Treasury Transactions 2019-2024

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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) BNT ELECTRONIC`S All 224,652,012.00 99 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) BNT ELECTRONIC`S Tirane 1,169,569 2024-11-05 2024-11-14 525621010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbime printimi per periudhen 02.09.2024-30.09.2024 Kntr vzhd 3269/2 21.02.2024 skn ush 1733/2024 Proc verb 09.10.2024 Fat 1331/2024 9.10.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 192,000 2024-10-24 2024-10-30 506921010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 7.9.24-6.10.24 Sist elektronik per ruajt mnxh dhe ndjek forme elektronike info bazuar dok zyrtare leter Kont vzhd 3324/5 dt7.3.23 skn USH 3406/2023 Fat1324/2024 Dt7.10.24 PV Dorz 9.10.24
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 192,000 2024-10-07 2024-10-14 472121010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 07.08.24-06.09.24Sist elekt per te ruajt menaxhdhe ndjek ne forme elekt inform bazuar ne dok zyrt Kontvzhd3324/5dt7.3.23skn ush 3406/23PV drzdt 10.9.24Fat1207/24dt9.9.24
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2024-10-04 2024-10-14 471521010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt sistem inform sherbim karrier ne BT 13.8.24-12.9.24 Kntr vzhd 24552/7 13.9.22 Fat 1245/2024 12.9.24 Proc verb 13.9.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 878,392 2024-10-01 2024-10-09 459121010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherb print periudh 1.8.24 sipas marrvesh kuader 30983/1 11.8.21 dhe kontr3269/2 21.2.24 kntr vzh3269/2 21.2.24 skn ush1733/24 pc 10.9.24 Fat 1232/2024 10.09.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2024-09-16 2024-09-25 422421010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb Sistemi informatik Sherbimi i Karrieres ne BT 13.7.24-12.8.24 Kont (ne vzhd) nr 24552/7 Dt 13.09.2023 PV dt 14.8.2024 Fat 1135/2024 dt 12.8.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 192,000 2024-09-04 2024-09-23 392121010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 7.7.24-6.8.24 Sist elektr ruajt mnxh ndjekur forme elektr info bazuar dok zyrtare leter Kont vzhd3324/5 7.3.23 skn USH 3406/2023 PV Dorz. 8.8.24 Fat 1111/2024 Dt7.8.24
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 787,834 2024-09-03 2024-09-11 385821010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherb printimi per 1.7.24-31.7.24 marrv kuader 30983/1 11.8.21 dhe kontrates 3269/2 dt 21.2.24 Kont (ne vzhd) Nr 3269/2 Dt 21.02.2024 (Skn USH 1733/2024) PrcVrb Dt 16.08.2024 Fature nr 1176/2024 dt 16.08.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 192,000 2024-08-12 2024-08-16 349621010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 7.5.24-6.6.24 sistem elektr per te ruajt menaxh dhe ndjek ne forme elektr info bazne dokument zyrt letra kntr vzhd 3324/5 7.3.23 skn ush3406/2023 pv 10.6.24 Fat823/2024 7.6.24 Dit detyr28505
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 192,000 2024-08-12 2024-08-16 349221010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 7.6.24-6.7.24 Sist elekt per te ruajt menaxh dhe ndjek form elekt te informac baz ne dok zyrtare Kont vzhd 3324/5 dt 7.3.23 skn ush 3406/2023 PV dorez dt 09.07.24 Fat967dt08.07.24
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 203,493 2024-08-12 2024-08-16 349721010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmb dhe skan 7.3.24-6.4.24 sistm per te ruajt menaxh dhe ndjek ne form elekt inf baze ne dok zyrt leter knt vzhd 3324/5 7.3.23 skn ush3406/23 pv dorz 9.4.24 fat549/24 8.4.24 pj mbet Dit detyr28503
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 1,770,484 2024-08-14 2024-08-16 347921010012024 Shpenz. per rritjen e AQT - mjete te tjera 2101001 Bashkia Tirane Rritja e kapac TIK te infrast qend dhe per perd fund Mbajt penalit 596300 lekeKont vzhd10302/7dt29.4.24skn ush3414/2024PVdt20.6.24PVdt21.6.24FH74dt20.6.24Fat891/2024dt20.6.24
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 1,814,880 2024-08-14 2024-08-16 341521010012024 Shpenz. per rritjen e AQT - mjete te tjera 2101001 Bashkia Tirane Rritja e kapac TIK te infrast qend dhe per perd fundUP28289dt8.8.23skn ush2082/24Njof fit10302/5dt12.4.24sknush3414/2024Kont10302/7dt29.4.24PVdt29.5.24Fat786dt29.5.24pjesore602skn ush 3414Dit det 27951
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2024-08-13 2024-08-15 351121010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb e sist informatik te sherb te karrieres ne BT 13.6.24-12.7.24 Kont ne vzhd 24552/7dt13.09.23Fat 1015/2024 dt 12.0.24 PV dt 15.07.24
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 8,702,760 2024-08-07 2024-08-15 341421010012024 Shpenz. per rritjen e AQT - mjete te tjera 2101001 Bashkia Tirane Rritja e kapac TIK te infrast qendrore dhe per perd fundoreUP28289dt8.8.23skn ush2082/24Njof fit10302/5dt12.4.24Kont10302/7dt29.4.24PVdt29.5.24FH61dt29.5.24Fat786dt29.5.24pjesoreDit det 27951
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 813,450 2024-07-25 2024-08-05 320321010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbim printim sipas marrvsh kuader dt 11.8.2021 kontr 3269/2 dt 21.2.24 per 3.6.24-29.6.24 Kont (ne vzhd) Nr 3269/2 Dt 21.02.2024 (Skn USH 1733/2024) PrcVrb Dt 15.07.2024 Fature nr 1017/2024 dt 15.07.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 904,099 2024-07-09 2024-07-16 281821010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbim printimi sipas mrrvshj kuader dt 11.08.21 dhe kont 3269/2dt21.02.24per periudh 1.5.24-31.5.24Kont ne vzhd 3269/2dt21.02.24 skn ush 1733/2024 PV dt 20.06.24 Fat 888/2024 dt 20.06.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2024-07-09 2024-07-16 282021010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane MIremb e sist inform te sherb te karrieres ne BT 13.5.24-12.6.24Kont ne vzhd 24552/7dt13.9.23PV dt 13.06.24Fat 103/2024dt12.6.24
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 555,864 2024-06-13 2024-07-05 243021010012024 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Skanim 8.4.24-15.4.24 Sist elektr ruajtur mnxh dhe ndjek form info bazuar dokumenta zyrtar Kontrata (ne vzhd) 3324/5 dt7.3.23 (skn USH 3406/2023) Akt Marrvesh 14280/2 Dt8.4.24 PV Drz Dt17.4.24 Fat 583/2024 Dt16.4.24
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 1,184,465 2024-06-07 2024-06-21 221521010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbim printimi sipas marreveshjes kuader 11.8.2021 dhe kontrates 3269/2 21.2.24 per periudh 1.4.24-30.4.24 Kntr vzhd 3269/2 21.2.2024 skn ush 1733/2024 prvrb 20.05.2024 Fat 748/2024 20.05.2024