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) I T E. GRUP All 120,001,140.00 30 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) I T E. GRUP Tirane 121,500 2023-03-20 2023-03-28 66721010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Mirmbajt per zhvll infrastr tekn dhe info,Kontr ne vzhd nr.28908/10, dt 22.10.2018 ne vazhdRaport shrb peridhe 22.11.2022-22.02.2023Proces Verbal date 23.02.2023Fature nr 4777/2023 dt 23.02.2023
    Bashkia Tirana (3535) I T E. GRUP Tirane 121,500 2022-12-29 2023-01-06 545221010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mrmb zhv inf kon vazh 28908/10 dt 22.10.18 vazh rsh 22.08.22-11.22 pv 22.11.22 fat 34643/22 dt 21,12,22
    Bashkia Tirana (3535) I T E. GRUP Tirane 121,500 2022-09-14 2022-09-28 343021010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane mirmb zhv inf tekn se inf dhe sist chekim kartash bt 23.05.22-22.08.22 kon vazh 28908/10 dt 22.10.2018 rap sherb periudh 23.05.2022-22.08.2022 pv 22.08.2022 fat 22107 /2022 dt 22.08.2022
    Bashkia Tirana (3535) I T E. GRUP Tirane 121,500 2022-06-17 2022-06-23 212221010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembjt 'Zhvillimi i infrstr se tekn' kontr vazhd nr 28908/10 dt.22.10.18 rap permb 22.02.22-22.05.22 pv dt.23.05.22 fat nr 13911 dt.23.05.22
    Bashkia Tirana (3535) I T E. GRUP Tirane 121,500 2022-03-10 2022-03-23 67221010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Pag zhv infrst teknologjis dhe chekimit te kartave Bashkia Tirane 22.11.2021-22.02.2022 Kon.vazh 28908/10 dt 22.10.2018 Rap sherb 22.11.2021- 22.02.2022 PV 22.02.2022 Fat. 4946 dt 22.02.2022
    Bashkia Tirana (3535) I T E. GRUP Tirane 121,500 2021-12-17 2021-12-24 474121010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Zhvillim insfrat tekono Kont ne vazhd 28908/10 dt 22.10.18 raport sherb 22.08.2021 deri 22.11.2021 pv 22.11.2021 fat 12211 dt 22.11.2021
    Bashkia Tirana (3535) I T E. GRUP Tirane 121,500 2021-09-17 2021-09-29 304621010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane mirembajtje zhvill infra tekno 23.05.2021-22.08.2021 kontr vazhd nr.28908/10 dt.22.10.18 r.sherb periudh 23.05.21-22.08.21 pv marr dorz dt.23.08.21 fat nr.4002 dt.23.08.21
    Bashkia Tirana (3535) I T E. GRUP Tirane 121,500 2021-06-11 2021-06-14 181321010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 BAshkia Tirane mirembajtje per zhvillim infrastruktur teknologjike 23.11.20-22.02.21 kont vazh 28908/10 dt.22.10.18 raport 23.02.21-22.05.21 PV marr dorzim 24.05.21 fat 10/2021 dt.24.05.21
    Bashkia Tirana (3535) I T E. GRUP Tirane 121,500 2021-03-17 2021-03-18 69121010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmbajtje Zhvillim infrastruktures teknologjike periudha 23.11.20-22.02.21 kont 28908/10 dt.22.10.18 rap sherb 23.11.20-22.02.21 PV marr dorzim 25.02.21 fat 3/2021 dt.25.02.21 shk 10444 dt.05.03.21
    Bashkia Tirana (3535) I T E. GRUP Tirane 121,500 2020-12-21 2020-12-28 385421010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmbajtje zhvillim infrastruktures teknologjis 22.08.20-23.11.20 kont 28908/10 dt.22.10.20 rap sherb 22.08.20-23.11.20 PV marr dorzim 23.11.20 fat.286663065 dt.23.11.20
    Bashkia Tirana (3535) I T E. GRUP Tirane 121,500 2020-09-25 2020-09-28 267821010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje zhvill infrast per 22.05.2020-22.08.2020 kont 28908/10, dt 22.10.2018 PV dt 27.08.2020 fat 255808742 dt 22.08.2020
    Bashkia Tirana (3535) I T E. GRUP Tirane 121,500 2020-09-03 2020-09-09 237421010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 BAshkia Tirane Mirmbajtje zhvillim infrast tek periudha 23.02.20-22.05.20 kont 28908/10 22.10.18 PV 22.05.20 fat255808613 22.05.20 shk 16583/1 03.06.20
    Bashkia Tirana (3535) I T E. GRUP Tirane 8,530,971 2020-07-10 2020-07-17 186421010012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Pagese 5% furnizim makineri oaisje mekanike godina Tirana olimpik Park shk.17832/1 01.07.2020 PV 26.06.10 kont 2283/4 24.01.18 sit perf 02.05.2008 PV kol 31.05.2018
    Bashkia Tirana (3535) I T E. GRUP Tirane 121,500 2020-06-10 2020-06-12 138721010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmbajtje zhvillim infrastruktured se teknologj 22.11.19-22.02.20 kont 28908/10 22.10.18 pppppv 24.02.20 fat 255808493 22.02.20
    Bashkia Tirana (3535) I T E. GRUP Tirane 120,000 2020-05-15 2020-05-18 106221010012020 Kosto e trajnimit dhe seminareve 2101001 Bashkia Tirane Trajnim personeli per info sist checkimit te kartave BT fat.255806808 15.02.19 PV 22.02.19 shk 7828/1 22.11.2019
    Bashkia Tirana (3535) I T E. GRUP Tirane 121,500 2020-01-29 2020-01-31 24421010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Pagese mirembatje sistemi kont 28908/10 dt 22.10.2018 rapr 22.08.2019 fat 286649638 dt 22.11.2019 Pv 22.11.2019
    Bashkia Tirana (3535) I T E. GRUP Tirane 121,500 2020-01-29 2020-01-31 24521010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Pagese mirembatje sistemi kont 28908/10 dt 22.10.2018 rapr 22.08.2019 fat 255805671 dt 22.08.2019 pv 22.08.2019
    Bashkia Tirana (3535) I T E. GRUP Tirane 121,500 2020-01-29 2020-01-31 24621010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Pagese mirembatje sistemi kont 28908/10 dt 22.10.2018 rapr 22.08.2019 fat 286649638 dt 22.11.2019 Pv 22.11.2019
    Bashkia Tirana (3535) I T E. GRUP Tirane 1,646,776 2019-11-23 2019-11-26 426621010012019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Zhvill i teknol se infor dhe siste te kartave Kont ne avzhd 28908/10 dt 22.10.2018 sit 8 dt 22.01.2019 fat 225808238 dt 22.01.2019 fh 10 dt 22.01.2019 pv 22.01.2019
    Bashkia Tirana (3535) I T E. GRUP Tirane 3,485,633 2019-10-28 2019-11-05 386921010012019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Zhvillim infrast Tekn info &Sist Check te kartave BT kont.28908/10 22.10.18 sit 8 22.01.19 fat.255808238 22.01.19 fh 10 22.01.19 PV 22.01.19certif garanci 22.0.19 shk.38502 15.10.2019