Treasury Transactions 2019-2025

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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 5,732,208,597.00 4,037 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 552,191 2025-08-13 2025-08-14 29821530012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR - KRYETAR FSHATRASH PER M. KORRIK 2025
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 153,935 2025-08-13 2025-08-14 29721530012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR - KRYETAR FSHATRASH PER M. KORRIK 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,163,556 2025-08-13 2025-08-14 30021530012025 Te tjera transferta tek individet BASHKIA PRRENJAS,SUBVENCIONIMIN E QIRASE TE FAMILJEVE PERFITUSE (BONUSE QIRAJE)  PER PEIRUDHEN MAJ GUSHT  2025
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 153,706 2025-08-13 2025-08-14 29621530012025 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.128/2025,DT.04.08.2025 SHERBIM POSTAR MUAJI KORRIK 2025
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 11,604,862 2025-08-11 2025-08-12 29321530012025 Ndihme ekonomike BASHKIA PRRENJAS,NDIHMA EKONOMIKE MUAJI KORRIK 2025
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 224,401 2025-08-11 2025-08-12 29421530012025 Ndihme ekonomike BASHKIA PRRENJAS,NDIHMA EKONOMIKE 6% MUAJI QERSHOR 2025
    Bashkia Prenjas (0821) ECO-ELB Librazhd 650,100 2025-08-11 2025-08-12 29521530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS FAT. NR. 132/2025 DT. 04.07.2025 SHERBIMI PUBLIK PER MBETJET
    Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 150,191 2025-08-08 2025-08-11 29221530012025 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK.FAT.NR.2500486749,2500486764,2500486808,2500486791,2500486813 DT.07.08.2025,TAKSAT VJETORE E MJETEVE, BASHKIA PRRENJAS AUTOMJETE ME TARGA  AA885ZS,AA244ZD,AA837ZS,AB695AB.
    Bashkia Prenjas (0821) INSTITUTI I NDERTIMIT  ( I N ) Librazhd 33,024 2025-08-07 2025-08-08 29021530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,FAT.NR.526/2025 DT.24.07.2025,LIKUJDIM MARREVESHJE NR.528/1 DT. 22.05.2025 PER KRYERJEN E OPONENCES TEKNIKE TE PROJEKTIT TE ZBATIMIT PER OBJEKTIN  RIKONSTRUKSION QENDER  RINORE MULTIFUNKSIONALE
    Bashkia Prenjas (0821) Interfibër Librazhd 55,083 2025-08-07 2025-08-08 29121530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS, FAT.NR.2044/2025 DT.01.08.2025 KONTRATA NR.379 PROT. DATE 11.02.2025 SHPENZIME INTERNETI.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 376,605 2025-08-04 2025-08-05 28821530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT KORRIK 2025
    Bashkia Prenjas (0821) KASTRIOT KURMAKU Librazhd 18,000 2025-08-04 2025-08-05 28921530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,NDALESE  SEKUESTRO SIPAS VENDIMI TE GJYKATES NR.644 DATE 31.05.2022 PER ZNJ.JOSILDA JOSIF CELIKU  PER MUAJIN KORRIK 2025.
    Bashkia Prenjas (0821) Banka OTP Albania Librazhd 332,022 2025-08-04 2025-08-05 28721530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT KORRIK 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 16,148,628 2025-08-04 2025-08-05 28521530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT KORRIK 2025
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 820,275 2025-08-04 2025-08-05 28621530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT KORRIK 2025
    Bashkia Prenjas (0821) Blueprint Technologies Librazhd 1,199,904 2025-07-29 2025-07-30 27721530012025 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA PRRENJAS,LIK.FAT.NR.47/2025 DT.17.07.2025,KONTRATA NR.1552 PROT.DATE 15.07.2025 BLERJE KOMPJUTERA.
    Bashkia Prenjas (0821) CRF Librazhd 344,544 2025-07-29 2025-07-30 27821530012025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BASHKIA PRRENJAS,LIK.FAT.NR.32/2025 DT.18.07.2025,KONTRATA NR.1566 PROT.DATE 16.07.2025 BLERJE KONDICIONERE PER ZYRAT E BASHKISE.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 188,388 2025-07-29 2025-07-30 27521530012025 Te tjera transferime korrente BASHKIA PRRENJAS,LIKUJDIM NDIHME FINANCIARE PER FAMILJEN E Z.MUSA SABRI HALILI, BANESA E TE CILIT ESHTE DEMTUAR NGA ZJARRI VKB NR.39 DATE 27.06.2025 DHE KONFIRMIM PREFEKTURE NR.773/1 DT.16.07.2025.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 1,351,605 2025-07-29 2025-07-30 27921530012025 Shpenzime te tjera transporti BASHKIA PRRENJAS,SHPERBLIM I KOMISIONEREVE TE KQV,GNV TE KZAZ 54 PRRENJAS
    Bashkia Prenjas (0821) NAIM HYSI Librazhd 856,800 2025-07-24 2025-07-25 27421530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.90/2025 DT.11.07.2025,KONTRATA NR.1426 PROT. DATE 30.06.2025 BLERJE PAISJE DHE MATERIALE GADISHMERIE PER MZSH.