Treasury Transactions 2019-2024

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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 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) NIKA Librazhd 10,226,313 2021-12-29 2021-12-30 87321530012021 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK FAT NR 217/2021 DATE 24.12.2021,PER PERMIRSIM TE BANESAVE EKZISTUESE PER KOMUNITETE TE VARFERA DHE TE PAFAVORIZUARA,SIT PJESOR NR 1 DATE 22.12.2021,KONT NR 2829 DATE 21.10.2021,UP 39 DATE 25.08.2021,UB NR 4556.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 7,839,000 2021-12-29 2021-12-30 87521530012021 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM NDIHME EKONOMIKE PER BASHKINE PRRENJAS DHE NJESITE ADMINISTRATIVE RRAJCE,QUKES DHE STRAVAJ,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) SARK Librazhd 3,835,883 2021-12-29 2021-12-30 87421530012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK FAT NR 35/2021 DATE 28.12.2021,SIT PJESOR NR. 1 DATE 28.12.2021,KONT NR 3093 DATE 15.11.2021,PER RIKONST TE RRUGEVE TE BRENDSHME NE B.PRRENJAS,NGA RRUGA 01 QERSHORI-RRUGA 5 MAJI,UB NR 4571.
    Bashkia Prenjas (0821) DESARET COMPANY Librazhd 889,944 2021-12-29 2021-12-30 87221530012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK 5% GARANCI PUNIMESH, NDERT USJELLESI DRITAJ FANJE KARKAVEC,SPAS URDHERIT NR 302 DATE 09.12.2021,URDHER 302 DT 09.12.2021,AKT MARRJE DORZ PERF 14.12.2021,AKT M DORZ PARAP 25.11.2020,AKT KOL 20.11.2020,,KONT 4090 DT 22.11.2019
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 2,571,000 2021-12-29 2021-12-30 87621530012021 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM PER TE PAAFTET,PER PER BASHKINE PRRENJAS DHE NJESITE ADMINISTRATIVE RRAJCE,QUKES DHE STRAVAJ,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) "SHKELQIMI 07" Librazhd 8,306,199 2021-12-28 2021-12-29 86821530012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK FAT NR 190/2021 DATE 27.12.2021,PER RIKONSTR TE RRUGES QUKES SKENDERBE,BASHKIA PRRENJAS,SIT NR 1 DATE 27.12.2021,KONTRATE NR 3274 DATE 07.12.2021,UB NR 4584.
    Bashkia Prenjas (0821) "SHKELQIMI 07" Librazhd 15,220,073 2021-12-28 2021-12-29 86921530012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK FAT NR 190/2021 DATE 27.12.2021,PER RIKONSTR TE RRUGES QUKES SKENDERBE,BASHKIA PRRENJAS,SIT NR 1 DATE 27.12.2021,KONTRATE NR 3274 DATE 07.12.2021,UB NR 4584.
    Bashkia Prenjas (0821) EURO-ALB Librazhd 13,057,208 2021-12-28 2021-12-29 867/21530012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK FAT NR 42/2021,DATE 24.12.2021,PER REHABILITIM TE SKEMES UJITESE RADIGOZ,STRANIK,BERZESHTE,B.PRRENJAS,SIT PJESOR NR 3 DATE 24.12.2021,KONT NR 3623 DATE 03.11.2020,UB NR 4308.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 60,000 2021-12-28 2021-12-29 87121530012021 Grant per femije te lindur BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SISTEMIN E ADRESAVE I PERMIRSUAR NGA RRITJA E FUNKSIONALITETIT TE RREGJ.KOMBETAR TE GJENDJES CIVILE,URDHER KRYETARI PER LIK NR 319 DATE 28.12.2021 DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) NDREGJONI Librazhd 1,949,934 2021-12-28 2021-12-29 866/21530012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B. PRRENJAS,LIK FAT NR 49 DT 24.12.2021,PER ND. KEND L0JRASH PER FEMIJE,VEND DERE E BRENDSHME SHK. KATJEL,NJ.A RRAJCE,VEND ULLUQE,VESHJE SHKALLESH ME MERMER,HID TARACE RRETH TEL SHK.MESME KARKAVEC NJ.A QUKES,KONT 3337 DT 14.12.2021,SIT NR.1
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 700,000 2021-12-28 2021-12-29 87021530012021 Grant per femije te lindur BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM LINDJE PER TE LINDURIT NE B.PRRENJAS,NJ.A.RRAJCE,NJ.A QUKES,NJ.A.STRAVAJ DHE BORDEROTE BASHKELIDHUR.
