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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Tirana (3535) PC STORE All 53,300,424.00 8 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) PC STORE Tirane 2,001,600 2023-03-23 2023-03-28 74821010012023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2101001 Bashkia Tirane Blerje Kondicionere UP35608 dt.11.10.22 fnjf 35608/6 dt.09.12.22 kontr 35608/8 dt.15.12.22 flete hyrje nr 90 dt.27.12.22 pv marrje dorz 27.12.22 fat nr 11542/22 dt.27.12.2022
    Bashkia Tirana (3535) PC STORE Tirane 5,852,880 2022-12-02 2022-12-09 457721010012022 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Blerje pajisje elektroshtepiake UP 16824 dt.05.05.22 pv vlrs of 29.06.22 fnjf 16824/4 dt.01.07.22 UK nr 16824/11 dt.20.07.22 kontr nr 16824/6 dt.20.07.22 pv dt.08.08.22 fh nr 45 dt.08.08.22 fat nr 6719 dt.08.08.22
    Bashkia Tirana (3535) PC STORE Tirane 193,920 2022-08-10 2022-08-15 290721010012022 Shpenz. per rritjen e AQT - paisje audio-vizuale 2101001 Bashkia Tirane Blerje paisje dixhitale Audiovizive dhe aksesor kont vazh 39951/6 dt.30.13.21 FH 5 dt.10.02.22 fat 1162/2022 dt.10.02.22 PV mar dorzim 10.02.22
    Bashkia Tirana (3535) PC STORE Tirane 4,717,284 2022-08-08 2022-08-12 290621010012022 Shpenz. per rritjen e AQT - paisje audio-vizuale 2101001 Bashkia Tirane Blerje paisje dixhitale audiovizive dhe aksesore UP 39951 dt.13.10.21 FNJF 39951/3 dt 20.12.21 kont 39951/6 dt 30.12.21 fh 4 dt.04.02.22 fat 970/2022 dt.04.02.22 PV marr dorzim 04.02.22
    Bashkia Tirana (3535) PC STORE Tirane 934,740 2022-07-14 2022-07-26 259221010012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101001 Bashkia Tirane Blerje paisje elektronike per zyra kerkese blerje 6130/1 dt.01.04.2022 FOF 13449/1 dt.14.04.22 fh 14 dt.05.05.22 kont 13449/4 dt 04.05.2022 PV marr dorzim 05.05.22 fat 3798/2022 dt.05.05.22
    Bashkia Tirana (3535) PC STORE Tirane 34,320,000 2022-04-21 2022-05-09 131221010012022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane lik per infrastr TIK UP nr.40901 dt.19.10.21 kontr nr 3965 dt.26.01.22 fnjf 40901/3 dt.03.12.21 UK nr3965/5 dt.26.01.22 pv marr dorz 02.02.22 f.h 4 dt.02.02.22 fat nr 912/22 dt.02.02.2022
    Bashkia Tirana (3535) PC STORE Tirane 5,160,000 2022-04-21 2022-04-29 131421010012022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane lik per infrastrukt TIK prakt ush 1145/22 kontr vazhd nr 3965 dt.26.01.22 pv marr dorz 24.02.2022 f.h nr.8 dt.24.02.2022 fat nr 1652/22 dt.24.02.2022
    Bashkia Tirana (3535) PC STORE Tirane 120,000 2020-06-17 2020-06-19 139221010012020 Shpenzime per mirembajtjen e paisjeve te zyrave 2101001 Bashkia Tirane Mirembatje per pasjisje zyre Up 48483 dt 20.12.2019 pv 20.12.2019 kont 48493/1 dt 23.12.2019 fat 84498519 dt 30.12.2019 pv 30.12.2019
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