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 205,761,187.00 80 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 1,184,465 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
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 192,000 2024-06-07 2024-06-13 224921010012024 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Mirembajtje dhe skanim 7.4.24-6.5.24 sistem elektronik per te ruajtur menaxhuar dhe ndjek ne forme elektr inform bazuar ne dok zyrtare leter kntr vzhd 3324/5 7.3.23 skn ush3406/23 pverb dorz 8.5.24 Fat 705/24 7.5.24
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2024-06-05 2024-06-12 219221010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje sistemit informat te sherbimit te karrieres ne Bashkine Tirane Periudha 13.4.24-12.5.24 Kntr vzhd 24552/7 13.9.23 Prcvrb 14.5.24 Fat 354/2024 13.5.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 1,315,104 2024-05-16 2024-06-04 173521010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb dhe skan 7.3.24-6.4.24 Sistemi per te ruajt menaxh dhe ndjek forme elektronik inform baz dokumenta zyrtare leter Kontrata vzhd 3324/5 dt7.3.23 (skn USH 3406/2023) PV Dorez. Dt9.4.24 Fat 549/2024 Dt 8.4.24
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2024-05-24 2024-05-31 188121010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje sistemit informatik sherbimit te karrieres ne Bashkine Tirane Kontr vzhd 24552/7 dt 13.9.2023 PV dt12.4.2024 Fat 573/2024 dt12.4.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 4,900,489 2024-05-16 2024-05-28 173421010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbim printimi sipas marrveshje kuader dt 11.8.21 dhe kontrates 3269/2 dt 21.2.2024 periudhen 1.3.24-31.3.24 Kont (ne vzhd) Nr 3269/2 Dt 21.02.2024 (Skn USH 1733/2024) PrcVrb Dt 08.04.2024 Fat 548/2024 Dt 08.04.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 3,471,839 2024-05-16 2024-05-28 173321010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherb printim marreveshj kuader 11.8.21 kontr3269/2 dt 21.2.24 per 21.2.24-29.2.24 UP13083 26.3.21 SknUSH639/22 Njof Fit13083/7 22.7.21 SknUSH639/22 Kont3269/2 21.2.24 PV 4.3.24 Fat383/2024 4.3.24 Fat482/2024 25.3.24
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2024-04-08 2024-04-19 98921010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje sistem informatik te sherbimit te karrieres ne BT 13.02.24-12.3.24 Kontrate ne vzhd nr 24552/7 dt 13.09.2023 Proces Verbal dt 12.03.2024 Fature nr 430/2024 dt 12.03.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 454,600 2024-04-09 2024-04-19 111721010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmbajtje&skan 7.2.24-6.3.24 sist elektr ruajt mnxh&ndjek form elekt inf bazuar ne dok zyrtar leter Kontrata vzhd3324/5 7.3.23 skn USH3406/23 PV Dorz 1.3.24 PV Dorz. Dt7.3.24 Urdher716 Dt29.2.24 Fat176/2024 Dt7.3.24
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 668,296 2024-04-05 2024-04-19 109421010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmb Skan7.1.24-6.2.24Sist elect ruaj mnxh ndjek form elektr inf baz ne dok zyrt leter Kont vzhd3324/5, 7.3.23 skn USH3406/23 PVDrz7.2.24 Fat288/24 7.2.24
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2024-04-08 2024-04-19 112921010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje sistemit informatik 13.12.23-12.1.24 te sherbimit karrieres BT Kontrate ne vzhd nr 24552/7 dt 13.09.2023 Proces Verbal dt 12.01.2024 Fature nr 115/2024 dt 12.01.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2024-03-19 2024-04-03 82621010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb e sist informat te sherb te karrieres ne BT 13.01.24-12.02.24 KOnt ne vzhd 24552/1 dt 13.09.23 PV dt 12.02.24 Fat 307/2024 dt 12.02.24
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 705,710 2024-03-04 2024-03-18 29821010012024 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Mirembajt sistem elektr per te ruajt menaxh dhe ndjek elekt 7.10.23-6.11.23 kntr vzhd 3324/5 7.3.23 skn ush3406/2023 proc verb drz 7.11.23 fat 8742/2023 7.11.23 pjesore mbetja prakt skn ush 5529/2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 701,325 2024-03-04 2024-03-18 21221010012024 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Mirembajt dhe skanim 7.12.23-6.1.24 elektron per te ruajtur menaxh dhe ndjek ne forme elekt informac bazuar ne dokum zytare(leter) kntr vzhd 3324/5 7.3.23 skn ush 3406/2023 Proc verb drz 8.1.24 Fat 38/2024 8.1.24
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 665,608 2024-02-14 2024-03-18 29721010012024 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Miremb dhe skn 07.11.23-06.12.23 Sit elektr per te ruajtur, menxh dhe ndjek ne forme elektron info e bazuar ne dok zyrtare Kont vzhd 3324/5 dt 07.03.23(skn USH 3406/2023)PV drz dt 07.12.23 Fat 1523/2023 dt 07.12.23
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2024-01-17 2024-01-25 678721010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremba e sist inform te sherb te karrieres ne BT 13.11.23-12.12.23Kont vzhd 24552/2dt13.09.23PV dt 12.12.23 Fat 1543/2023 dt 12.12.23
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 1,234,036 2023-12-21 2024-01-12 596121010012023 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherb print periudh 2.10.23-31.10.23Kont vzhd 10657/2dt11.4.22PV marrj drz dt14.11.23Fat sist 1534 dt11.12.23Fat1384/2023dt 14.11.23
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2023-12-21 2024-01-03 608721010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb e sist informatik te sherb te karrieres ne BT P.13.10.23-12.11.23 Kont vzhd 24552/7 dt 13.9.23PV dt 13.11.23 Fat 1379/2023 dt 13.11.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 225,570 2023-11-30 2023-12-04 552921010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb sist elektronik per te ruajtur menaxh dhe ndjek elektronikisht Periudh 7.10.23-6.11.23 Kont vzhd 3324/5 dt7.3.23(skn USH 3406/2023)PV drz 7.11.23Fat 8742/2023 dt 7.11.23(pjesore)
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 1,022,206 2023-11-25 2023-12-01 550221010012023 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherb printimi per 1.09.23-29.9.23 Kontr vzhd 10657/2 dt 11.4.22 Proc Vrb dt 10.10.23 Fat 1047/2023 dt 10.10.23 Fat 1343/2023 dt 8.11.2023