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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Tirana (3535) M.A.K Studio All 685,033.00 7 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) M.A.K Studio Tirane 232,225 2024-07-25 2024-08-06 309421010012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikqyrje sit1 perf rehabilitim emergj civil shkarja Selite Urdh prok 31198 11.8.2021 skn ush2061/2024 Form njof nr 31198/3 15.9.2021 Kntr 31198/8 25.10.2021 Fat 31/2023 21.8.2023 Ditar detyrimi 14041
    Bashkia Tirana (3535) M.A.K Studio Tirane 178,915 2024-06-03 2024-06-07 206121010012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikqyrje punimesh rehabilite emergjence civile Shkarja selite UP31198dt11.8.21Form njof 31198/4dt15.09.21KOnt 31198/1dt28.10.21Fat 32/2023dt 21.08.23
    Bashkia Tirana (3535) M.A.K Studio Tirane 46,349 2022-08-01 2022-08-04 284021010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane lik pagese tvsh per mon Persqop Petrele UP 31912dt18.08.21 pv hap of 15.09.21 fnjf 31912/3 dt.15.09.21 kontr 31912/15 dt.15.10.21 fat nr 16/22 dt.25.02.22
    Bashkia Tirana (3535) M.A.K Studio Tirane 59,287 2020-06-19 2020-06-23 157321010012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Likuidim mbikqyrje obj rikualifiki i sheshit ne rrg Irfan tomini me kend reaktiv UP 22669 30.05.19 PV 24.07.19 rap permb 22669/3 01.08.19 kont 22669/11 20.08.19 fat.78103461 05.02.20
    Bashkia Tirana (3535) M.A.K Studio Tirane 39,100 2019-06-28 2019-07-02 241321010012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Kolaudim Rik urban blloku dogana shkresa 34398/1 dt 01.10.18 kont 6654/3 dt 20.02.18 fat 60701989 dt 17.09.2018
    Bashkia Tirana (3535) M.A.K Studio Tirane 78,460 2019-04-10 2019-04-12 123521010012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Rikualifikimi Urban blloku Dogana NJA 7 shk.34397/1 01.10.18 kont 6654/2 20.02.18 fat.60701988 17.09.18 akt kol 02.03.2018
    Bashkia Tirana (3535) M.A.K Studio Tirane 50,697 2019-03-15 2019-03-20 73221010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane ndertimi bllokut rrg B.Kodra-Sh.Zajmii-Spahiu-A.Shefqeti Shkresa 34396/1 03.10.18 kont 12826/2 24.04.18 fat.60701986 17.09.18 akt kol 30.04.2018
    • < Më para
    • 1
    • Më pas >