Treasury Transactions 2015-2018

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

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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) ALBDESIGN PSP All 10,249,080.00 14 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) ALBDESIGN PSP Tirane 40,600 2018-08-30 2018-09-10 280221010012018 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Fature blerje dokumentacioni viti 2017 per mzh shk.4008 26.01.18 kont 29901/7 9.09.17 fat.48726738 10.10.17 fh 51 10.10.17 PV 10.10.17
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 249,000 2018-08-30 2018-09-04 280321010012018 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje kartolina zarfa dhe kartevizita per aparatin shk.5625 07.02.18 shk.4008 26.01.18 kont 2990/7 19.09.17 fat.57776522 20.12.17 fh 103 20.12.17 PV 20.12.17
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 1,569,320 2018-05-08 2018-05-16 149221010012018 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje dokumentacioni per 2017 shk.5625 07.02.18 UP 29901 11.08.17 rap permb 29901/3 kont 29901/7 19.09.17 shk.4008 26.01.2018 fat.48726738 /37/35/36 10.10.17 57776522 20.12.17 FH 51 10.10.17 FH 103 20.12.17
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 4,606,800 2017-11-02 2017-11-07 288521010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim Paketa Promocionale e Rrethit Tirane Shk.13178 06.04.2016 UP.33751 07.11.16 PV 30.11.2016 rap.2356 20.01.2017 kont 2356/4 20.03.2017 shk.34029 26.09.2017 fat.3370687872 03.04.2017 fat.33706873 03.04.2017
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 34,560 2017-05-17 2017-05-22 111921010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje dokumentacioni Shkresa 3550 dt 27.01.2017 Kont 12957/17 dt 22.09.2016 Fat 39919019 fat 39919018 dt 21.12.2016 Fh 154 dhe 155 dt 21.12.2016 pv 21.12.2016
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 30,000 2017-05-17 2017-05-19 111821010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje dokumentacioni per BT 2016 Shk.39093 19.12.2016 Kont.12957/17 22.09.2016 fat.39766233 28.10.2016 FH.130 01.11.2016 PV marr dorzim 01.11.2016
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 259,680 2017-05-17 2017-05-19 112021010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje dokumentacionesh per Bashkine Tirane 2016 Shk.3550 27.01.2017 Kont.12957/17 22.09.2016 fat.39919094 30.12.2016 FH.161 30.12.2016 PV marr dorzim 30.12.2016
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 57,600 2017-05-17 2017-05-19 112121010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje dokumentacioni Per BT 2016 Shk.3550 27.01.2017 Kont.12957/17 22.09.2016 fat.39919087 39919088 29.12.2016 FH.162 163 30.12.2016 PV marrjes dorezim 30.12.2016
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 1,881,120 2017-05-17 2017-05-19 111621010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje dokumentacionu BT 2016 UP.12957 27.04.2016 UKVl 12957/1 njof fit 12957/4 02.09.16 Shk.39093 19.12.16 Kon.12957/17 22.09.16 fat.33706909 39766111 39766110 13.10.16 FH.117 13.10.16 PV marr dorz 13.10.16
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 117,600 2016-12-07 2016-12-13 215221010012016 Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane Blerje Kancelari Flete palosje shk.36276 dt25.11.16 UP 68 14.09.16 fat.33706491 dt.19.09.16 PV.27767 dt.15.09.16 PV marr dorz 19.09.16
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 672,000 2016-04-26 2016-04-27 46421010012016 Kancelari 2101001 Bashkia Tirane kanceleri up 5 dt 26.01.2016 njof fit 2528/4 dt 02.02.2016 pv 08.02.2016 fat 294101074 dt 08.02.2016 fh 13 dt 08.02.2016
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 588,000 2016-02-18 2016-02-19 14521010012016 Blerje dokumentacioni 2101001 Bashkia Tirane Blerje kartolina Up 68 dt 24.12.15 pv 28.12.15 fat 29101465 dt 31.12.15 fh 105 dt 31.12.15
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 24,000 2016-02-17 2016-02-17 13421010012016 Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane Blerje Harta Up 56 dt 27.11.15 Ftese oferte 21.12.15 Pv 21.12.2015 Fat 56 dt 24.12.15 Fh 99 dt 24.12.15
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 118,800 2015-12-29 2015-12-30 231421010012015 Te tjera materiale dhe sherbime speciale 2101001 BASHKIA TIRANE dosje Up 55 dt 27.11.15 oferte 19808 dt 04.12.15 gfat 23766308 dt 11.12.15 fh 94 dt 11.12.2015 fh 94 dt 11.12.2015
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