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 5,497,670,644.00 3,912 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) "GEGA CENTER GKG" Librazhd 449,304 2022-08-18 2022-08-19 50921530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR. 5191/2022,DATE 03.08.2022,SHPENZIME PER BLERJE KARBURANTI,FH NR.36 DT 03.08.2022 UP NR 2 DT 28.01.2022,VEND FIT 26 DT 16.03.2022,KONT NR 934 DT 18.03.2022,UB NR.4642.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 88,110 2022-08-17 2022-08-18 50621530012022 Uje BASHKIA PRRENJAS,LIKUJDIM FATURA UJI PER MUAJIN KORRIK 2022,FAT NR 69107/2022,NR.69110/2022,NR.69083/2022,NR.69077/2022,NR.69109/2022,NR.69056/2022,NR.69063/2022,NR.69070/2022 DATE 01.08.2022.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 8,640 2022-08-16 2022-08-17 49621530012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLATRE PER MUAJIN KORRIK 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 847,458 2022-08-16 2022-08-17 50321530012022 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.BONUSE QERAJE MIRATUAR ME VKB NR 12 DATE 28.02.2022,KONF PREF 306/1 DATE 15.03.2022,MIRATUAR ME VKB NR 29 DATE 13.05.2022,KONF PREF NR 608/1 DATE 18.05.2022,PER PERIUDHEN 01 JANAR 2022-30 QERSHOR 2022.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 106,380 2022-08-16 2022-08-17 49421530012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH,PER MUAJIN KORRIK 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 25,500 2022-08-16 2022-08-17 49921530012022 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA AMBIENTESH,PER MUAJIN KORRIK 2022,SIPAS KONTRATES NR 187 DATE 26.01.2022 DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 38,250 2022-08-16 2022-08-17 49821530012022 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA AMBIENTESH,PER MUAJIN KORRIK 2022,SIPAS KONTRATES NR 18 DATE 06.01.2022 DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 15,300 2022-08-16 2022-08-17 50021530012022 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA AMBIENTESH,PER MUAJIN KORRIK 2022,SIPAS KONTRATES NR 187 DATE 27.01.2022 DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 231,600 2022-08-16 2022-08-17 49521530012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLATRE PER MUAJIN KORRIK 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,550 2022-08-16 2022-08-17 50121530012022 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA AMBIENTESH,PER MUAJIN KORRIK 2022,SIPAS KONTRATES NR 183 DATE 26.01.2022 DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 359,520 2022-08-16 2022-08-17 50521530012022 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK FAT NR 209/2022 DT 25.07.2022,PER ORGANIZIM AKTIVITETI PER FESTEN E BERZESHTES,KONT NR 2053 DT 20.07.2022,URDHER TITULLARI PER NGRITJE KOMIS NR 419 DT 20.07.2022,PROC VERBAL I MARRJES NE DORZIM DATE 24.07.2022,UB NR 4713.
    Bashkia Prenjas (0821) REJ Librazhd 1,154,389 2022-08-15 2022-08-16 49221530012022 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK FAT NR 203/2022,DATE 25.07.2022,PER PASTRIM ,SIT PUNIMESH PER MUAJUN QERSHOR 2022 DT 25.07.2022, PROCES VERBAL DT 25.07.2022,UP NR 41 DT 13.09.2019,VEND FIT 298 DT 06.12.2019,KONT NR 4588 DATE 30.12.2019,UB NR 4108.
    Bashkia Prenjas (0821) REJ Librazhd 718,235 2022-08-15 2022-08-16 49321530012022 Shpenzime te tjera transporti B. PRRENJAS,LIK FAT 204/2022 DT 25.07.2022,PER TRANSPORT MBETJE URBANE NGA QYTETI PRRENJAS NE INCERATOR ELBASAN,SIT NR 2 PER 01.06.2022-30.06.2022,PROCES VERVAL DT 01.07.2022.2022 DHE 17.06.2022,KONT 1309 DT 29.04.2022,UB 4678.
    Bashkia Prenjas (0821) G & L CONSTRUCTION Librazhd 22,226 2022-08-15 2022-08-16 48821530012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK FAT NR. 50/2022 DATE 15.07.2022,SITUACION PERFUNDIMTAR,KONT NR 1851 DATE 28.06.2022,AKT KOL DT 29.06.2022,URDHER PER NGRITJE KOMIS PER MARRJE NE DORZ. DT 28.06.2022,AKT MARRJE DORZ.TE PERK DT 30.06.2022,UB NR 4703,
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 477,576 2022-08-15 2022-08-16 49121530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 4834/2022 DATE 14.07.2022,FH NR 34 DT 14.07.2022,PER BLERJE KARBURANTI,KONT NR 934 DATE 18.03.2022,UB NR 4642.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 113,354 2022-08-12 2022-08-15 49021530012022 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM 6% NDIHME EKONOMIKE PER MUAJIN QERSHOR 2022,PER BASHKINE PRRENJAS DHE NJ.ADM QUKES E RRAJCE,SIPAS VKB NR 63 DATE 25.07.2022,KONF PREF 898/1 DATE 09.08.2022 DHE LISTEPAGESAT BASHKELIDHUR.
    Bashkia Prenjas (0821) Interfibër Librazhd 79,860 2022-08-09 2022-08-11 48321530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 6337/2022 DATE 31.07.2022,PER SHPENZIME NTERNETI PER MUAJIN KORRIK 2022,KONTRATE NR 1056 DATE 01.04.2022,UB NR 4651.
    Bashkia Prenjas (0821) A R G I Librazhd 185,216 2022-08-09 2022-08-11 48221530012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve B.PRRENJAS,LIK FAT NR 14/2022 DT 06.07.2022SIT PERFUND,KONT NR 3026 DT 09.11.2021,AKT KOL 29.06.2022,AKT MARRJE NE DORZIM TE PERK DT 30.06.2022,PER SUP PUN RIKONST RRUGE TE BREND TE B.PRRENJAS NGA RRUGA 01 QERSHORI DERI TEK 5 MAJI,UB 4569.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 160,149 2022-08-09 2022-08-11 48421530012022 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM FATURE NR 131/2022 DATE 03.08.2022,PER SHERBIM POSTAR PER MUAJIN KORRIK 2022.
    Bashkia Prenjas (0821) " INDAY - 18 " Librazhd 135,850 2022-08-09 2022-08-11 48121530012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIKUJDIM FAT NR 43/2022 DATE 06.07.2022,PER KOL PUN NE OBJ. RIKONST I RRUGES Q.SKEND BASHKIA PRRENJAS,SIT PERFUNDIMTAR DATE 06.07.2022,KONT NR 1799 DATE 22.06.2022,AKT KOL DATE 05.07.2022,CERT PERK MARRJE DORZIM 07.07.2022.