Treasury Transactions 2019-2024

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Tirana (3535) TIRANA AUTO All 173,046,200.00 56 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) TIRANA AUTO Tirane 4,239,800 2024-10-23 2024-10-28 500421010012024 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrje mjete rrug qera perdorim te Bashkise Tirane UP43995 18.12.23 Marrv 5819/22 18.7.24 Urdher ngritje kom 2020 19.7.24 Minikont28016/1 19.7.24 PV marr drz 30.9.24 Fat1163/2024 30.9.24 Fat sist1307/2024 22.10.24
    Bashkia Tirana (3535) TIRANA AUTO Tirane 2,112,000 2024-10-03 2024-10-15 467121010012024 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrje mjetesh rrugore me qera ne perd te BT MInikont 17618/2dt23.05.24Skn ush 2851dt23.05.24PV mrrj drz dt02.09.24 Fat 990dt 30.08.2024
    Bashkia Tirana (3535) TIRANA AUTO Tirane 2,112,000 2024-10-09 2024-10-14 478521010012024 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrje rrugore me qera ne perd te BT MInikont 17618/2dt23.05.24Skn ush 2851dt23.05.24Pv mrrj ne drz dt 30.9.24 Fat 1152 dt 30.09.2024
    Bashkia Tirana (3535) TIRANA AUTO Tirane 2,112,000 2024-08-13 2024-08-16 352521010012024 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrj mjetesh rrugore me qera ne perdorim te BT MInikont 17618/2dt23.05.24 skn ush 2851dt23.05.24PV mrrj ndrz dt 31.07.24Fat 813dt31.07.24
    Bashkia Tirana (3535) TIRANA AUTO Tirane 2,112,000 2024-07-10 2024-07-11 285121010012024 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marr mjetesh rrugore me qera ne perdorim te Bashkise Tirane Urdh prok 43995 18.12.23 Marr kuad 5819/13 2.4.24 Urdh kryet 1389 13.5.24 Minikont 17618/2 23.5.24 pr verb 2.7.24 Pv marr drz 29.5.24 Fat 712/24 2.7.24
    Bashkia Tirana (3535) TIRANA AUTO Tirane 646,606 2024-05-10 2024-05-21 137021010012024 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrje mjetesh rrugore me qera ne perdorim te Bashkise Tirane Kontr vzhd 18335/11 dt 9.9.2019 Relacion dt30.1.2024 Fature nr 119 dt 30.01.2024
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2024-01-22 2024-01-29 687921010012023 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrje rrugore me qera ne perdorim te BT Kont ne vzhd 18335/11 dt 09.09.19 Relacion dt 27.12.23 Fat 1666 dt 27.12.23
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2023-12-19 2024-01-03 598321010012023 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrje mjete rrug me qera perdorim te Bashkise Tirane Kontr ne vzhd nr 18335/11 dt 09.09.2019 Relacion dt 30.11.2023 Fature nr 1561 dt 30.11.2023
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2023-11-08 2023-11-21 510421010012023 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrj mjetesh rrug me qera perdorim te Bashkise Tirane Kontr vzhd nr 18335/11 dt 9.9.2019 Relacion dt 31.8.2023 Fat nr 1399/2023 dt 25.10.2023
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2023-11-14 2023-11-17 525521010012023 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrje mjet rrug me qera perdorim Bashkise Tirane Kont vzhd 18335/11 dt 9.9.2019 Relacion dt 31.10.2023 Fature nr 1419/2023 dt 31.10.2023
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2023-10-24 2023-10-26 486521010012023 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrj mjetesh rrug qera ne perdorim te Bashkise Tirane Shtator 2023 Kontr vzhd 18335/11 dt 09.09.2019, Relacion dt 28.09.2023 Fat nr 1324 dt. 28.09.2023
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2023-09-12 2023-09-18 404921010012023 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrje mjetesh rrugore me qera ne perdorim te Bashkise Tirane Kontr vzhd 18335/11 9.9.2019 Relacion 31.7.23 Fature 1076/2023 31.7.23
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2023-08-21 2023-08-30 361921010012023 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane,Lik marrje mjet rrug me qera ne perdor te Bashkise Tirane, Qershor 2023, Kontr ne vzhd nr 18335/11 dt 09.09.2019, Relacion dt 30.06.2023, Fature nr 911/2023 dt 30.06.2023
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2023-07-12 2023-07-20 286821010012023 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik qera mjete Kontr ne vzhd nr 18335/11 dt 09.09.2019 Relacion dt 31.05.2023 Fature nr 714 dt 31.05.2023
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2023-05-24 2023-05-31 197621010012023 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane lik marrje mjet rrug me qera perdor Bashkia Tirane kont vzhd 18335/11 dt 09.09.2019 relac 28.04.2023 fat nr 539 dt 28.04.2023
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2023-04-20 2023-04-25 124621010012023 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane,Likujd per marrje mjetesh rrug me qeraKontr ne vzhd nr 18335/11 dt 09.09.2019Relacion dt 31.03.2023Fature nr 439 dt 31.03.2023
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2023-03-21 2023-03-28 77021010012023 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane lik marrje mjetesh rrugoree me qera per BT kontr vazhd nr 18335/11 dt.09.09.19 fat nr 267 dt.24.02.2023 relacion 28.02.2023
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2023-02-27 2023-03-01 43621010012023 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane lik per marrje mjetesh me qera kontr vazhd nr 18335/11 dt.09.09.2019 relacion 30.01.2023 fat nr 101/23 dt.27.01.2023
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2023-02-16 2023-02-20 26221010012023 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane lik per marrje mjetesh rrug me qera Kontr vazhd nr 18335/11 dt.09.09.19 relacion dt.29.12.2022 fat nr 2344/22 dt.29.12.2022
    Bashkia Tirana (3535) TIRANA AUTO Tirane 3,340,800 2022-12-28 2023-01-11 545721010012022 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tiran Marrje mjetesh me qera per BT Kontr vazhd nr 18335/11 dt.09.09.19 relacion 30.11.22 fat nr 2170/22 dt.02.12.22