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) POSTA SHQIPTARE SH.A Librazhd 680,000 2022-04-29 2022-05-04 242/21530012022 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,PAGESE NDIHME FINANCIARE PER FAMILJET NE NEVOJE,BAZUAR NE VKB NR. 19 DATE 31.03.2022,KONFIRMIM PREFEKTURE NR 486/1 PROT DATE 12.04.2022 DHE BORDEROJA BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 58,518 2022-04-27 2022-04-28 23221530012022 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM 6% NDIHME EKONOMIKE PER MUAJIN SHKURT 2022,PER BASHKINE PRRENJAS DHE NJ.ADM RRAJCE DHE QUKES,VKB NR 15 DATE 31.03.2022,KONF PREFEKTURE NR 481/1 DATE 14.04.2022 DHE LISTEPAGESAT BASHKELIDHUR.
    Bashkia Prenjas (0821) NELSA Librazhd 77,760 2022-04-26 2022-04-27 23821530012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 222/2022 DATE 20.04.2022,FH NR 7 DATE 20.04.2022,UP NR 84 DATE 24.12.2020,KONT NR 268 DATE 28.01.2021,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,UB NR 4384.
    Bashkia Prenjas (0821) NELSA Librazhd 18,391 2022-04-26 2022-04-27 23721530012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 184/2022 DATE 31.03.2022,FH NR 4 DATE 31.03.2022,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,KONT NR 544 DATE 08.03.2021,UP NR 3 DATE 05.02.2021,UB NR 4413.
    Bashkia Prenjas (0821) Zyra e Permbarimit Privat Strati Librazhd 359,249 2022-04-26 2022-04-27 235/21530012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR NR 10-2021-2219/561 I GJYKATES SE APELIT DURRES,SHKRESE NGA PERMBARUESI NR 2059 DATE 11.04.2022,PER SHOQERINE DU&KO SHPK,URDHER TITULLARI NR 256 DATE 26.04.2022 FAT. PERB. NR 317/2022 DT 21.04.2022
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 49,215 2022-04-22 2022-04-26 226/21530012022 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,PAGESE LEJE E ZAKONSHME E PAPAGUAR SIPAS URDHERIT TE KRYETARIT NR 253 DATE 21.04.2022 DHE LISTEPAGESES BASHKELIDHUR
    Bashkia Prenjas (0821) ALB KORCA 2002 Librazhd 158,899 2022-04-22 2022-04-26 23121530012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.PRRENJAS,LIK 5% PER LYERJE MEREMETIME AMB,KONT NR. 3020 DT 10.09.2020,AKT KOL 13.11.2020,SIT PERF 16.11.2020,CERT E PERK E MARRJES DORZ DT 23.11.2020,URDHER TITULLARI PER MARRJE DORZ PERF 17.01.2022,CERT E MARRJES DORZIM PERF 20.01.2022.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 78,513 2022-04-22 2022-04-26 23621530012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR NR 235(13-2021-1328) VENDIM I GJYKATES SE RRETHIT ELBASAN ,SHKRESA NGA PERMB NR 2059 DATE 11.04.2022,URDHER TITULLARI PER PAGESE NR 204 DATE 25.03.2022,LISTEPAGESA BASHKELIDHUR
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 602,867 2022-04-22 2022-04-26 23321530012022 Elektricitet BASHKIA PRRENJAS,LIK ENERGJI ELEKT PER MUAJIN MARS 2022,PER KONT AL0001623 E-100244,E-100245,E-100425,E-101085,E-101408,E-100631,E-101631,E-240001,E-136965,E-136975,AL0059858.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 135,700 2022-04-22 2022-04-26 23421530012022 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM SHPENZIME UDHETIM E DIETA PER MUAJIN PRILL 2022.
    Bashkia Prenjas (0821) REJ Librazhd 879,072 2022-04-21 2022-04-22 22921530012022 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK FAT NR 168/2022 DATE 07.04.2022,PER PASTRIM GRUMBULLIM TRANSPORT TE MBETJEVE NE TERR.E B.PRRENJAS,PER MUAJIN MARS 2022,SITUACION I MUAJIT MARS 2022,PROCES VERBAL DATE 07.04.2022,KONT. NR 4588 DATE 30.12.2019,UB NR 4108.
    Bashkia Prenjas (0821) Albana Ahmeti Librazhd 40,000 2022-04-21 2022-04-22 23021530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 8/2022,DATE 01.04.2022,URDHER TITULLARI PER LIKUJDIM NR 245 DATE 19.04.2022,VENDIM PER KRYERJE EKSPERTIMI NR 1623/829 DATE 13.12.2021,PER ALBANA AHMETI,(PAGESE PER EKSPERTE),PER 2 LINJA UJSJELLESI.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 15,660,110 2022-04-20 2022-04-21 22821530012022 Pagese paaftesie BASHKIA PRRENJAS,PAGESE PAAFTESIE,INVALIDE PUNE,KOMPESIM ENERGJIE,PER MUAJIN PRILL 2022,PER B.PRRENJAS DHE NJESITE ADM.RRAJCE,QUKES,STRAVAJ DHE BORDEROTE BASHKELIDHUR.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 619,308 2022-04-13 2022-04-21 21921530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE NR 2398/2022 DATE 18.03.2022,FH NR 9 DATE18.03.2022,PER BLERJE KARBURANTI,KONTRATA NR 934 DATE 18.03.2022,UB NR 4642.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 224,800 2022-04-19 2022-04-21 22121530012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH,PER MUAJIN MARS 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 30,345 2022-04-19 2022-04-20 22421530012022 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,PAGESE ME RASTIN E DALJES NE PENSION,SIPAS URDHERIT TE KRYETARIT NR 119 DATE 10.02.2022 DHE LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 106,380 2022-04-19 2022-04-20 22021530012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH,PER MUAJIN MARS 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 8,640 2022-04-19 2022-04-20 22221530012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTAR,PER MUAJIN MARS 2022,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 56,100 2022-04-19 2022-04-20 22721530012022 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,PAGESE ME RASTIN E DALJES NE PENSION,SIPAS URDHERIT TE KRYETARIT NR 149 DATE 01.03.2022,SIPAS LISTEPAGESES SE BANKES.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 280,000 2022-04-13 2022-04-14 21721530012022 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK KONTRIBUT B. PRRENJAS 8% TE KAPITALIT THEMELTAR TE KESAJ SHOQER ECO-ELB SHA,AKT THEMEL NR 3112 DT 16.11.2021 ME B.P,VKB NR 55, 56,57 DT 18.11.2021,KONF PREF 1258/1 DT 25.11.2021,VKB 18 DT 31.03.2022 KONF 485/1 DT 11.04.2022.