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) SPARKLE 32 All 962,919.00 9 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) SPARKLE 32 Tirane 79,992 2024-10-01 2024-10-08 460921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim periodik per mirembajtjen e gjeneratorit PV blerje nen vlr 100000 L dt 02.09.24 Kont 32254/2 dt 02.09.24 Urdher 2413 dt 02.09.24 PV mrrj ne drz dt 09.09.24 Fat 36/2024 dt 09.09.24
    Bashkia Tirana (3535) SPARKLE 32 Tirane 120,000 2024-05-28 2024-06-03 194921010012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101001 Bashkia Tirane Blerje korniza A4 PV i bl se mallrave nen100000lekedt7.3.24Kont10124/5dt7.3.24FH28dt8.3.24Fat10dt8.3.24PV dt8.3.24
    Bashkia Tirana (3535) SPARKLE 32 Tirane 119,328 2024-05-14 2024-05-23 165721010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje bateri AA dhe AAA UK739 5.3.24 PV Blerj Mall nen 100000 leke,11.3.24 Kontr 10042/1 11.3.24 Flet Hyrje 10 25.3.24 Fat19/2024 24.4.24 Fat 1 14/2024 25.3.24 Fature e anulluar 18/2024 24.4.24 PV marr drz 25.3.24
    Bashkia Tirana (3535) SPARKLE 32 Tirane 51,600 2024-01-16 2024-01-24 673121010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherb riparim per qepenin e mag pV rastet e emergjences nr 38222/1 dt01.11.23PV marrj ne drz dt01.11.23 Fat 59 dt 01.11.23
    Bashkia Tirana (3535) SPARKLE 32 Tirane 120,000 2023-08-02 2023-08-11 321321010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,Blerje sherb ripar per sist e bilet U.Kryet nr 16067 dt 24.04.2023Proc vrbl , vlere e vogel dt 11.05.2023Kontrate nr 16067/1 dt 11.05.2023Proc vrbl i marrjes ne drz dt 10.07.2023Fature nr 47 dt 10.07.2023
    Bashkia Tirana (3535) SPARKLE 32 Tirane 120,000 2023-05-04 2023-05-09 148921010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,Blerje brava , fishek dhe dorez per dyer te brendsh,UK nr 672 d09.01.23,U.Prok nen vl 11704/1d30.03.23,Prcb bl mall,Kontr 11704/2,PV i marrjes ne drzF.H nr 6,Fat16/2023dt d31.03.23
    Bashkia Tirana (3535) SPARKLE 32 Tirane 114,000 2022-08-30 2022-09-06 300721010012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101001 Bashkia Tirane blerje sherb rip per sist biletari Urdher blrj 26372/1 dt26.07.22 kontr 26372/2 dt26.07.22 pv dt26.07.22 fat 41/21 dt26.07.22 pv marr dorz 26.07.2022
    Bashkia Tirana (3535) SPARKLE 32 Tirane 117,999 2022-07-05 2022-07-12 239721010012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101001 Bashkia Tirane Blerje aparat fotografik profesional UB 32730/1 dt.14.10.21 kont 32730/2 dt.14.10.21 PV 14.10.21 fh 129 dt.14.10.21 fat 31/2021 dt.14.10.21 PV marr dorzim dt.14.10.21
    Bashkia Tirana (3535) SPARKLE 32 Tirane 120,000 2019-02-27 2019-03-05 57721010012019 Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane Blerje brava fishek doreza per dyer dhe mekanizem per dere xhami shk.38285 16.10.18 UP 43917 23.11.18 fat.51969339 26.11.18 fh 84 26.11.18 PV 26.11.18
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