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) SARK Librazhd 393,600 2021-08-19 2021-08-20 58721530012021 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK FAT NR 6/2021 DT 29.07.2021,FH NR 36 DT 29.07.2021,PROC VERBAL I MARRJES NE DORZ. DT 29.07.2021,PER BLERJE MAT PER MIRMBAJTJEN E TROT LULISHTEVE,RIP DYER DRITARE BRAVA,KONT NR 1011 PROT DT 10.05.2021,UP NR 9 DT 09.03.2021.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 200,000 2021-08-19 2021-08-20 58621530012021 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,PAGESE NDIHME FINANCIARE PER FAMILJET NE NEVOJE,SIPAS V.K.B NR 32 DATE 29.07.2021,KONFIRMIM PREFEKTURE NR 929/1 DATE 11.08.2021 DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 1,164,000 2021-08-19 2021-08-20 58821530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 145/2021 DATE 06.08.2021,FH NR 41 DATE 06.08.2021 DHE 42 DATE 06.08.2021,KONT NR 1997 DATE 22.06.2021,PROC VERBAL MARRJE NE DORZIM DATE 06.08.2021,UB NR 4500,VEND FIT NR 136 DATE 11.06.2021.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 359,984 2021-08-19 2021-08-20 58521530012021 Ndihme ekonomike BASHKIA PRRENJAAS,LIKUJDIM 6% NDIHME EKONOMIKE PER MUAJIN QERSHOR 2021,SIPAS VKB NR 31 DATE 29.07.2021,KONF NR 928/1 DATE 11.08.2021 DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) MICRO CREDIT ALBANIA Librazhd 12,876 2021-08-17 2021-08-19 58321530012021 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM NDALESE SEKUESTRO PER AFRIM HOXHEN PER MUAJIN QERSHOR,KORRIK 2021SIPAS NJOFTIMIT SEKUESTRO MBI PAGE NR.PROT 41437 DATE 16.06.2021,NDALESA KRYER NE LISTEPAGESE.
    Bashkia Prenjas (0821) Majlinda Karriqi Librazhd 86,180 2021-08-17 2021-08-18 58421530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT PER SHERBIM INTERNETI NR 38/2021 DATE 31.07.2021,UP NR 6 DATE 11.02.2021,PREVENTIV,KONT NR 869 DATE 21.04.2021,PER MUAJIN KORRIK 2021,UB NR 4440.
    Bashkia Prenjas (0821) DESARET COMPANY Librazhd 3,242,880 2021-08-12 2021-08-13 58221530012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore B. PRRENJAS,LIK FAT NR 7/2021 DT 04.08.2021,PER UJSJELL DRITAJ-FANJE-KARKAVEC,B.PRRENJAS (VAZHDIM) F.V.MATESA FAMILJARE,SIT PERFUNDIM.KONT 3384 DT 15.10.2020,CERT PERK MARRJE DORZ 13.07.2021,AKT KOL 15.06.2021,UB NR 4291.UP 25 DT 12.05.2020
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 31,875 2021-08-11 2021-08-12 57721530012021 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,PAGESE ME RATIN E DALJES NE PENSION,SIPAS URDHERIT TE KRYETARIT NR 178 DATE 05.07.2021 DHE LISTEPAGESES BASHKELIDHUR.HUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 56,100 2021-08-11 2021-08-12 57521530012021 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,PAGESE ME RASTIN E DALJES NE PENSION,SIPAS URDHERIT TE KRYETARIT NR 172 DATE 01.07.2021 DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 31,875 2021-08-11 2021-08-12 57621530012021 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,PAGESE LEJE VJETORE E PAPAGUAR SIPAS URDHERIT TE KRYETARIT NR. 177 DT 05.07.2021 DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 106,380 2021-08-10 2021-08-11 56821530012021 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE E KRYETARE FSHATRASH,PER MUAJIN KORRIK 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 56,100 2021-08-10 2021-08-11 57421530012021 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM LEJE E ZAKONSHME,SIPAS URDHERIT TE KRYETARIT NR 173 DATE 01.07.2021 DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 17,000 2021-08-10 2021-08-11 57121530012021 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA AMBIENTE BASHKIA,PER MUAJIN KORRIK 2021,PER KONTRATEN NR 2070 DATE 01.07.2021,DHE LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 25,500 2021-08-10 2021-08-11 57221530012021 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA AMBIENTE BASHKIA,PER MUAJIN KORRIK 2021,PER KONTRATEN NR 2071 DATE 01.07.2021,DHE LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 38,250 2021-08-10 2021-08-11 57321530012021 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERA AMBIENTE BASHKIA,PER MUAJIN KORRIK 2021,PER KONTRATEN NR 3426/1 DATE 23.10.2020,DHE LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 8,640 2021-08-10 2021-08-11 57021530012021 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTAR,PER MUAJIN KORRIK 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 224,800 2021-08-10 2021-08-11 56921530012021 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE E KRYETARE FSHATRASH,PER MUAJIN KORRIK 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) NELSA Librazhd 3,886 2021-08-09 2021-08-10 56421530012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS LIKUJDIM FATURE NR 508/2021 DATE 30.07.2021,FH NR 29 DATE 30.07.2021,UP NR 3 DATE 05.02.2021,VENDIM FIT NR 50 DATE 08.03.2021,KONTRATE NR 544 DATE 08.03.2021,UB NR 4413.
    Bashkia Prenjas (0821) NELSA Librazhd 180,558 2021-08-09 2021-08-10 56221530012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 449/2021,DATE 07.07.2021,FH NR.27 DT. 07.07.2021,F.HYRJE NR.28 DT 07.07.2021,URDHER PROK NR 84 DT 24.12.2020,VENDIM FIT NR 12 DT 20.01.2021,KONTRATE NR 268 DT 28.01.2021,UB NR 4384.
    Bashkia Prenjas (0821) NELSA Librazhd 40,842 2021-08-09 2021-08-10 56521530012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 509/2021,DATE 30.07.2021,FH NR.30 DT.30.07.2021,URDHER PROK NR 84 DT 24.12.2020,VENDIM FIT NR 12 DT 20.01.2021,KONTRATE NR 268 DT 28.01.2021,UB NR 4384.