Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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

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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)
    All LIM - EM All 37,373,623.00 76 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) LIM - EM Tirane 576,000 2024-12-12 2024-12-20 589621010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Nentor 2024 Kntr vzhd 1879 14.1.2021 Fature 764/2024 12.11.2024 Proc verb 27.11.2024
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2024-11-07 2024-11-14 533021010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Tetor 2024 Kont vzhd 1879 dt 14.01.21 Fat 739/2024 dt 14.10.24 PV dt 31.10.24
    Bashkia Tirana (3535) LIM - EM Tirane 63,638 2024-10-17 2024-10-23 499321010012024 Elektricitet 2101001 Bashkia Tirane Rimbursim energjie Ambj me qira Gusht 2024 Kont ne vzhd 1879 dt 14.01.21 Fat 240901041653 dt 31.08.24
    Bashkia Tirana (3535) LIM - EM Tirane 35,061 2024-10-17 2024-10-23 500221010012024 Elektricitet 2101001 Bashkia Tirane Rimburs energjie ambj me qira Shtator 2024 Kont ne vzhd 1879 dt 14.01.21 Fat 241002014521dt30.09.24
    Bashkia Tirana (3535) LIM - EM Tirane 54,062 2024-10-17 2024-10-23 499221010012024 Elektricitet 2101001 Bashkia Tirane Rimbursim energji ambjente qera Korrik 2024 Kntr vzhd 1879 14.01.2021 Fature nr 240730062800 30.07.2024
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2024-10-08 2024-10-14 477921010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjente me qera Shtator 2024 Kontr vazhd 1879 dt 14.1.2021 Fature 686/2024 dt 12.9.2024 Proces verbal dt 30.9.2024
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2024-09-18 2024-09-23 425821010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Gusht 2024 Kntr vzhd 1879 14.01.2021 Fature 647/2024 17.8.2024 Proc verbal 30.08.2024
    Bashkia Tirana (3535) LIM - EM Tirane 37,665 2024-08-22 2024-08-27 368521010012024 Elektricitet 2101001 Bashkia Tirane Rimbursim energji amjent qera Qershor 2024 Kntr vzhd 1879 14.01.2021 Fature 240629049043 29.6.2024
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2024-08-14 2024-08-16 352721010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Korrik 2024 Kont ne vzhd 1879 dt 14.01.21 Fat 520 dt 10.07.24 PV dt 31.07.24
    Bashkia Tirana (3535) LIM - EM Tirane 23,670 2024-08-08 2024-08-14 342121010012024 Elektricitet 2101001 Bashkia Tirane Rimburs energjie ambj me qera Maj 2024 Kont ne vzhd 1879 dt 14.01.21 Fat 466112732 dt 28.05.24
    Bashkia Tirana (3535) LIM - EM Tirane 32,020 2024-07-10 2024-07-16 282121010012024 Elektricitet 2101001 Bashkia Tirane Rimbursim energji ambjente qera Prill 2024 Kntr vzhd 1879 14.1.2021 Fature 464901532 29.4.2024
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2024-07-11 2024-07-16 287421010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qera Qershor 2024 Kont ne vzhd 1879dt14.01.21Fat 437/2024 dt 20.06.2024Pv dt 01.07.2024
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2024-06-10 2024-06-19 231521010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjente me qera Maj 2024 Kont vzhd 1879 dt 14.1.2021 Fatur 241/2024 dt 21.5.2024 Proces verbal dt 31.5.2024
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2024-05-10 2024-05-16 162821010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjente qera Prill 2024 Kontr vzhd 1879 dt 14.1.2021 Fature 167/2024 dt 18.4.2024 Proces verbal dt 30.4.2024
    Bashkia Tirana (3535) LIM - EM Tirane 65,150 2024-05-07 2024-05-14 150521010012024 Elektricitet 2101001 Bashkia Tirane Rimbursim energji ambjente me qera Shkurt 2024 Kntr vzhd 1879 14.01.2021 Fature 461942843 27.02.2024
    Bashkia Tirana (3535) LIM - EM Tirane 41,950 2024-05-03 2024-05-10 145321010012024 Elektricitet 2101001 Bashkia Trane Rimbursim energji ambjente qera Mars 2024 Kontr vzhd 1879 14.01.2021 Fature 463531405 29.03.2024
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2024-04-16 2024-04-19 122621010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qera Mars 2024 Kont ne vzhd 1879 dt 14.01.21 Fat102/2024 dt 05.03.24 PV dt 29.03.24
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2024-03-25 2024-03-29 88421010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Shkurt 2024 Kntr vzhd 1879 14.1.2021 Fature 55/2024 6.2.2024 Proc verb 29.02.2024
    Bashkia Tirana (3535) LIM - EM Tirane 28,751 2024-02-14 2024-02-29 25821010012024 Uje 2101001 Bashkia Tirane Rimburs energji ujesjell ambjent qera Nentor 2023 Kntr vzhd 1879 4.1.2023 Fature 458497304 30.11.23 Fature 2311-434149-1-1 30.11.2023
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2024-02-14 2024-02-29 25921010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjent qera Janar 2024 Kontr vazhd 1879 dt 14.1.2021 Fature 3/2024 4.1.2024 Proc verb 31.1.2024