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) POSTA SHQIPTARE SH.A Librazhd 15,965,164 2021-11-23 2021-11-24 78321530012021 Pagese paaftesie BASHKIA PRRENJAS,PAGESE PAAFTESIE,INVALIDE PUNE DHE ENERGJI ELEKTRIKE PER MUAJIN NENTOR 2021,PER BASHKINE PRRENJAS DHE NJ.A.QUKES,RRAJCE DHE STRAVAJ,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 6,800 2021-11-22 2021-11-23 77921530012021 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH,PER MUAJIN TETOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) REJ Librazhd 891,072 2021-11-18 2021-11-22 778/21530012021 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK. FATURE NR 96/2021 DT 08.11.2021,SITUACION PUNIMESH PER MUAJIN TETOR 2021,KONTRATE NR 4588 DT 30.12.2019,PROCES VERBAL DT 08.11.2021,UB NR.4108,PER PASTRIM GRUMBULLIM DHE TRANSPORT TE MBETJEVE NE TERRITORIN E B.PRRENJAS.
    Bashkia Prenjas (0821) SARK Librazhd 2,966,208 2021-11-18 2021-11-19 76221530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 26/2021 DT 26.10.2021,FH NR 5 DATE 26.10.2021,PER BLERJE MAT PER TROTUARET DHE LULISHTE KONT NR 1011 DT 10.05.2021,PROCES-VERBAL I MARRJES NE DOR DT 26.10.2021,U.PROKURIMI NR 9 DATE 09.03.2021,UB NR 4455.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 20,400 2021-11-17 2021-11-18 77521530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,PAGESE EKSPERTI PER VLERESIMIN E MJETEVE TE BASHKISE SIPAS KONTRATES NR 2455/1 DATE 09.09.2021,URDHER TITULLARI NR 276 DATE 10.11.2021 DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) NDREGJONI Librazhd 2,193,764 2021-11-17 2021-11-18 77721530012021 Shpenz. per rritjen e AQT - ndertesa shkollore B. PRRENJAS,LIK. FAT NR 30/2021 DT 15.11.2021,PER RIKONS SHKOLLE KATJEL SITUAC PERFUND. VLERA ME TVSH 11.480.443 LEKE MINUS LIK 9.171.218 LEKE,DIFERENCE PA LIK 2.309.225 LEKE ME TVSH.,KONT NR 679 DT 26.03.2021,AKT KOL,AK MARRJE DORZ PARAPRA
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 106,380 2021-11-15 2021-11-17 76321530012021 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPEBLIM KESHILLTARE DHE KRYETARE FSHATRASH PER MUAJIN TETOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 125,206 2021-11-16 2021-11-17 77121530012021 Te tjera transferta tek individet BASHKIA PRRENJAS,LIKUJDIM BONUSE QERAJE,PER 11 RASTE PER MUAJIN TETOR 2021 DHE 1 RAST PER PERIUDHEN 02 MARS 201-31 TETOR 2021 DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 38,250 2021-11-16 2021-11-17 76821530012021 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA AMBIENTE BASHKIE,PER MUAJIN TETOR 2021,AMEDIM KONTRATE NR 2834/1 PROT DATE 25.10.2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 8,640 2021-11-15 2021-11-17 76521530012021 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPEBLIM KESHILLTARE PER MUAJIN TETOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 17,000 2021-11-15 2021-11-17 76621530012021 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK QERA AMBIENTI PER MUAJIN TETOR 2021,SIPAS KONTRATES NR 2070 DATE 01.07.2021 DHE LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 25,500 2021-11-15 2021-11-17 76721530012021 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIK QERA AMBIENTI PER MUAJIN TETOR 2021,SIPAS KONTRATES NR 2071 DATE 01.07.2021 DHE LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 224,800 2021-11-15 2021-11-17 76421530012021 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPEBLIM KESHILLTARE DHE KRYETARE FSHATRASH PER MUAJIN TETOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) D-2020 & CO Librazhd 359,519 2021-11-10 2021-11-12 76121530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 5/2021 DATE 21.10.2021,FH NR 4 DATE 21.10.2021,PER BLERJE MATERIALE ELEKTRIKE PER NDRICIM RRUGOR NE LAGJEN E SPITALIT DHE FURRES SE BUKES,KONTRATE NR 2797 PROT DATE 19.10.2021,UB NR 4553.
    Bashkia Prenjas (0821) NELSA Librazhd 23,320 2021-11-10 2021-11-11 75821530012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FATURE NR 731/2021 DATE 29.10.2021,UP NR 3 DATE 05.02.2021,VEND FIT NR 50 DT 08.03.2021,KONT 544 DATE 08.03.2021,UB NR 4413.
    Bashkia Prenjas (0821) NELSA Librazhd 289,158 2021-11-10 2021-11-11 75921530012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 730/2021 DATE 29.10.2021,FH NR.1,NR 2,NR3 DATE 29.10.2021,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,KONTRATE NR 268 DATE 28.01.2021,UB NR 4384.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 82,410 2021-11-08 2021-11-09 75421530012021 Uje BASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN TETOR 2021,PER KOPSHTIN PRRENJAS,SHK.9-VJECARE QYBRA SOKOLI,SHK.E MESME HALIT BERZESHTA,KINEMAJA PRRENJAS,CERDHJA NR 1,BASHKIA PRRENJAS,KLUBI SPORTIV,KOMUNA RRAJCE.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 141,232 2021-11-08 2021-11-09 75221530012021 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM FATURE NR 171/2021 DATE 02.11.2021,PER SHERBIM POSTAR PER MUAJIN TETOR 2021.
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 86,180 2021-11-08 2021-11-09 75321530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 64/2021 DATE 31.10.2021,SHERBIM INTERNETI PER MUAJIN TETOR 2021,VENDIM FITUESI NR 65 DATE 25.03.2021,KONTRATE NR 869 DATE 21.04.2021,UB NR 4440.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 15,190,528 2021-11-05 2021-11-08 75121530012021 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE PER MUAJIN TETOR 2021,PER BASHKINE PRRENJAS DHE NJESITE ADMINISTRATIVE STRAVAJ,QUKES,RRAJCE DHE LISTEPAGESAT BASHKELIDHUR,SIPAS VENDIMIT NR 10 TE DREJTORISE RAJONALE ELBASAN NR 10 DATE 01.11.2021.