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) ZENIT&CO Librazhd 100,000 2021-12-21 2021-12-23 84421530012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIKUJDIM SUPERVIZIM NE OBJEKTIN RRJETI SHPERNDARJES SE UJSJELLESIT PRRENJAS,FAT NR 61 DATE 16.12.2021,SIT PUNIMESH DATE 16.12.2021,KONT NR 1110 DATE 27.03.2020,UB NR 4174.
    Bashkia Prenjas (0821) Muhamet Aliçka Librazhd 50,000 2021-12-22 2021-12-23 85721530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 4 DATE 20.12.2021,PER SHERBIM KONSULENCE,KONTRATE SHERBIMI NR 3342 DATE 14.12.2021,UB NR 4594.
    Bashkia Prenjas (0821) LEFTERI RIRA Librazhd 324,000 2021-12-22 2021-12-23 85821530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 7/2021 DATE 02.12.2021,FH NR 15 DATE 02.12.2021,KONTRATE NR.3195 DATE 26.11.2021,PROCESVERBAL I MARRJES NE DORZIM DATE 02.12.2021,UB NR 4579.,UP NR 50 DATE 12.11.2021.
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 51,533 2021-12-20 2021-12-22 84521530012021 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK FAT NR 2100634899 DATE 17.12.2021,PER KAMIONIN ME TARGE AA956PU.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 16,975,451 2021-12-21 2021-12-22 85421530012021 Pagese paaftesie BASHKIA PRRENJAS,PAGESE PAAFTESIE,INVALIDE PUNE,ENERGJI ELEKTRIKE PER MUAJIN DHJETOR 2021,PER BASHKINE PRRENJAS DHE NJESITE ADMINISTRATIVE RRAJCE,QUKES DHE STRAVAJ,SIPAS LISTEPAGESAVE BASHKELIDHUR.
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 19,816 2021-12-21 2021-12-22 84721530012021 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK FATURE NR 2100634879 DATE 17.12.2021,TAKSE VJETORE PER MJETIN MITSUBISH ME TARGE AA190SR.
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 1,000 2021-12-21 2021-12-22 85321530012021 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK FATURE NR 2100634945 DATE 17.12.2021,GJOBE PER MJETIN MITSUBISH ME TARGE AA803RZ.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 749,948 2021-12-21 2021-12-22 85521530012021 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN NENTOR 2021,PER 54 FATURA,PER KONTRATAT AL0001623,EL0E200002100245,E-100425,E-101085,E-101101256,E-101408,E-100631,E-101519,E-101579,E-241925,E-136978,E-245345,E-240001E-116607,E-136965
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 21,055 2021-12-20 2021-12-22 85021530012021 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK FATURE NR 2100634854 DATE 17.12.2021,TAKSE VJETORE PER MJETIN MITSUBISH ME TARGE AA524SA.
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 41,800 2021-12-20 2021-12-22 85221530012021 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK FATURE NR 2100634945 DATE 17.12.2021,TAKSE VJETORE PER MJETIN MITSUBISH ME TARGE AA803RZ.
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 16,429 2021-12-20 2021-12-22 84921530012021 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK FATURE NR 2100634816 DATE 17.12.2021,TAKSE VJETORE PER MJETIN MITSUBISH ME TARGE AA802RZ.
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 1,000 2021-12-20 2021-12-22 84621530012021 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK FATURE NR 2100634890 DATE 17.12.2021,GJOBE PER KAMIONIN ME TARGE AA956PU.
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 1,000 2021-12-20 2021-12-22 848/21530012021 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK FATURE NR 2100634868 DATE 17.12.2021,GJOBE PER MITSUBISHI ME TARGEAA190SR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 25,500 2021-12-17 2021-12-20 83721530012021 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA AMBIENTE BASHKIE PER MUAJIN NENTOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,763 2021-12-17 2021-12-20 83821530012021 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA AMBIENTE BASHKIE SIPAS KONTRATES NR 3712/1 DATE 04.11.2019 PER 27 TETOR -DHJETOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 17,000 2021-12-16 2021-12-20 83521530012021 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA PER AMBIENTE TE BASHKISE,PER MUAJIN NENTOR 2021,SIPAS AMENDIM KONTRATE NR.2070 DATE 01.07.2021 DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 106,380 2021-12-16 2021-12-20 83221530012021 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH,PER MUAJIN NENTOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 16,961 2021-12-17 2021-12-20 84221530012021 Uje BASHKIA PRRENJAS,LIKUJDIM UJI KONT P01888,SIPAS KONTRATES NR.234 DATE 20.01.2020 DHE AMENDIM KONTRATE NR 91 DATE 12.01.2021,B.PRRENJAS ME PANAJOT TURTULLIN.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 38,250 2021-12-16 2021-12-20 83621530012021 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA PER AMBIENTE TE BASHKISE,PER MUAJIN NENTOR 2021,SIPAS AMENDIM KONTRATE NR.2071 DATE 01.07.2021 DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 231,600 2021-12-16 2021-12-20 83321530012021 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH,PER MUAJIN NENTOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.