Treasury Transactions 2019-2026

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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  • 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 6,484,821,973.00 4,352 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) METEO SH.P.K Librazhd 4,776,606 2026-04-21 2026-04-22 14821530012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK.5 PERQIND GARANCI PUNIMESH,ÇERT.PERF.DT.18.03.2026,ÇERT.PERK.DT.04.05.2022 AKT KOLAUD.DT.20.04.2022,PERIU.GARNT.12 MUAJ,KONT.NR.3954 DT.24.11.2020,RIK. DHE RIVESHJE ME ASFALTIM I PJESEVE TE DEMTUARA TE RRUGEVE B.PRRENJA
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 101,124 2026-04-21 2026-04-22 15121530012026 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI MARS 2026.
    Bashkia Prenjas (0821) KUPA Librazhd 4,638,973 2026-04-21 2026-04-22 13521530012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIK. FAT.NR.70/2026 DT.10.03.2026,SIT.PJESOR NR.2,KONTRATA NR.2174 PROT.DATE 22.09.2025 RIKONSTRUKSION I KANALIT TE LINGAJCËS  FAZA III , FSHATI RRAJCË,NJËSIA ADMINISTRATIVE RRAJCË, BASHKIA PRRENJAS.VITI 2025
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 677,968 2026-04-21 2026-04-22 15021530012026 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI MARS 2026
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 19,561,938 2026-04-21 2026-04-22 15321530012026 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESIA,KOMPESIM ENERGJIE,BASHKIA PRRENJAS, QUKESI,RRAJCA,STRAVAJ, PRILL 2026
    Bashkia Prenjas (0821) ALBANIAN SATELLITE COMMUNICATIONS Librazhd 67,000 2026-04-21 2026-04-22 15221530012026 Materiale dhe pajisje labratorik e te sherbimit publik BASHKIA PRRENJAS,LIK. FAT.NR 50073/2026 DT.07.04.2026 KONTRATE NR.640 DATE 03.03.2026 SHPENZIME INTERNETI
    Bashkia Prenjas (0821) M.C.CATERING Librazhd 264,247 2026-04-20 2026-04-21 14721530012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.307/2026, DT.02.04.2026 KONTRATA NR.843 PROT. DATE 15.04.2025  BLERJE USHQIMESH PER KOPSHTETIN DHE CERDHEN PER VITIN 2025
    Bashkia Prenjas (0821) MURATI Librazhd 1,294,523 2026-04-20 2026-04-21 14921530012026 Garanci bankare te vitit vazhdim per sigurimin e ofertes,Te Dala BASHKIA PRRENJAS,LIK.GARANCI PUNIMESH,ÇERT.PERFUN.DT.08.04.2026,ÇERT.PERKOH.DT.30.012.2024,AKT-KOLAUD.DT.26.12.2024,PERIUDH.GARNC.12 MUAJ, KONTRATE NR.815 DATE 07.03.2024, RIKONSTRUKSION I SHKOLLES SE MESME DALIP TOCKA KOTODESH
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 203,500 2026-04-15 2026-04-16 14221530012026 Udhetim i brendshem BASHKIA PRRENJAS,UDHETIM I BRENDSHEM MUAJI MARS 2026
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 54,400 2026-04-14 2026-04-16 138521530012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA PRRENJAS,LIK.QERA AMBJENTE MUAJIT MARS 2026
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 155,354 2026-04-15 2026-04-16 14121530012026 Ndihme ekonomike BASHKIA PRRENJAS,NDIHME EKONOMIKE 6 PERQIND  PËR MUAJIN SHKURT 2026
    Bashkia Prenjas (0821) Dashmir Lacka Librazhd 914,724 2026-04-15 2026-04-16 14321530012026 Pjese kembimi, goma dhe bateri BASHKIA PRRENJAS,LIK.FAT.NR.2/2026 DT.03.04.2026, Kontrate Nr.411 Prot.date 05.02.2026, Sherbim servisi dhe pjese kembimi per mjetet e bashkise
    Bashkia Prenjas (0821) ECO-ELB Librazhd 280,924 2026-04-15 2026-04-16 14521530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.55/2026 DATE: 02.04.2026 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 17-31.03.2026
    Bashkia Prenjas (0821) ECO-ELB Librazhd 263,265 2026-04-15 2026-04-16 14421530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.54/2026 DATE: 02.04.2026 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-16.03.2026
    Bashkia Prenjas (0821) Sinani Trading Librazhd 203,760 2026-04-15 2026-04-16 13421530012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PRRENJAS,LIK.FAT.NR.284/2026 DT.12.03.2026 KON. 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) ONE ALBANIA Librazhd 1,221 2026-04-15 2026-04-16 14621530012026 Sherbime telefonike BASHKIA PRRENJAS,LIK.FAT.NR.630371/2026 DATE 31.01.2026 SHERBIME TELEFONIKE MUAJI JANAR 2026
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 144,312 2026-04-14 2026-04-15 14021530012026 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.52/2026 DT.02.04.2026 POSTA MUAJI MARS 2026
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 554,030 2026-04-14 2026-04-15 136521530012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR FSHATRASH  MUAJIT MARS 2026
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 153,935 2026-04-14 2026-04-15 137521530012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR FSHATRASH  MUAJIT MARS 2026
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 10,625,581 2026-04-09 2026-04-10 13321530012026 Ndihme ekonomike BASHKIA PRRENJAS,NDIHMA EKONOMIKE MUAJI MARS 2026