Treasury Transactions 2019-2024

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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
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  • Supplier 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 327,878 2021-09-16 2021-09-17 64121530012021 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM FATURE NR 130/2021 DATE 08.09.2021,PER SHERBIM POSTAR PER MUAJIN KORRIK,GUSHT 2021.
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 43,187 2021-09-16 2021-09-17 64021530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 285079/2021 DATE 30.08.2021,UP NR.19 DATE 22.04.2021,KONT NR 1684 DATE 17.05.2021,SIGURIM NR 365 DATE 30.08.2021 MARKA MAN,TARGA AA956PU,UB NR 4466.
    Bashkia Prenjas (0821) MICRO CREDIT ALBANIA Librazhd 6,438 2021-09-15 2021-09-16 63821530012021 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,NDALESE SEKUESTRO PER AFRIM HOXHA PER MUAJIN GUSHT 2021,SIPAS NJOFTIMIT SEKUESTRO MBI PAGE DATE 16.06.2021 ME NR 41437 PROT REGJ.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 25,500 2021-09-15 2021-09-16 63421530012021 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA PER AMBIENTET E BASHKISE,AMENDIM KONTRATE NR 2071 DATE 01.07.2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 224,800 2021-09-14 2021-09-16 63121530012021 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKJDIM SHPERBLIM KESHILLTARE E KRYETARE FSHATRASH,PER MUAJIN GUSHT 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 48,510 2021-09-15 2021-09-16 63921530012021 Uje BASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN GUSHT 2021,PER KLIENTET P02070,P02071,P02073,P02074,P02075,P02076 DHE P03038.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 17,000 2021-09-15 2021-09-16 63321530012021 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA PER AMBIENTE TE BASHKISE,AMENDIM KONTRATE NR 2070 DATE 01.07.2021,PER MUAJIN GUSHT 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 8,640 2021-09-14 2021-09-16 63221530012021 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKJDIM SHPERBLIM KESHILLTAR,PER MUAJIN GUSHT 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 106,380 2021-09-14 2021-09-16 63021530012021 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKJDIM SHPERBLIM KESHILLTARE E KRYETARE FSHATRASH,PER MUAJIN GUSHT 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 38,250 2021-09-15 2021-09-16 63521530012021 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA PER MUAJIN GUSHT 2021,PER AMBIENTE BASHKIA PRRENJAS,AMENDIM KONTRATE NR 3426/1 PROT DATE 23.10.2020 DHE LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) ONE TELECOMMUNICATIONS Librazhd 13,200 2021-09-14 2021-09-15 62921530012021 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,PER MUAJIN GUSHT 2021,KONT E RINOVUAR DT 06.11.2019 (24 MUJORE),NDALESA KRYER NE LISTEPAGESAT E MUAJIT GUSHT 2021.
    Bashkia Prenjas (0821) ONE TELECOMMUNICATIONS Librazhd 600 2021-09-14 2021-09-15 62721530012021 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,PER MUAJIN GUSHT 2021,KONT E RINOVUAR DT 06.11.2019 (24 MUJORE),NDALESA KRYER NE LISTEPAGESAT E MUAJIT GUSHT 2021.
    Bashkia Prenjas (0821) ONE TELECOMMUNICATIONS Librazhd 36,000 2021-09-14 2021-09-15 62621530012021 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,PER MUAJIN GUSHT 2021,KONT E RINOVUAR DT 06.11.2019 (24 MUJORE),NDALESA KRYER NE LISTEPAGESAT E MUAJIT GUSHT 2021.
    Bashkia Prenjas (0821) ONE TELECOMMUNICATIONS Librazhd 600 2021-09-14 2021-09-15 62821530012021 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,PER MUAJIN GUSHT 2021,KONT E RINOVUAR DT 06.11.2019 (24 MUJORE),NDALESA KRYER NE LISTEPAGESAT E MUAJIT GUSHT 2021.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 15,828,383 2021-09-08 2021-09-09 62421530012021 Pagese paaftesie BASHKIA PRRENJAS,PAGESE PAAFTESIE,INVALIDE PUNE DHE KOMPESIM ENERGJIE PER MUAJIN SHTATOR 2021,PER B.PRRENJAS,DHE NJ.A STRAVAJ,QUKES,RRAJCE.
    Bashkia Prenjas (0821) REJ Librazhd 1,236,662 2021-09-08 2021-09-09 62121530012021 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.46/2021 DATE 09.08.2021, KONTRATE NR.4588 DATE 30.12.2019, PASTRIMIN,GRUMBULLIMIN DHE TRANSPORT TE MBETURINAVE NE TERRITORIN E BASHKISE.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 14,907,167 2021-09-07 2021-09-08 62221530012021 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM ND.EKONOMIKE MUAJI GUSHT 2021. SIPAS VENDIMIT TE DREJ.RAJONALE ELBASAN NR.8 DATE 01.09.2021.
    Bashkia Prenjas (0821) LEFTERI RIRA Librazhd 1,980,456 2021-09-07 2021-09-08 62021530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.2/2021 DATE 03.08.2021, KONTRATA NR. 2231 PROT. DT. 28.07.2021 BLERJE MATERIALE PER LYERJE MEREMETIME, DIZINFEKTIM AMBIENTESH VARTESE, BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 189,488 2021-09-07 2021-09-08 62321530012021 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM 6% ND.EKONOMIKE MUAJI KORRIK 2021. SIPAS VKB NR.40 DATE 20.08.2021 DHE KONFIRMIM PREFEKTURE NR.978/1 DATE 26.08.2021.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 132,552 2021-09-02 2021-09-07 61921530012021 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,PAGAT E MUAJIT GUSHT 2021.