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 info@ais.al. 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)
    All FBS All 86,610,000.00 41 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) FBS Tirane 1,365,000 2023-03-08 2023-03-23 51321010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Lik mirmb objek sist elek i inv regj dhe perd periudh 13.09.22-12.12.2022 kon vazh 37390/7 dt 11.12.17 rap sherb 13.09.22-12.12.22 pvmd 12.12.22 fat 13/22 dt 12.12.2022
    Bashkia Tirana (3535) FBS Tirane 1,416,000 2023-01-25 2023-01-26 576921010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Lik mirmb per obj sit elek in e regj dhe perd te aset ne inst e bashkis tiran kon vazh 37391/7 dt 11.12.2017 pv 12.12.2022 fat 12/22 dt 12.12.22
    Bashkia Tirana (3535) FBS Tirane 1,365,000 2022-10-17 2022-11-10 394421010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmbajtje obj Sisitemi elek ndermarje varsie BT 12.06.2022 - 12.09.22 kont vazh 37390/7 dt 11.12.17 Uk vazh 8581 dt 01.03.22 fat elek 05/2022 dt 12.09.22 PV drz 12.09.22 raport 12.06.22-12.09.22
    Bashkia Tirana (3535) FBS Tirane 96,000 2022-10-14 2022-10-24 394221010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmbajtje Linearizimi aseteve inst varsis BT 12.03.22-12.06.22 scan 3183/22 kont vazh 37391/7 dt.11.12.17 UK vazh 8581 dt 01.03.22 fat elek 3/2022 dt 13.06.22 diferenc PV drz 13.06.22 raport sherb 12.03.22-12.06.22
    Bashkia Tirana (3535) FBS Tirane 1,416,000 2022-10-14 2022-10-24 394321010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmbajtje Linearizimi aseteve inst varsis BT 12.06.22-12.09.22 kont vazh 37391/7 dt.11.12.17 UK vahz 8581 dt 01.03.22 fat 6/2022 dt.12.09.22 PV drz 12.09.22 raport sherb 12.06.22-12.09.22
    Bashkia Tirana (3535) FBS Tirane 1,320,000 2022-08-31 2022-09-06 318321010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane lik'Linearizimi i aseteve BT' kontr vazhd 37391/7 dt.11.12.17 UK ne vazhd 8581 dt.01.03.22 fat 3/22 dt.13.06.22 pv verifikim marr dorz13.06.22 rap sherb 12.03.22-12.06.22
    Bashkia Tirana (3535) FBS Tirane 1,365,000 2022-07-07 2022-07-15 244921010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Lik mirmb per obj Sis elek i inv regj dhe perd te aseteve Bashkia Tirane 12.03.2022-12.06.2022 kont vazh 37390/7 dt 11.12.2017 uk vazh 8581/01.03.2022 fat42022 dt13.06.22 pv verfmarrdorz 13.06.2022 rs12.03.22-12.06.22
    Bashkia Tirana (3535) FBS Tirane 1,416,000 2022-05-11 2022-05-18 150521010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane lik mirmbajtje per objekt Linearizim i menaxh te aseteve ne Bashkine Tirane kont ne vazh 37391/7 dt 11.12.2017 uk 8581 dt 01.03.2022 fat elek 2/2022 dt 15.03.2022 pv 15.03.22 rap permb 12.12.2021-12.03.2022
    Bashkia Tirana (3535) FBS Tirane 1,365,000 2022-05-09 2022-05-12 142921010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane mirmbjatje sisteme elektronik asteeve BT 12.12.21-12.03.22 kont vazh 37391/7 dt.11.12.2017 Uk 8581 dt.01.03.22 fat 1/2022 dt.15.03.22 PV marr dorzim 15.03.22 rap 12.12.21-12.03.22
    Bashkia Tirana (3535) FBS Tirane 1,365,000 2021-12-30 2022-01-14 505621010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmbajtje Sisitemi elektronik 12.09.2021-12.12.2021 kont vazh 37391/7 dt11.12.17 fat 18/2021 dt.13.12.21 PV marr dorzim 13.12.21 rap sherb 12.09.21-12.12.21
    Bashkia Tirana (3535) FBS Tirane 1,416,000 2021-12-29 2022-01-11 509421010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane mirmbajtje linearizim i menaxhimit te aseteve ne BT 12.09.21-12.12.21 kont vazh 37391/7 dt.11.12.17 raport sherbim PV dt.13.12.21 fat 17/2021 dt.13.12.2021
    Bashkia Tirana (3535) FBS Tirane 1,416,000 2021-09-23 2021-09-29 311121010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Likujd miremb per objekt "Lineariz i menaxhim te asetev ne insitucion e BT" periudh 12.06.2021-12.09.2021, kontr vazh 37391/7, dt 11.12.2017, fat elektro 12/2021, dt 13.09.2021, PV verif marr dt 13.09.2021,
    Bashkia Tirana (3535) FBS Tirane 1,365,000 2021-09-23 2021-09-29 310821010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Likuj mirembj per "Sistem elekton inventar regjistrim dhe perdori te asetev te BT" 12.06.2021-12.09.2021. kont vazh 37390/7, dt 11.12.2017, Fature 15/2021, dt 14.09.2021, PV verif dhe marr dt 14.09.2021, Raport sherb
    Bashkia Tirana (3535) FBS Tirane 1,365,000 2021-07-17 2021-07-22 235121010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembatje Kont ne vazhd 37390/7 dt 11.12.2017 fat 8/2021 dt 14.06.2021
    Bashkia Tirana (3535) FBS Tirane 1,416,000 2021-07-17 2021-07-22 235021010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miermbatje sistemi Kont ne vazhd 37391/7 dt 11.12.17 fat 7/2021 dt 14.06.21 pv 14.06.2021
    Bashkia Tirana (3535) FBS Tirane 1,365,000 2021-03-30 2021-04-02 90521010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje sistemi elekt i invenatrz Kont ne vazhd 37390/7 dt 11.12.2017 fat 6/2021 dt 16.03.2021 pv 16.03.2021
    Bashkia Tirana (3535) FBS Tirane 1,416,000 2021-03-20 2021-03-25 82021010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt eLinearizim asete Kont ne vazhd 37391/7 dt 11.12.2017 Fat 1/2021 dt 12.03.2021 Pv 12.03.2021
    Bashkia Tirana (3535) FBS Tirane 1,416,000 2021-01-09 2021-01-19 416121010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Shpenzime mirembatje per linearizimin e aseteve Kont ne vazhd 37391/7 dt 11.12.2017 fat 11708488 dt 14.12.2020 Pv 14.12.2020
    Bashkia Tirana (3535) FBS Tirane 1,365,000 2021-01-09 2021-01-19 416221010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Shpenzime mirembatje persistemim elektornik Kont en vazhd 37390/7 dt 11.12.17 Fat 11708489 dt 14.12.2020 pv 14.12.2020
    Bashkia Tirana (3535) FBS Tirane 1,365,000 2020-10-16 2020-10-26 293421010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Sisitemi elektronik i inventarizimit rregj dhe perdorimi aseteve BT 12.06.20-12.09.20 kont 37390/7 dt.11.12.17 fat.11708485 dt.12.09.20 PV 15.09.20 shk.30748/1 dt.18.09.20