Treasury Transactions 2019-2024

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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

  • Institution 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) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 8,640 2021-12-16 2021-12-20 83421530012021 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTAR PER MUAJIN NENTOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) CEKANI Librazhd 892,915 2021-12-17 2021-12-20 83121530012021 Shpenz. per rritjen e AQT - pyje BASHKIA PRRENJAS,LIK FAT NR 5 DATE 07.12.2021,KONT NR 3411 DATE 19.10.2020,SITUACION NR 2 DATE 07.12.2021,AKT CERTIFIKIMI DATE 08.09.2021, UB NR 4294,PER MBARESHTIMIN E PYJEVE STRAVAJ,BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Librazhd 50,000 2021-12-16 2021-12-17 825/21530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 18/2021 DATE 16.11.2021,PER KONTRATEN NR 2996 PROT DATE 08.11.2021,PER OFRIM SHERBIMIT TE MIREMBAJTJES DHE PERDITESIMIT TE SISTEMIT TE IT DHE DATABAZAVE ELEKTRONIKE,UB NR 4568.
    Bashkia Prenjas (0821) HASTOÇI Librazhd 1,206,667 2021-12-16 2021-12-17 82921530012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve B. PRRENJAS,LIK FAT NR 44/2021,DT 14.12.2021,PER NDERT RRJETI TE KANAL TE UJRAVE ZEZA,LAGJ ISH ZYRAT E ND. SE KROMIT,QYTETI PRRENJAS,SIT PER DT 30.10.2021,AKT KOL,AKT MARRJE DORZ DT 15.11.2021 ,KONT NR 457 DT 24.02.2021,UB NR 4407.
    Bashkia Prenjas (0821) Gjyladin Polisi Librazhd 33,303 2021-12-15 2021-12-17 82721530012021 Shpenz. per rritjen e AQT - te tjera ndertimore B. PRRENJAS LIK FAT NR 9/2021 DT 06.12.2021SIT PERF DT 30.10.2021,CERT MARRJE NE DORZIM TE PERKOHSHEM DT 15.11.2021,AKT KOL DT 27.10.2021-30.10.2021,KONT NR 2888 DT 27.10.2021,UB NR 4559,PER KOL PUNIMESH PER NDERT E RR. KANAL UJR TE ZEZA.
    Bashkia Prenjas (0821) ZETAKONSULT Librazhd 331,964 2021-12-16 2021-12-17 83021530012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA PRRENJAS,LIK FAT NR 5/2021 DATE 22.11.2021,PER MBIKQYRJE TE PUNIMEVE NDERTIM RRJETI TE KUZ,LAGJ.ISH ZYRAT E ND SE KROMIT,SIT,AKT KOL,CERT E MARRJ DORZ,KONT 457 DATE 24.02.2021.
    Bashkia Prenjas (0821) Lorena Çadri Librazhd 918,000 2021-12-15 2021-12-16 826/21530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR.54/2021 DATE 02.12.2021,FH.NR.16 DATE 02.12.2021,PER DEKORIMIN E QYTETIT NE RAST FESTASH,KONTRATE NR 3217 DATE 01.12.2021,PROCES VERBAL I MARRJES NE DORZIM DATE 02.12.2021,UB NR 4583.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 35,500 2021-12-15 2021-12-16 82821530012021 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM SHPENZIME UDHETIM E DIETA,PER MUAJIN DHJETOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 134,423 2021-12-13 2021-12-15 81921530012021 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM SHERBIM POSTAR PER MUAJIN NENTOR 2021,PER FAT NR 193/2021 DATE 02.12.2021.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 67,560 2021-12-13 2021-12-15 82021530012021 Uje BASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN NENTOR 2021,LIKUJDIM UJI PER KOPSHTIN PRRENJAS,SHK 9-VJECARE QYBRA SOKOLI,SHKOLLA E MESME HALIT BERZESHTA,KINEMAJA PRRENJAS,CERDHJA NR 1,BASHKIA PRRENJAS,KLUBI SPORTIV,KOMUNA RRAJCE.
    Bashkia Prenjas (0821) KASTRATI Librazhd 45,793 2021-12-14 2021-12-15 82421530012021 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE NR 2461/2021 DATE 01.12.2021,FH NR 14 DATE 01.12.2021,UP 76 DATE 26.11.2020,KONTRATE NR 419 DATE 19.02.2021,UP NR 4406.
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 86,180 2021-12-14 2021-12-15 81821530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 70/2021 DATE 30.11.2021,PER SHERBIM INTERNETI,PER MUAJIN NENTOR 2021,KONT NR 869 DATE 21.04.2021,UB NR 4440.
    Bashkia Prenjas (0821) NELSA Librazhd 20,344 2021-12-14 2021-12-15 82121530012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM FATURE NR 819/2021,DATE 26.11.2021,KONTRATE NR 544 DATE 08.03.2021,UB NR 4413.
    Bashkia Prenjas (0821) KASTRATI Librazhd 90,336 2021-12-14 2021-12-15 82321530012021 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM KARBURANTI SIPAS FATURES NR 2461/2021 DATE 01.12.2021,KONTRATE NR 419 DATE 19.02.2021,UB NR 4406,F.HYRJE NR 14 DATE 01.12.2021.
    Bashkia Prenjas (0821) NELSA Librazhd 271,265 2021-12-14 2021-12-15 82221530012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FATURE NR 859/2021 DATE 03.12.2021,FH NR 5 DHE 6 DATE 03.12.2021,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN PER VITIN 2021,ME LOTE LOTI NR 2 BLERJE MISH DHE PRODUKTE BULMETI,LOTI 3 BLERJE FRUTA PERIME DHE PROD.USHQIM
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 959,322 2021-12-07 2021-12-14 80521530012021 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT NENTOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 398,030 2021-12-10 2021-12-14 81421530012021 Te tjera transferta tek individet BASHKIA PRRENJAS,LIKUJDIM BONUSE QERAJE,SIPAS VKB NR 11 DATE 02.03.2021,KONF PREF NR 353/1 DATE 17.03.2021,PER MUAJIN NENTORDHJETOR 2021,PER 12 FAMILJE DHE MARS-DHJETOR 2021,PER TRE FAMILJE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 705,884 2021-12-07 2021-12-14 80721530012021 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT NENTOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 12,000 2021-12-10 2021-12-13 81621530012021 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,NDALESE SEKUESTRO PER MUAJIN NENTOR 2021,PER HAJDAR ALLEN,SIPAS NJOFTIM SEKUESTRO MBI PAGE ME NR 4988/3 REGJ.DATE 14.10.2021,NDALESA KRYER NE BORDERONE E MUAJIT NENTOR 2021.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 40,000 2021-12-09 2021-12-10 81321530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,SHPENZIME TRANSPORTI,PER ALESJA KOMPULA,NXENESE NE SHKOLLEN 9-VJECARE SKROSKE,TRAJTOHET SI INVALID PARAPLEGJIK ME DOSJE NR 07,PAGES ME URDHER KRYETARI I BASHKISE PER LIK NR 283 DATE 24.11.2021 DHE LISTEPAGESA BASHKELIDHUR.