Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
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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) FORMULA All 2,009,162.00 4 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) FORMULA Tirane 129,600 2024-10-23 2024-10-25 504721010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbim vendosje dhe rimbushje fikseve te zjarrit per Bashkine Tirane Kntr 17457/3 4.6.2024 Skanuar nga USH3319 8.4.2024 Urhder 2787 4.10.2024 Proces verbal marrje dorez 10.10.2024 Fat 8/2024 10.10.2024
    Bashkia Tirana (3535) FORMULA Tirane 174,180 2024-08-01 2024-08-06 331921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbimi vendosje dhe rimbushje fiksve te zjarrit per Bashkine Tirane Urdher Prok 1325 3.5.24 Ftese oferte 17457/1 3.5.24 Proc verb vleres 17457/3 4.6.24 Proc verb marrje dorez 18.6.24 Fature 179/2024 18.6.2024
    Bashkia Tirana (3535) FORMULA Tirane 822,182 2022-09-20 2022-09-28 338521010012022 Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane Blerje material specila per MZSH UP 14388 dt.14.04.22FNJF CN/57076/04282022 dt.28.04.22 kont 14388/4 dt 16.05.22 FH 21 dt 26.05.22 fat 157/2022 dt 26.05.22 PV marr dorzim 26.05.22
    Bashkia Tirana (3535) FORMULA Tirane 883,200 2022-03-04 2022-03-15 57421010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbim per rimbushje fikse zjarri, UP 23,dt13.12.21, FT of 47569/1, dt 23.12.2021, NJof fit dt 28.12.2021, kont 2610, dt 18.01.2022, PV marr 26.01.2022, Fat 19/2022, dt 26.01.2022
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