Treasury Transactions 2015-2018

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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

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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 Tirana (3535) ATOM All 12,585,076.00 9 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 Tirana (3535) ATOM Tirane 119,800 2018-10-11 2018-10-17 327821010012018 Sherbime te tjera 2101001 Bashkia Tirane Blerje malli ne funksion te serverit BT Shk.35516 dt.26.09.18 PV emergjence 13.03.18 fat.58753953 13.03.18 fh 19 13.03.18 PV 13.03.18
    Bashkia Tirana (3535) ATOM Tirane 550,080 2018-09-11 2018-09-13 287421010012018 Materiale per funksionimin e pajisjeve te zyres 2101001 Bashkia Tirane Blerje mat per funsk e pajisj te zyrave Up 12 dt 25.04.18 Njof fit 16023/2 dt 26.04.18 Pv 1 dt 26.04.18 Fat 61625028 dt 27.04.18 Fh 27 dt 27.04.2018 pv dorz 27.04.18
    Bashkia Tirana (3535) ATOM Tirane 950,160 2018-05-14 2018-05-16 157421010012018 Sherbime te tjera 2101001 Bashkia Tirane Likuidim fature per mirmbajtje e paisjeve te zyrave per BT 2017 akt konst 13.09.17 18.09.17 13.09.17 11.12.17 18.12.17 04.12.17 25.12.17 29.12.17 fat.55840428 52770307 PV 18.12.17 29.12.17
    Bashkia Tirana (3535) ATOM Tirane 1,909,860 2018-05-14 2018-05-16 156121010012018 Sherbime te tjera 2101001 Bashkia Tirane Likuidim fat mirmbajt e paisj te zyrave per BT 2017 shk.27702/10 08.09.17 UP 27702 20.07.17rap permb 27702/3 11.08.17 kont 27702/6 28.08.17 akt konst 20.11.17 30.11.17 20.11.17 fat.55840165 30.11.17 fat.52778413 31.10
    Bashkia Tirana (3535) ATOM Tirane 5,041,764 2017-09-28 2017-10-04 249221010012017 Shpenzime per mirembajtjen e paisjeve te zyrave 2101001 Bashkia Tirane Lik fat mirmbajteje paisje zyrash per BT 2016 U.Kom.dorz 16715/10 06.07.16 U.Kom.vl 10302 05.04.16 PV 03..11.16 PV 11.11.16 shk.4211 31.01.17 kont.16715/7 fat.41603305 31.10.16 41668811 28.12.16 4166523 30.11.16
    Bashkia Tirana (3535) ATOM Tirane 794,304 2017-04-26 2017-04-28 81821010012017 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Mirmbajtje paisje zyrash BT 2016 shk.39696 23.12.16 kont.16715/7 06.07.16 akt-kont 11.11.16 fat.38138942 11.11.16 PV marr dorz dhe riparimi 11.11.16 dhe 03.11.2016 kom vl 10302 05.04.16 kom doz
    Bashkia Tirana (3535) ATOM Tirane 544,716 2017-04-26 2017-04-28 81521010012017 Shpenzime per mirembajtjen e paisjeve te zyrave 2101001 Bashkia Tirane Mirmbajtje pajise zyra Bt 2016 shk.39696 23.12.16 kont.16715/7 06.07.16 akt-kon 20.08.1731.05.16 fat.38121356 31.08.16 sit.31.08.16 PV marr dorz dhe rip dif 20.08.16 31.08 kom dorz.16715/10 06.07 kom vl.10302 05.04
    Bashkia Tirana (3535) ATOM Tirane 1,205,580 2017-04-26 2017-04-28 81721010012017 Shpenzime per mirembajtjen e paisjeve te zyrave 2101001 Bashkia Tirane Mirmbajtje paisje zyrash BT 2016 shk.39696 23.12.16 kont.16715/7 06.07.16 akt-kons 30.09.16 14.09.16 fat.38121385 30.09.16 sit.30.09.16 PV dorz dhe rip dif.14..09.16 30.09.16 kom.mar.dorz 16715/10 kom.vl10302
    Bashkia Tirana (3535) ATOM Tirane 1,468,812 2016-11-17 2016-11-22 194421010012016 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mirembajtje pajsije zyre Kont 16715/7 dt 06.07.2016 ne vazhd Fat 35581226 dt 29.07.2016 Sit 29.07.2016 Pv marrje ne droz 18.07.2016 ,22.07.2016,27.07.16,29.07.16
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