Treasury Transactions 2019-2024

Treasury Branch:

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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) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 384,746 2021-06-22 2021-06-23 45921530012021 Elektricitet BASHKIA PRRENJAS,LIK E.ELEK PER MUAJIN MAJ 2021,PER 54 KONTRATA,NR.E-100245,E-100425,E-101085,E-101256,E-101408,E-136996,E-241932,E-100631,E-101519,E-136977,E-136978,E-245345,E-240001,E-136965,E-136963,E-116414,E-116407,E-136975,E116986.
    Bashkia Prenjas (0821) Albania Distribution Chem Librazhd 467,184 2021-06-16 2021-06-17 45621530012021 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK FAT NR 15/2021 DT 27.05.2021,FH NR 15 DT 27.05.2021,UP NR 12 DT 24.03.2021,V.FIT 76 DT 27.04.2021,KONT NR.1028 DT 11.05.2021,PROC.VERB MARRJE DORZ.PER MATERIALE HIDRAULIKE,PER MIRMBAJEN E UJSJELLESAVE,BLERJE KLOR,LOTI II.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 300,000 2021-06-15 2021-06-16 45221530012021 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS,PAGESE NDIHME FINANCIARE PER FAMILJET NE NEVOJE,SIPAS VKB NR 26 DATE 27.05.2021,KONFIRMIM PREFEKTURE NR 653/1 PROT DATE 08.06.2021 DHE LISTEPAGESA BASHKELIDHUR.
    Bashkia Prenjas (0821) BENNETT Librazhd 89,880 2021-06-15 2021-06-16 45421530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS LIKUJDIM FATURE NR 8/2021 DATE 01.06.2021,FH NR 26 DATE 01.06.2021,KONTRATE NR 1806 DATE 01.06.2021,UP NR 24,DATE 21.05.2021,UB NR 4477.PREVENTIV.
    Bashkia Prenjas (0821) KEVUÇI Librazhd 107,805 2021-06-15 2021-06-16 45521530012021 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE NR 26/2021 DATE 03.06.2021,FH NR 27 DATE 03.06.2021,PER BLERJE KARBURANTI,PER MZSH,UP NR 76 DATE 26.11.2020,VEND.FIT NR 4 DATE 07.01.2021,UB NR 4385,KONTRATE NR 243 DATE 26.01.2021.
    Bashkia Prenjas (0821) FONDI SHQIPTAR I ZHVILLIMIT(FSHZH) Librazhd 6,000,000 2021-06-15 2021-06-16 45021530012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore B. PRRENJAS,LIK BASHKFINANCIM PER NDERTIM UJSJELLESI KOVANIK,SKENDERBEJ,BARDHAJSUTAJ,RRAJCE E POSHTME BOGDAN,URDHERI I KRYET NR 150 DT 14.06.2021,SHKR. NR 398/2 DT 26.05.2021 E FSHZH,MARRVESHJE PERF INV,DHE MARRVESH 17.09.2018,DHE E V.2017.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 362,200 2021-06-15 2021-06-16 45321530012021 Ndihme ekonomike BASHKIA PRRENJAS,PAGESE 6% NDIHME EKONOMIKE PER MUAJIN PRILL 2021,PER BASHKINE PRRENJAS DHE NJESITE ADMINISTRATIVE QUKES,RRAJCE DHE LISTEPAGESAT BASHKELIDHUR.SIPAS VKB NR 24 DATE 27.05.2021,KONF PREF 651/1 DATE 03.06.2021.
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 118,677 2021-06-15 2021-06-16 45121530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 34/2021 DATE 20.05.2021,KONTRATE NR 1684 DATE 17.05.2021,SIGURIMI NR 183 AA837ZS,NR 184 AA885ZS,NR 185 AB695AB,NR 186 AA244ZD DT 19.05.2021,UB NR 4466,VEND FIT NR 110,DT 17.05.2021,UP NR 19 DT 22.04.2021
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 13,700 2021-06-14 2021-06-15 44921530012021 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,LIKUJDIM PAGESE PAAFTESI E PERKOHSHME NE PUNE NGA PUNEDHENESI.
    Bashkia Prenjas (0821) NELSA Librazhd 305,542 2021-06-14 2021-06-15 44721530012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 324/2021,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,PER VITIN 2021,LOTI I DHE LOTI II, DATE 31.05.2021,FH NR 24 DATE 31.05.2021,FH 25 DATE 31.05.2021,KONT NR 268 DATE 28.01.2021,UB NR 4384.
    Bashkia Prenjas (0821) KEVUÇI Librazhd 463,788 2021-06-14 2021-06-15 44821530012021 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE NR 24/2021 DATE 28.05.2021,PER BLERJE KARBURANTI PER BORDIN E KULLIMIT,FH NR 16 DATE 28.05.2021,KONTRATE NR 243 DATE 26.01.2021,UB NR 4385.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 272,225 2021-06-14 2021-06-15 44621530012021 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIKUJDIM FATURE PER SHERBIM POSTAR NR 77 DATE 30.05.2021.
    Bashkia Prenjas (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 8,640 2021-06-09 2021-06-10 43321530012021 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJIM KESHILLTARE PER MUAJIN MAJ 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 17,000 2021-06-09 2021-06-10 43421530012021 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LIKUJDIM QERAJE PER MUAJIN MAJ 2021,AMENDIM KONTRATE NR 16/1 DATE 05.01.2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 38,250 2021-06-09 2021-06-10 43621530012021 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJASLIKUJDIM QERA AMBIENI,PER MUAJIN MAJ 2021,AMENDIM KONTRATE 3426/1 DATE 23.10.2020,DHE LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 25,500 2021-06-09 2021-06-10 43521530012021 Shpenzime per qiramarrje ambjentesh BASHKIA PRRENJAS,LKUJDIM QERAJE PER MUAJIN MAJ 2021,AMENDIM KONTRATE 17/1 DATE 05.01.2021,SIPAS LISTEPGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 106,380 2021-06-09 2021-06-10 43121530012021 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM KESHILLTARE DHE KRYETARE FSHATRASH,SIPAS LISTEPAGESES BASHKELIDHUR,PER MUAJIN MAJ 2021.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 228,200 2021-06-09 2021-06-10 43221530012021 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM KESHILLTARE DHE KRYETARE FSHATRASH,PER MUAJIN MAJ 2021,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 1,408,450 2021-06-09 2021-06-10 43921530012021 Shtesa page te tjera BASHKIA PRRENJAS,LIKUJDIM KOMISIONERET E KZAZ,ANTARET E GNV,ANTRARET E KQV,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 17,706 2021-06-09 2021-06-10 43821530012021 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,PAGESE LEJE VJETORE SIPAS URDHERIT TEKRYETARIT NR 119 DATE 17.05.2021 DHE LISTEPAGESES BASHKELIDHUR.