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 E TIRANES Librazhd 141,739 2021-10-06 2021-10-07 67621530012021 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHTATOR 2021,SIPAS LISTEPAGES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 22,992 2021-10-06 2021-10-07 66621530012021 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHTATOR 2021,SIPAS LISTEPAGES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 190,941 2021-10-06 2021-10-07 66921530012021 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHTATOR 2021,SIPAS LISTEPAGES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 6,053,319 2021-10-06 2021-10-07 66421530012021 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHTATOR 2021,SIPAS LISTEPAGES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 35,509 2021-10-06 2021-10-07 67221530012021 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHTATOR 2021,SIPAS LISTEPAGES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 132,552 2021-10-06 2021-10-07 67821530012021 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHTATOR 2021,SIPAS LISTEPAGES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,108,058 2021-10-06 2021-10-07 67721530012021 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHTATOR 2021,SIPAS LISTEPAGES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 202,113 2021-10-06 2021-10-07 67521530012021 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHTATOR 2021,SIPAS LISTEPAGES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 324,042 2021-10-06 2021-10-07 66521530012021 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHTATOR 2021,SIPAS LISTEPAGES BASHKELIDHUR.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 272,523 2021-09-29 2021-09-30 65321530012021 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PE MUAJIN GUSHT 2021,PER KONTRATAT E-100245,E-136978,E 240735,E-100631,E-136970.
    Bashkia Prenjas (0821) REJ Librazhd 1,224,662 2021-09-27 2021-09-28 65021530012021 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK FAT NR 58/2021 DATE 08.09.2021,PER MUAJIN GUSHT 2021,PER PASTRIM GRUMBULLIM TRANSPORT TE MBETJEVE NE TERR.BASHKISE PRRENJAS,SITUACIONI MUAJIT GUSHT 2021,KONT NR.4588 DT 30.12.2019,PROC VERBAL DATE 08.09.2021,UB NR 4108.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 260,000 2021-09-27 2021-09-28 65221530012021 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,PAGESE NDIHME FINANCIARE PER FAMILJE NE NEVOJE ,SIPAS VKB NR 38 DATE 20.08.2021,KONF PREF.NR 976/1 PROT DATE 26.08.2021,RELACION DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 150,000 2021-09-27 2021-09-28 65121530012021 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,PAGESE NDIHME FINANCIARE PER FAMILJET NE NEVOJE ,SIPAS VKB NR 39 DATE 20.08.2021,KONF PREF.NR 977/1 PROT DATE 27.08.2021,RELACION DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) KEVUÇI Librazhd 475,812 2021-09-23 2021-09-24 64721530012021 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 86/2021 DATE 10.09.2021,PER BLERJE KARBURANTI,FH NR 54 DATE 10.09.2021,UP NR 76 DATE 26.11.2020,KONT NR 243 DT 26.01.2021,UB NR 4385.
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 150,000 2021-09-23 2021-09-24 64821530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 143/2021 DATE 08.09.2021,PER BLERJE MATERIALE PER MIRMBAJTJEN E TROTUAREVE ,LULISHTEVE,SHPENZIME PER GJELBERIMIN,MAK KORRESE,KAZMA LOPATAPLASTMAS,CIMENTO,FH NR 51,52,53 DATE 08.09.2021,KONT NR 1012 DT 10.05.2021
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 53,000 2021-09-22 2021-09-23 64621530012021 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM SHPENZIME UDHETIM E DIETA PER MUAJIN SHTATOR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) AUTO KRASNIQI Librazhd 1,360,000 2021-09-21 2021-09-23 64421530012021 Shpenz. per rritjen e AQT - makina B.PRRENJAS,LIK FAT NR 6/2021 DT 10.09.2021,PER BLERJE MJETI ME TARGA AB803EE MARKA FORD PER UJSJELLES,FH NR 55 DT 10.09.2021,UP 31 DT 14.06.2021KONT 2452 DT 09.09.2021P.VRB MARRJE DORZIM DT 10.09.2021,LEJE QARK,SIGURACION,VERTETIM PRONESIE.
    Bashkia Prenjas (0821) ERVIN LUZI Librazhd 627,600 2021-09-22 2021-09-23 64521530012021 Te tjera materiale dhe sherbime speciale B.PRRENJAS,LIK FAT NR.143/2021 DATE 08.09.2021,FH NR 51,52,53 DATE 08.09.2021.KONT NR 1012 DATE 10.05.2021,UP NR 09,DATE 09.03.2021,PREVENTIV,VENDIM FITUESI NR 78 DATE 29.04.2021,UB NR.4454.
    Bashkia Prenjas (0821) AUTO KRASNIQI Librazhd 1,440,000 2021-09-21 2021-09-22 64321530012021 Shpenz. per rritjen e AQT - makina B.PRRENJAS,LIK FAT NR 5/2021 DT 10.09.2021,PER BLERJE MJETI PER ADMINIST,FH NR 56 DT 10.09.2021,UP 31 DT 14.06.2021,KONT 2452 DT 09.09.2021,P.VERBAL I MARRJES NE DORZIM 10.09.2021,MJETI ME TARGE AB 471EE,LEJE QARKULLIMI,CERT PRON,SIGURACION
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 86,180 2021-09-16 2021-09-17 64221530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM SHERBIM INTERNETI,PER FAT NR 45/2021 DATE 31.08.2021,UP NR 6 DATE 11.02.2021,VEND FIT NR 65 DATE 25.03.2021,KONT NR 869 DATE 21.04.2021,UB NR 4440.