT.NR.9/2025 DT.11.06.2025 TRANSPORT MATERIALE ZGJEDHORE KZAZ-KQZ
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 510,158 2025-06-18 2025-06-19 21421530012025 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE MUAJI MAJ 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 151,300 2025-06-18 2025-06-19 21921530012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA PRRENJAS,LIK.QIRA AMBJENTE, MUAJI MAJ 2025
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 1,905,048 2025-06-18 2025-06-19 21321530012025 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.2608/2025 DATE 23.05.2025,KONTRATA NR.937 PROT DATE 25.03.2024 BLERJE KARBURANT ME LOTE LOTI 1 BLERJE NAFTE LOTI 2 BLERJE BENZINE VITI 2024.