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 5,545,103,320.00 3,936 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) NELSA Librazhd 1,458 2022-05-23 2022-05-24 29621530012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM USHQIME PER KOPSHTIN DHE CERDHEN,PER FAT NR 384/2022 DATE 16.05.2022,FH NR 12 DATE 16.05.2022,KONT NR 882 DATE 15.03.2022 PROC VERBAL MARRJE NE DORZIM DATE 16.05.2022,UB NR 4640.
    Bashkia Prenjas (0821) NELSA Librazhd 1,251 2022-05-23 2022-05-24 29521530012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM USHQIME PER KOPSHTIN DHE CERDHEN,PER FAT NR 297/2022 DATE 12.05.2022,FH NR 11 DATE 12.05.2022,KONT NR 882 DATE 15.03.2022 PROC VERBAL MARRJE NE DORZIM DATE 12.05.2022,UB NR 4640.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 471,897 2022-05-20 2022-05-23 28521530012022 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN PRILL 2022,PER 56 FATURAT BASHKELIDHUR,KONT. NR.E-100244,E-100245,E 100425,E-101085,E-101256,E-100631,E-136977,E-136978,E 240001,E-116414,E-136975,AL0059858,AL0060387,E-116407.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 224,800 2022-05-19 2022-05-20 28721530012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH PER MUAJIN PRILL 2022,SIPAS LISTEPAGESES SE MUAJIT PRILL 2022.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 34,000 2022-05-19 2022-05-20 29021530012022 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,PAGESE ME RASTIN E DALJES NE PENSION,SIPAS URDHERIT TE KRYETARIT NR 273 DATE 04.05.2022 DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 8,640 2022-05-19 2022-05-20 28821530012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,SHPERBLIM KESHILLTARE PER MUAJIN PRILL 2022,SIPAS LISTEPAGESES SE MUAJIT PRILL 2022.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 106,380 2022-05-19 2022-05-20 28621530012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH PER MUAJIN PRILL 2022,SIPAS LISTEPAGESES SE MUAJIT PRILL 2022.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 34,000 2022-05-16 2022-05-17 28421530012022 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK SHPENZ.EKSPERT PER SHERBIM CIVIL,URDHER TIT NR 72 DT 02.02.2022,URDHER TIT NR 283 DHE 284 DT 18.06.2018,PER NGRITJE KOM TE PRANIMIT DHE NDRITJE NE DETYRE,SHPALLJE DATE 16.07.2018 DHE 21.07.2018, PROC VERB VLERES 19.08.2018.
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 1,066,800 2022-05-12 2022-05-13 28121530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 63/2022 DATE 21.04.2022,PER BLERJE MAT ELEKTRIKE,FH. NR.17 DHE FH NR 18 DATE 21.04.2022,PROCES VERBAL MARRJE NE DORZIM DATE 21.04.2022,KONT NR 1165 DATE 11.04.2022,UP NR 4 DATE 10.02.2022,UB NR 4654.
    Bashkia Prenjas (0821) LOSHI BL Librazhd 1,035,416 2022-05-12 2022-05-13 27821530012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK FAT NR 5/2021 DATE 09.05.2022,PER RIK RRUGE RURALE B.PRRENJAS,SIT PERFUND,KONT 4085 DT 07.12.2020,AKT KOL DT 08.04.2022,URDHER TITULLARI DT 19.04.2022,CERT E PERK E MARRJES NE DORZIM 20.04.2022,UB NR 4340.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 16,770,132 2022-05-12 2022-05-13 27921530012022 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE PER MUAJIN PRILL 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) AMEL - E. Z Librazhd 140,400 2022-05-12 2022-05-13 28221530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 8/2022 DATE 26.04.2022,PER BLERJE UNIFORME PER POLICINE BASHKIAKE,FH NR 20 DATE 26.04.2022,PROC VERBAL MARRJE NE DORZIM DATE 26.04.2022,KONT NR 1163 DATE 11.04.2022,UB NR 4662.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 7,239,000 2022-05-12 2022-05-13 28021530012022 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE E PAKETES SE REZISTENCES SOCIALE ,PER MUAJIN MAJ 2022,SIPAS URDHERIT TE KRYETARIT NR 290 DATE 11.05.2022 DHE VENDIMIT NR 159 DATE 12.03.2022 DHE LSTEPAGESAT BASHKELIDHUR.
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 60,000 2022-05-12 2022-05-13 27521530012022 Kancelari BASHKIA PRRENJAS,LIK FAT NR 37/2022 DATE 13.04.2022,PER BLERJE KANCELARI DHE SHTYPSHKRIME,PER MZSH,FH NR 13,14,15 DATE 13.04.2022,KONT NR 920 DATE 17.03.2022,PROCES VERBAL PER MARRJE NE DORZIM DT 13.04.2022,UB NR.4641.
    Bashkia Prenjas (0821) NELSA Librazhd 258,810 2022-05-12 2022-05-13 28321530012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 273/2022 DATE 29.04.2022,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,FH NR 9 DATE 29.04.2022,PROC VERBAL MARRJE NE DORZIM DATE 29.04.2022,KONT NR 882 DATE 15.03.2022,UB NR 4640.
    Bashkia Prenjas (0821) SHEFIK SUPARAKU Librazhd 10,000 2022-05-11 2022-05-12 27021530012022 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM NDALESE SEKUESTRO PER MUAJIN PRILL 2022,PER YLLI KANANI,SIPAS NJOFTIMIT SEKUESTRO MBI PAGE NR.241-07 REGJ DATE 01.03.2022,NDALESA KRYER NE LISTEPAGESEN E MUAJIT PRILL 2022.
    Bashkia Prenjas (0821) ART TRAVEL SH.P.K Librazhd 24,000 2022-05-11 2022-05-12 27321530012022 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK. TRANSPORT TE ASAMBLIT TE QENDRES KULTURORE PRRENJAS,FTESE PER PJESMARRJE 814 PROT DT 07.03.2022 DHE 12.03.2022,URDHER KRYETARI NR 282 DT 10.05.2022,LISTE EMERORE E PJESEMARRESVE,PROCES VERBAL 12.03.2022 DHE 14.03.2022.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 83,610 2022-05-11 2022-05-12 27621530012022 Uje BASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN PRILL 2022,PER FATURAT NR.48922,NR.48921,NR.48927,NR.48848,NR.48842,NR.48860,NR.48866,NR 48872 DATE 29.04.2022.
    Bashkia Prenjas (0821) SHEFIK SUPARAKU Librazhd 10,000 2022-05-10 2022-05-12 26921530012022 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,NDALESE SEKUESTRO MBI PAGE PER MUAJIN PRILL 2022,PER LULEZIM BOZHA,SIPAS NJOFTIMIT SEKUESTRO MBI PAGE NR. 240-06 REGJ. DATE 24.12.2021,NDALESA KRYER NE LISTEPAGESAT E MUAJIT PRILL 2022.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 451,776 2022-05-11 2022-05-12 27121530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 3303/2022 DATE 22.04.2022,PER BLERJE KARBURANTI PER BORDIN E KULLIMIT,FH NR 19 DATE 22.04.2022,UP NR 2 DATE 28.01.2022,KONT NR.934 DATE 18.03.2022,UB NR 4642.