Treasury Transactions 2019-2026

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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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  • 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 6,720,279,863.00 4,452 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) INSTITUTI I NDERTIMIT  ( I N ) Librazhd 17,351 2026-07-13 2026-07-14 26921530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.437/2026 DATE 06.07.2026, LIKUJDIM MARREV.NR.1436/1,804/1 DT.18.06.2026LIKUJDIM MARREVESHJE PER KRYERJEN E OPONENCES TEKNIKE TE PROJEKTIT TE ZBATIMIT PER OBJEKTIN RIPARIM SHTRESAVE ASFALTIKE TE RRUGEVE TE QYTET
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 186,192 2026-07-13 2026-07-14 27121530012026 Ndihme ekonomike BASHKIA PRRENJAS,LIK 6 PERQIND NDIHME EKONOMIKE SIPAS VKB NR.42 DT.29.06.2026 KONFIRMIM PREFEKTURE NR.750/1 DT.06.07.2026 MUAJI MAJ 2026
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 167,280 2026-07-13 2026-07-14 27021530012026 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.96/2026 DATE 02.07.2026 SHERBIME POSTARE MUAJI QERSHOR 2026
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 214,500 2026-07-13 2026-07-14 27221530012026 Udhetim i brendshem BASHKIA PRRENJAS,SHPENZIME UDHETIM I BRENDSHEM
    Bashkia Prenjas (0821) Shoqata Kombetare e Bashkive te Shqiperise Librazhd 396,372 2026-07-10 2026-07-13 26821530012026 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA PRRENJAS, KONTRIBUT PER SHOQATEN AUTONOME VENDORE
    Bashkia Prenjas (0821) ONE ALBANIA Librazhd 316 2026-07-09 2026-07-10 26721530012026 Sherbime telefonike BASHKIA PRRENJAS,LIK.FAT.NR.3653944/2026 DATE 01.07.2026  SHERBIME TELEFONIKE MUAJI QERSHOR 2026
    Bashkia Prenjas (0821) DREJTORIA VENDORE E ASHK-se ELBASAN Librazhd 500 2026-07-08 2026-07-09 26521530012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PRRENJAS,LIK.FAT.NR.21211 DATE 07.07.2026,LIKUJDIM KERKESES PER SHERBIM KADASTRAL NR.21730 DATE 07.07.2026
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 10,413,869 2026-07-08 2026-07-09 26621530012026 Ndihme ekonomike BASHKIA PRRENJAS,LIKUIDIMI I NDIHMES EKONOMIKE PER MUAJIN  QERSHOR  2026
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 280,214 2026-07-07 2026-07-08 26221530012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.735/2026 DATE 30.06.2026,KONTRATA NR.1105 PROT. DATE 27.04.2026  BLERJE USHQIMESH PER KOPSHTETIN DHE CERDHEN
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 138,084 2026-07-07 2026-07-08 26321530012026 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.734/2026 DATE 30.06.2026,KONTRAT NR.1341 DATE 28.05.2026 BLERJE USHQIME ME LOTE LOTI 2 BLERJE USHQIMESH PER  QENDREN DITORE SHTEPIJA E TE MOSHUARVE
    Bashkia Prenjas (0821) ALBANIAN SATELLITE COMMUNICATIONS Librazhd 67,000 2026-07-07 2026-07-08 26421530012026 Materiale dhe pajisje labratorik e te sherbimit publik BASHKIA PRRENJAS,LIK.FAT.NR 53875/2026 DATE 02.07.2026,KONTRATE NR.640 DT.03.03.2026 SHPENZIME INTERNETI
    Bashkia Prenjas (0821) ZEQIRI Librazhd 752,160 2026-07-07 2026-07-08 26121530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS, FAT.NR.28/2026 DT.18.05.2026 KONTRATA NR.1221 PROT DATE 12.05.2026 BLERJE GOMASH PER MJETETE E BASHKISE
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 386,467 2026-07-02 2026-07-03 25821530012026 Te tjera transferta tek individet BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2026
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 199,070 2026-07-02 2026-07-03 25721530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2026
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 847,595 2026-07-02 2026-07-03 25521530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2026
    Bashkia Prenjas (0821) Banka OTP Albania Librazhd 523,593 2026-07-02 2026-07-03 25621530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2026
    Bashkia Prenjas (0821) KASTRIOT KURMAKU Librazhd 18,000 2026-07-02 2026-07-03 25921530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,NDALESE SEKUESTRO JOSILDA JOSIF CELIKU MUAJI QERSHOR 2026
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 17,621,736 2026-07-02 2026-07-03 25421530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2026
    Bashkia Prenjas (0821) METEO SH.P.K Librazhd 18,839,337 2026-06-29 2026-06-30 24821530012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.615/2026 DATE 26.06.2026, SIT.NR.3,KONTRATA NR.2288 PROT. DATE 02.10.2025 RIKONSTRUKSION DHE ASFALTIM I UNAZËS KATJEL,URAKE,F PRRENJAS DHE RRUGEVE TE LAGJES LEKA, CELA, MARTA F.QUKES,B.PRRENJAS VITI 2025-2026
    Bashkia Prenjas (0821) MARTINI KONSTRUKSION - REAL ESTATE Librazhd 834,337 2026-06-24 2026-06-25 24721530012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.49/2026 DT.29.05.2026,KONTRATA NR.2324 PROT.DATE 06.10.2025 RIKONSTRUKSION QENDRA RINORE DIXHITALE PER AFTESITE E RINISE DHE PUNES DIXHITALE YOUTH HUB VITI 2025