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 5,899,077,629.00 4,104 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) RAIFFEISEN BANK SH.A Librazhd 2,456,912 2022-07-06 2022-07-07 41021530012022 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGE PER MUAJIN QERSHOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 105,384 2022-07-06 2022-07-07 41121530012022 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGE PER MUAJIN QERSHOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 202,112 2022-07-06 2022-07-07 40921530012022 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGE PER MUAJIN QERSHOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 505,337 2022-07-06 2022-07-07 39921530012022 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGE PER MUAJIN QERSHOR 2022,SIPAS LISTEPAGESES BASHKELIDHUR
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 48,000 2022-07-05 2022-07-06 38121530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2022135783/2022 DATE 10.06.2022,UP NR 21 DATE 01.06.2022,VEND FIT NR 59 DATE 10.06.2022,KONT 1713 DATE 10.06.2022,PER BLERJE SIGURACIONI PER MJETET E BASHKISE,KARTON,UB NR 4696.
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 43,187 2022-07-05 2022-07-06 38221530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2022138539/2022 DATE 16.06.2022,UP NR 21 DT 01.06.2022,V.FIT NR 59 DATE 10.06.2022,KONT NR 1713 DT 10.06.2022,SIG NR 243 DATE 16.06.2022,UB NR 4696,PER MJETIN ME TARGA AA837ZS.
    Bashkia Prenjas (0821) AUTO KRASNIQI Librazhd 1,380,000 2022-07-05 2022-07-06 37521530012022 Shpenz. per rritjen e AQT - makina BASHKIA PRRENJAS,LIK FAT NR 36/2022 DATE 09.06.2022,FH 26 DATE 09.06.2022,KONT NR.1665 DATE 07.06.2022,PROC VERBAL MARRJE NE DORZ. DATE 09.06.2022,PER BLERJE MJETI PER DREJTORINE E SHERBIMEVE ME TARGA AB 971 GD.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 276,540 2022-07-05 2022-07-06 37921530012022 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK FAT NR 42/2022 DT 01.07.2022,SITUACION PER PERIUDHEN 01-15 QERSHOR 2022,DT 17.06.2022,PROCES VERBAL DATE 17.06.2022 VENDIM KESHILLI NR 23 DT 08.04.2022,KONF NR 489/1 DATE 19.04.2022,KONT NR 1247/121 DATE 21.04.2022.
    Bashkia Prenjas (0821) Blerina Sadiku Librazhd 158,400 2022-07-05 2022-07-06 37621530012022 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK FAT NR 22/2022 DT 09.06.2022,FH NR 24 DT 09.06.2022,UP NR 18 DT 17.05.2022,KONT NR 1661 DT 07.06.2022,URDHER PER NG KOMIS 338 DT 07.06.2022,PROC VERB MARRJE NE DORZIM,DT 09.06.2022,UB NR 4694,PER BLERJE UNIFORMA PER ZJARRFIK
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 15,421 2022-07-05 2022-07-06 38521530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2022138869/2022 DT 17.06.2022,PER SIG MJETI ME TARGE AB695AB,UP NR 21 DATE 01.06.2022,VEND FIT NR 59 DATE 10.06.2022,KONT NR 1713 DATE 10.06.2022,SIGURACION NR 246 DATE 17.06.2022,UB NR 4696.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 511,608 2022-07-05 2022-07-06 37821530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 4211/2022,DATE 13.06.2022,PER BLERJE KARBURANTI,FH NR 27 DATE 13.06.2022,UP NR 2 DATE 28.01.2022,VEND FIT NR 26 DATE 16.03.2022,KONT NR 934 DATE 18.03.2022,UB NR 4642.
    Bashkia Prenjas (0821) ART TRAVEL SH.P.K Librazhd 45,000 2022-07-05 2022-07-06 38021530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR. 24/2022 DATE 21.06.2022FTESE PER PJESEMARRJE NR 2271 PROT DATE 06.06.2022,PROCES VERBAL DATE 13.06.2022LISTA EMERORE E PJESEMARRESVE DATE 11.06.2022.
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 28,335 2022-07-05 2022-07-06 38421530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2022138542/2022,DATE 16.06.2022,UP NR 21,DATE 01.06.2022,VEND FIT NR 59 DATE10.06.2022,KONT NR 1713 DATE10.06.2022,SIG NR 245 DATE 16.06.2022,PER MJETIN ME TARGA AA885ZS.
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 28,335 2022-07-05 2022-07-06 38321530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2022138541/2022 DATE 16.06.2022,UP NR 21 DATE 01.06.2022,VEND FIT NR 59 DATE 10.06.2022,KONT NR 1713 DATE 10.06.2022,SIG NR 244 DATE 16.06.2022,PER MJETIN ME TARGA AA244ZD,UB NR 4696.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 467,304 2022-07-05 2022-07-06 37721530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE NR 3854/2022 DATE 27.05.2022,FH NR 23 DATE 27.05.2022,UP NR 2 DATE 28.01.2022,KONT NR 934 DT 18.03.2022,PER BLERJE KARBURANTI,UB NR 4642,VEND FIT NR 26 DATE 16.03.2022.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 143,000 2022-06-29 2022-07-01 37321530012022 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHPENZIME UDHETIM E DIETA,PER MUAJIN QERSHOR 2022,SIPAS URDHERIT TE TITULLARIT PER LIKUJDIM NR. 390 DATE 29.06.2022 DHE LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 216,000 2022-06-30 2022-07-01 37421530012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna B.PRRENJAS,LIK. VENDIM GJYQESOR NR 1199 (13-2018-5133) DT 26.09.2018,TE GJYKATES ELBASAN,LENE NE FUQI SIPAS VEND. NR 10-2021-23909613 DT 23.12.2021,TE GJYKATES SE APELIT DURRESA,PER ENVER ALLA,URDHER TITULL PER PAG NR. 350 DATE 10.06.2022
    Bashkia Prenjas (0821) Interfibër Librazhd 79,860 2022-06-28 2022-06-29 36821530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR. 4609/2022 DATE 01.06.2022,PER SHPENZIME INTERNETI,KONT NR. 1056 DATE 01.04.2022,UP NR. 9 DATE 09.03.2022,VENDIM FITUESI NR. 35 DATE 31.03.2022,UB NR. 4651.
    Bashkia Prenjas (0821) NELSA Librazhd 201,423 2022-06-28 2022-06-29 37221530012022 Furnizime dhe sherbime me ushqim per mencat B.PRRENJAS,LIK FAT NR 381/2022 DATE 06.06.2022,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,FH NR 13 DATE 06.06.2022,UP NR 84 DATE 24.12.2020,VENDIM FITUESI NR 12 DATE 20.01.2021,KONT NR 268 DATE 28.01.2021,UB NR 4384.
    Bashkia Prenjas (0821) ZETAKONSULT Librazhd 706,633 2022-06-28 2022-06-29 36921530012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve B. PRRENJAS,LIK FAT NR 3/2022 DATE 01.06.2022,PER SUPERVIZIM PUNIMESH,PER OBJ. RIKONST TE RRUGES QUKES SKENDERBE,BASHKIA PRRENJAS,SIT NR 1 DATE 01.06.2022,UP NR 52 DATE 25.11.2021,VEND FIT NR 265 DT 07.12.2021,KONT NR 3273 DATE 07.12.2021.