Treasury Transactions 2019-2024

Treasury Branch:

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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) ONE ALBANIA All 62,751,625.00 87 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) ONE ALBANIA Tirane 1,772,290 2024-12-06 2024-12-12 583021010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrimi i sherbimit online per monit e traf urb ne BT01.10.24-31.10.24Minikont vzhd18209/3dt20.5.24skn ush 3855/2024Fat 1206774/2024dt05.11.24 PV dt 11.11.24
    Bashkia Tirana (3535) ONE ALBANIA Tirane 152,099 2024-11-21 2024-11-26 557821010012024 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime telefonike aparat arsim Tetor 2024 Permbledhese 18.11.2024 fat telef Tetor 2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,823,544 2024-10-30 2024-11-12 519121010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrimi sherbimit online per monitorimin e trafikut urban ne BT 01.09.24-30.09.24 MiniKont (ne vzhd) Nr 18209/3 Dt 20.05.2024 (Skn USH 3855/2024) Fat Nr 996876/2024 Dt 03.10.2024 PrcVrb Dt 04.10.2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 148,745 2024-10-25 2024-10-30 511121010012024 Sherbime telefonike 2101001 Bashkia Tirane Shpenz telefonike aparati, arsimi Shtator 2024 Permbledhese date 18.10.2024 Faturat telefonike Shtator 2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,737,314 2024-10-09 2024-10-22 478221010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Orfrimi sherbimit online per monitorimin e trafikut urban ne BT 1.8.24-31.8.24 MiniKont (ne vzhd) Nr 18209/3 Dt 20.05.2024 (Skn USH 3855/2024) Fat Nr 922706/2024 Dt 04.09.2024 PrcVrb Dt 11.09.2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 591 2024-10-07 2024-10-14 472721010012024 Sherbime telefonike 2101001 Bashkia Tirane Sherbime telefonike opinione te qytetareve Gusht 2024 Fature 928542/2024 04.09.2024 Shkrese 37517 1.10.2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 148,704 2024-09-24 2024-10-07 443421010012024 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime telefonike aparat arsim Gusht 2024 Permbledhese 19.07.2024 Faturat telefonike Gusht 2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 180 2024-09-17 2024-09-23 425221010012024 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime telefonike BT nr i gjelber 0800 Gusht 2024 Fature 975501 dt 4.9.2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 597,482 2024-09-03 2024-09-16 389621010012024 Sherbime te tjera 2101001 Bashkia Tirane Sherb infrastr dedikuar optik dhe sherbime data 2021-2023 nga 1.7.24-8.7.24 Kontr ne vazhdim nr 44441/3 Dt 29.12.2023 (Skn PO 2400094) Proces Verbal dt 07.08.2024 Fature nr 852916/2024 dt 05.08.2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,884,329 2024-09-03 2024-09-16 390021010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrimi sherbimit online per monitorim trafik urban BT 1.7.24-31.7.24 MiniKont (ne vzhd) Nr 18209/3 Dt 20.05.2024 (Skn USH 3855/2024) PrcVrb Dt 07.08.2024 Fat Nr 852956/2024 Dt 05.08.2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 668,633 2024-09-02 2024-09-11 385521010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrimi sherb online 21.5.24-31.5.24Per monitor e traf urban ne BT UP30395dt1.9.23Njof fit499/5dt1.3.24Marr kuad 499/7 dt18.3.24Minikont18209/3dt20.5.24PVdt19.7.24 Fat 779505/2024 dt 16.7.24
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,823,544 2024-09-02 2024-09-11 385621010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrimi sherb online 1.6.24-30.6.24 per monit e traf urban ne BT MInikont vzhd 18209/3dt20.5.24 skn ush 3855/2024 PV dt 19.7.24 Fat 779506/2024 dt 16.7.24
    Bashkia Tirana (3535) ONE ALBANIA Tirane 5,498 2024-09-04 2024-09-11 391521010012024 Sherbime te tjera 2101001 Bashkia Tirane Sherbim infrastrukture te dedikuar optike dhe sherbim data 2021-2023 nga 01.07.24-08.07.24 Kntr vzhd 12970/2 8.4.2024 skn po2400086 Proc verb 7.8.2024 Fature 852944/2024 5.8.2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 150,564 2024-09-02 2024-09-06 382821010012024 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime telefonike aparati arsimi Korrik 2024 Permbledhese dt 22.08.24 Fat telefonike Korrik 2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,900 2024-08-21 2024-08-27 367421010012024 Sherbime telefonike 2101001 Bashkia Tirane Sherbime telefonike Fatura nr 428837941 30.06.2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,992 2024-08-21 2024-08-27 367521010012024 Sherbime telefonike 2101001 Bashkia Tirane Sherbime telefonike Fature 428928924 31.07.2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 613 2024-08-20 2024-08-22 367321010012024 Sherbime telefonike 2101001 Bashkia Tirane Sherbime telefonike Fat 428773767 dt 31.05.2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 2,240,562 2024-08-01 2024-08-06 332621010012024 Sherbime te tjera 2101001 Bashkia Tirane Sherb infrastrukt te dedik optik dhe sherb 01.06.24-30.06.24 Kont ne vzhd 44441/3dt29.12.23 PV dt 04.07.24 Fat 672683/2024 dt 02.07.2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 20,618 2024-08-01 2024-08-06 332521010012024 Sherbime te tjera 2101001 Bashkia Tirane Sherb infrastrk te dedik optik dhe sherb periudh 01.06.24-30.06.24 Kont vzhd 12970/2dt08.04.24 skn PO2400086 PV dt 04.07.24 Fat 672688/2024 dt 02.07.24
    Bashkia Tirana (3535) ONE ALBANIA Tirane 149,066 2024-07-23 2024-07-26 313621010012024 Sherbime telefonike 2101001 Bashkia Tirane Shpenzime telefonike aparati Qershor 2024 Shpenzime telefonike arsimi Permbledhese date 19.7.2024 Faturat telefonike Qershor 2024