    Bashkia Prenjas (0821) "ATELIER 4" Librazhd 3,500,000 2021-12-24 2021-12-28 86321530012021 Shpenz. per rritjen e AQ - studime ose kerkime B. PRRENJAS,LIK. FAT NR.125/2021 DATE 23.12.2021,FH NR 19 DATE 23.12.2021,KONT NR 2787 DATE 19.10.2021,PROCES VERBAL MARRJE NE DORZIM 23.12.2021,UB NR 4551,AKT DORZIMI NR PROT 3396/1 DT 23.12.2021,PER PROJEKTIN NDERT RRJET KUZ Q. PRRENJAS.
    Bashkia Prenjas (0821) HE&SK 11 Librazhd 469,560 2021-12-23 2021-12-28 86221530012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIKUJDIM FATURE NR 55 DATE 06.12.2021,KONTRATE NR 3383,DATE 15.10.2021,SITUACION PJESOR NR 2,URDHER BLERJE NR 4293.
    Bashkia Prenjas (0821) ALDOK Librazhd 135,000 2021-12-24 2021-12-28 86521530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 26/2021 DATE 23.12.2021,FH NR.20 DATE 23.12.2021,PROCES VERBAL MARRJE NE DORZIM,URDHER PROK NR 53 DATE 02.12.2021,KONT NR 3333 DATE 14.12.2021,UB NR 4588.
    Bashkia Prenjas (0821) SARK Librazhd 252,000 2021-12-22 2021-12-24 86021530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 32/2021 DATE 21.12.2021,FH NR 18 DATE 21.12.2021,KONT NR 1011 DATE 10.05.2021,PROC VERBAL I MARRJES NE DORZIM DT 21.12.2021,UB NR 4455,PER BLERJE MAT ,PER MIREMBAJTJEN E TROTUAREVE,LULISHTEVE,DYER BRAVA,LIK PERF.
    Bashkia Prenjas (0821) REJ Librazhd 817,160 2021-12-22 2021-12-24 86121530012021 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIKUJDIM FATURE NR 118/2021 DATE 21.12.2021,SITUACION PER MUAJIN NENTOR 2021,PROCES VERBAL DATE 21.12.2021,UB NR 4108,PER PASTRIM GRUMBULLIM TRANSPORT TE MBETJEVE NE TERR.E BASHKISE PRRENJAS.
    Bashkia Prenjas (0821) ZENIT&CO Librazhd 100,000 2021-12-23 2021-12-24 843/21530012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIK FAT NR 22 DATE 30.10.2020,SITUACION NR.1,KONTRATE NR 1110 DATE 27.03.2020,UB NR 4174,PER SUPERVIZIM (MBIKQYRJE) PUNIMESH NE OBJEKTIN RRJETI SHPERNDARES I UJSJELLESIT PRRENJAS.
    Bashkia Prenjas (0821) ZENIT&CO Librazhd 3,600,000 2021-12-22 2021-12-23 85921530012021 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA PRRENJAS,LIK FAT NR.63/2021 DATE 20.12.2021,FH NR 17 DATE 20.12.2021,SITUACION NR 1 DATE 20.12.2021,KONTRATE NR 2786 DATE 19.10.2021,PROCES VERBAL I MARRJES NE DORZIM DATE 20.12.2021,UB NR 4552.
    Bashkia Prenjas (0821) SIGAL UNIQA Group AUSTRIA Librazhd 350,000 2021-12-21 2021-12-23 85621530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 100346 DATE 16.12.2021,PER SIGURIM JETE TE PUNONJESVE,KONT NR. 3383 DATE 16.12.2021 UB NR. 4592,SIGURIM PER 14 PUNONJES TE MZSH,PRRENJAS.
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 1,000 2021-12-21 2021-12-23 85121530012021 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM GJOBE PER FAT NR 2100634846 DATE 17.12.2021,PER MITSUBISH ME TARGE AA524SA.