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) ULZA - NDERTIM All 143,159,774.00 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) ULZA - NDERTIM Tirane 27,787,101 2021-12-29 2022-01-11 509821010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik sit perf per qendren soc Kombinat kontr vazh 27394/62 dt.27.10.20 sit perf 05.09.21 fat nr 94/2021 dt.24.12.2021
    Bashkia Tirana (3535) ULZA - NDERTIM Tirane 6,387,065 2021-12-07 2021-12-10 445721010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik sit perf per 'Ndertimi i kopshtit Fikas' kontr vazhd nr 27394/63 dt.27.10.20 sitc perf dt.26.05.21 fat nr 68/2021 dt.12.10.2021
    Bashkia Tirana (3535) ULZA - NDERTIM Tirane 40,063,524 2021-10-15 2021-10-25 338221010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik sitc nr4 per obj'Ndert i god Qendra soc'Te qendrojme sebashku' Kombinat'' kontr vazhd nr27394/62 dt.27.10.20 sitc nr4 dt 26.07.21 fat nr 62/2021 dt.21.09.2021
    Bashkia Tirana (3535) ULZA - NDERTIM Tirane 19,026,929 2021-09-22 2021-09-28 306621010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik sit 3'Ndertimi god Qendra Sociale'Te qendrojme sebashku' Kombinat kontr ne vzhd 27394/62 dt27.10.20 sit 3 dt.07.06.21 fat 47/21 dt.05.07.21
    Bashkia Tirana (3535) ULZA - NDERTIM Tirane 8,169,153 2021-06-30 2021-07-01 202721010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane sit nr 2 obj Ndertim i kopshtit FIKAS sit nr.2 dt.20.05.21 fatura 44/2021 dt.11.06.21 kont 27394/63 dt 27.10.20
    Bashkia Tirana (3535) ULZA - NDERTIM Tirane 4,368,530 2021-05-12 2021-05-14 138921010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik Situac 1, dt 10.3.21, obj Ndertim kopesht Fikas, Kontr 27394/63, dt 27.10.20, fat 18/2021, dt 1.4.21
    Bashkia Tirana (3535) ULZA - NDERTIM Tirane 27,317,864 2021-04-15 2021-04-19 114121010012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Lik situac 2, dt 5.3.21, objektin Ndertimi qendres te qendrojme se bashku, sipas kontr 27394/62, dt 27.10.20, fat 10/2021, dt 10.03.2021
    Bashkia Tirana (3535) ULZA - NDERTIM Tirane 8,762,744 2021-01-19 2021-01-22 422021010012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Kontr 27394/62, dt 27.10.20, Autoriz 307, dt 25.11.20, Situac 1 deri 24.12.20, Fat serial 89500376, dt 24.12.20, Praktika Urdher SHpenzim 4183, dt 31.12.20
    Bashkia Tirana (3535) ULZA - NDERTIM Tirane 1,276,864 2019-02-01 2019-02-07 22521010012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Garanci per objkt rIKONST iSUF BALTA sHKRESA 27929/1 DT 13.12.2018 KONT 101/5 DT 12.12.2012 PV KOLAD 18.07.16 PV GARANCIE 26.10.2018
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