Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 6,303,711,302.00 4,256 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 3,200 2026-02-10 2026-02-11 4521530012026 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK.FAT.NR.2729/2026 DATE 30.01.2026, KONTROLL TEKNIK AUTOMJETI PER TRANSPORT TE VEÇANTE MBI 3.5 TON ME TARGA AB680RK
    Bashkia Prenjas (0821) KRIVA Librazhd 8,500 2026-02-10 2026-02-11 4621530012026 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK.FAT.NR.4/2026 DATE 30.01.2026, KOLAUDIM TEOGRAFI TEKNIK AUTOMJETI PER TRANSPORT TE VEÇANTE MBI 3.5 TON ME TARGA AB680RK
    Bashkia Prenjas (0821) FEDERATA SHQIPTARE E FUTBOLLIT Librazhd 6,476,185 2026-02-10 2026-02-11 4721530012026 Te tjera transferime korrente BASHKIA PRRENJAS,LIKUJDIM 30 PERQIND TE MARREVESHJES NR.429 DATE 18.02.2025 DHE FSHF-se PER FUSHEN DHE MINI FUSHEN E FUTBOLLIT, QYTETI PRRENJAS.
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 574,800 2026-02-09 2026-02-10 3821530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.325/2025 DATE 29.12.2025, KONTRATA NR.1600 DT.21.07.2025 ORGANIZIM I AKTIVITETEVE ARTISTIKE DHE KULTURORE PER VITIN 2025.
    Bashkia Prenjas (0821) Sinani Trading Librazhd 144,000 2026-02-09 2026-02-10 3621530012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PRRENJAS,LIK.FAT.NR.1080/2025 DATE 16.12.2025, KONTRATA NR.2485 PROT.DATE 22.10.2025 BLERJE DRU ZJARRI DHE PELET  PËR SHKOLLAT, KOPSHTET, CERDHET DHE INSTITUCIONET NË VARËSI TË  BASHKISE PRRENJAS, ME LOTE, LOTI 2 - BLERJE PELET
    Bashkia Prenjas (0821) Albsig Jete Librazhd 350,000 2026-02-09 2026-02-10 4321530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.66982/2025 DATE 29.12.2025, KONTRATA NR.3000 PROT.DATE 24.12.2025 SIGURIM PUNONJESISH SEKTORI MZSH
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 279,600 2026-02-09 2026-02-10 3721530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.321/2025 DATE 27.12.2025, KONTRATA NR.1600 DT.21.07.2025 ORGANIZIM I AKTIVITETEVE ARTISTIKE DHE KULTURORE PER VITIN 2025.
    Bashkia Prenjas (0821) Telia Kurti Librazhd 150,000 2026-02-09 2026-02-10 4121530012026 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.84/2025 DATE 22.12.2025, KONTRATA NR.2956 PROT.DATE 18.12.2025 AKTIVITET PER PERSONAT ME AFTESI NDRYSHE
    Bashkia Prenjas (0821) KASTRIOT KURMAKU Librazhd 18,000 2026-02-04 2026-02-05 3421530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,SEKUESTRO PAGE SIPAS VENDIMI TE GJYKATES NR.644 DATE 31.05.2022 PER ZNJ.JOSILDA JOSIF CELIKU  PER MUAJIN JANAR 2026
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 10,764,521 2026-02-04 2026-02-05 3521530012026 Ndihme ekonomike BASHKIA PRRENJAS, LIKUJDIM ND.EKONOMIKE MUAJI JANAR 2026
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 17,863,102 2026-02-04 2026-02-05 3021530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT JANAR 2026
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 804,714 2026-02-04 2026-02-05 3121530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT JANAR 2026
    Bashkia Prenjas (0821) Banka OTP Albania Librazhd 396,853 2026-02-04 2026-02-05 3221530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT JANAR 2026
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 376,605 2026-02-04 2026-02-05 3321530012026 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT JANAR 2026
    Bashkia Prenjas (0821) ERGI Librazhd 18,968,664 2025-12-31 2026-01-29 51721530012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA PRRENJAS,LIK.FAT.NR.86/2025 DATE 10.12.2025,SITUACION PERFUNDIMTAR,KONTRATA NR.2598 PROT.DATE 11.10.2024 NDERTIM I SHKOLLES SE MESME SALI HALILI 3 KAT,RRAJCE FUSHE.
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 128,634 2026-01-26 2026-01-29 2321530012026 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI DHJETOR 2025.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 19,481,014 2026-01-26 2026-01-29 2221530012026 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESI DHE INVALIDE MUAJI JANAR 2026
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 708,375 2026-01-26 2026-01-29 2421530012026 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI DHJETOR 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 85,000 2026-01-19 2026-01-20 1621530012026 Sherbime te tjera BASHKIA PRRENJAS,PAGESE EKSPERTESH PJESEMARRES NE PROCESIN E REKRUTIMIT TE PUNONJESVE NE BASHKINE PRRENJAS SIPAS KONTRATES NR.1206 DATE 05.06.2025.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 153,935 2026-01-19 2026-01-20 1421530012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTARESH DHE KRYEPLEQEVE TE FSHATRAVE MUAJI DHJETOR 2025