Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 255,000 2024-03-04 2024-03-05 10721530012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,NDIHME EKONOMIKE NGA FONDI SOCIAL PER FAMILJET NE NEVOJE VKB NR 31 DT.12.02.2024,KONFIRMIM PREFEKTURE NR.254/1 DATE 14.02.2024444444444444444444444.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 239,903 2024-03-04 2024-03-05 11621530012024 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,PAGAT E MUAJIT SHKURT 2024.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 162,000 2024-03-01 2024-03-04 10521530012024 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DIETA PER MUAJIN SHKURT 2024.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 170,000 2024-02-29 2024-03-01 10621530012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,LIKUJDIM NDIHME EKONOMIKE NGA FONDI REZERV PER FAMILJET NE NEVOJE VKB NR 22 DT.31.01.2024 DHE KONFIRMIM PREFEKTURE NR.239/1 DATE 31.01.2024.
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 66,502 2024-02-27 2024-02-28 10421530012024 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI JANAR 2024.
    Bashkia Prenjas (0821) 'METEO" SH.P.K Librazhd 12,711,686 2024-02-26 2024-02-28 10121530012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.514/2024 DATE 15.02.2024,SIT.PERFUNDIMTAR,KONTRATE NR 3029 DATE 04.11.2022,RIKONSTRUKSION RRUGE Q.SHKUMBIN-SKROSKE,B.PRRENJAS.AR,
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 547,576 2024-02-27 2024-02-28 10321530012024 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI JANAR 2024.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 130,740 2024-02-26 2024-02-27 10221530012024 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM 6% NDIHME EKONOMIKE SIPAS VKB.NR.30 DATE 12.02.2024 DHE KONFIRMIM PREFEKTURE NR.253/10 DATE 14.02.2024 MAUJI JANAR 2024.
    Bashkia Prenjas (0821) Viking Engineering Librazhd 1,766 2024-02-22 2024-02-26 9221530012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.85/2023 DATE 23.12.2023,KONTRATE NR 3356 DATE 07.12.2023. KOL PUNIMESH NE OBJEKTIN TEK LULISHTJA,QYTETI PRRENJAS.
    Bashkia Prenjas (0821) Albsig Jetë Librazhd 350,000 2024-02-22 2024-02-26 9621530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.473/2024 DATE 12.01.2024,KONTRATE NR 3572 PROT DATE 29.12.2023,SIGURIM PUNONJESISH SEKTORI MZSH.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 677,340 2024-02-22 2024-02-26 9721530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.37/2024 DATE 02.02.2024,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-31 JANAR 2024.
    Bashkia Prenjas (0821) M.A.K Studio Librazhd 37,919 2024-02-22 2024-02-26 9521530012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA PRRENJAS,LIK.FAT.NR.9/2024 DATE 08.02.2024,KONTRATE NR 3310 DT 01.12.2022, SUPERVIZIM PUNIMESH,RIKONSTRUKSION I SHKOLLES STRAVAJ.
    Bashkia Prenjas (0821) G & L CONSTRUCTION Librazhd 20,640 2024-02-22 2024-02-26 10021530012024 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile BASHKIA PRRENJAS,LIK.FAT.NR.98/2023 DATE 15.12.2023,KONTRATE NR.1870 DATE 06.07.2023,SUPERVIZ PUN.NE OBJ NDERTIM KEND LOJRASH,NE LAGJEN E KROMIT,QYTETI PRRENJAS.
    Bashkia Prenjas (0821) G & L CONSTRUCTION Librazhd 20,520 2024-02-22 2024-02-26 9921530012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.97/2023 DATE 15.12.2023,KONTTRATE NR.1868 DATE 06.07.2023,SUPERVIZIM PUNIMESH KEND LOJRASH NE LULISHTEN E QYTETIT PRRENJAS,LOTI I.
    Bashkia Prenjas (0821) Viking Engineering Librazhd 1,766 2024-02-22 2024-02-26 9321530012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.86/2023 DATE 23.12.2023,KONT NR 3358 DT 07.12.2023,KOLAUDIM PUNIMESH NE OBJ. NDERT KEND LOJRASHNE LAGJEN KROMI QYTETI PRRENJAS.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 125,647 2024-02-15 2024-02-22 8921530012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA PRRENJAS,QIRA AMBJENTESH PER ARSIMI MUAJI JANAR 2024.
    Bashkia Prenjas (0821) INA Librazhd 2,636,956 2024-02-15 2024-02-22 9121530012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.33,34 DATE 20.12.2023,SIT.PERFUNDIMTAR,KONT.NR.1873 DT 06.07.2023,NDERTIM KEND LOJRASH NE LULISHTEN E Q.PRRENJAS LOTI I DHE NDERTIM KEND LOJRASH NE LAGJEN KROMI LOTI II, Q.PRRENJAS.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 17,738,107 2024-02-21 2024-02-22 9821530012024 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESI, KOMPESIM ENERGJIE, BASHKIA PRRENJAS, QUKESI, RRAJCA, STRAVAJ MUAJI SHKURT 2024.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 100,300 2024-02-15 2024-02-16 8721530012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR DHE KRYETAR FSHATRASH PER M. JANAR 2024.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 323,425 2024-02-15 2024-02-16 8821530012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR DHE KRYETAR FSHATRASH PER M. JANAR 2024.