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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PAB TIRANA All 97,800,995.00 322 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) PAB TIRANA Tirane 235,000 2024-12-16 2024-12-20 595621010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta e bebes Kontr ne vzhd nr 30735/8 dt 24.11.2023 Flete Hyrje nr 133 dt 08.11.2024 Fature nr 85 dt 08.11.2024 Proc vrbl marrje ne drz dt 08.11.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-11-21 2024-12-03 556721010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta e bebes Kontr ne vzhd Nr. 30735/8, dt. 24.11.2023 Flete Hyrje Nr. 118, dt. 03.10.2024 Fature Nr. 76, dt. 03.10.2024 Proc vrbl marrje ne drz dt. 03.10.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-11-21 2024-12-03 557221010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta e bebes Kontr ne vzhd Nr. 30735/8, dt. 24.11.2023 Flete Hyrje Nr. 124, dt. 17.10.2024 Fature Nr. 81, dt. 17.10.2024 Proc vrbl marrje ne drz dt. 17.10.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-11-21 2024-12-03 556421010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta e bebes Kontr ne vzhd nr 30735/8 dt 24.11.2023 Flete Hyrje nr 125 dt 17.10.2024 Fature nr 80 dt 17.10.2024 Proc vrbl marrje ne drz dt 17.10.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-11-21 2024-12-03 556521010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta e bebes Kontr ne vzhd nr 30735/8 dt 24.11.2023 Flete Hyrje nr 129 dt 24.10.2024 Fature nr 82 dt 24.10.2024 Proc vrbl marrje ne drz dt 24.10.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-11-21 2024-12-03 556821010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta e bebes Kontr ne vzhd nr 30735/8 dt 24.11.2023 Flete Hyrje nr 119 dt 04.10.2024 Fature nr 77 dt 04.10.2024 Proc vrbl marrje ne drz dt 04.10.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-11-21 2024-11-26 556621010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd shporta e bebes Kntr vzhd 30735/8 24.11.2023 Flete hyrje 128 24.10.2024 Fature 83 24.10.2024 Proc verb marr drz 24.10.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-11-21 2024-11-26 557021010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd shporta e bebes Kntr vzhd 30735/8 24.11.2023 Flete hyrje 120 10.10.2024 Fature 78 10.10.2024 Proc verb marr drz 10.10.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-11-21 2024-11-26 556921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd shporta e bebes Kntr vzhd 30735/8 24.11.2023 Flete hyrje 121 11.10.2024 Fature 79 11.10.2024 Proc verb marr drz 11.10.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-10-17 2024-10-23 496621010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd shporta e bebes Kntr vzhd 30735/8 24.11.23 Flete hyrje 115 24.9.24 Fat1086 24.9.2024 Proc verb marr drz 24.9.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-10-17 2024-10-23 496921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont vzhd 30735/8 dt 24.11.23 FH 102 dt 23.08.24 Fat 60 dt 23.08.24 PV mrrj drz dt 23.08.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-10-17 2024-10-23 497021010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont vzhd 30735/8 dt 24.11.23 FH 104 dt 29.08.24 Fat 62 dt 29.08.24 PV mrrj drz dt 29.08.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-10-17 2024-10-23 497221010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont vzhd 30735/8 dt 24.11.23 FH 114 dt 13.9.24 Fat 1080 dt 23.09.24 PV mrrj drz dt 23.09.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-10-17 2024-10-23 496821010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont vzhd 30735/8 dt 24.11.23 FH 101 dt 23.08.24 Fat 61 dt 23.08.24 PV mrrj drz dt 23.08.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-10-17 2024-10-23 497121010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont vzhd 30735/8 dt 24.11.23 FH 117 dt 30.9.24 Fat 74 dt 30.09.24 PV mrrj drz dt 30.09.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-10-17 2024-10-23 497321010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont vzhd 30735/8 dt 24.11.23 FH 113 dt 18.9.24 Fat 71 dt 18.09.24 PV mrrj drz dt 18.09.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-10-17 2024-10-23 497521010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont vzhd 30735/8 dt 24.11.23 FH 112 dt 13.9.24 Fat 69 dt 13.09.24 PV mrrj drz dt 13.09.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-10-17 2024-10-23 496721010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd shporta e bebes Kntr vzhd 30735/8 24.11.23 Flete hyrje 116 27.9.24 Fat1105 27.9.2024 Proc verb marr drz 27.9.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-10-17 2024-10-22 497421010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta e bebes Kntr vzhd 30735/8 24.11.2023 Flete hyrje 111 12.09.2024 Fature 1029/2024 12.9.2024 Proc verb marr drz 12.9.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-10-17 2024-10-22 497621010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta e bebes Kntr vzhd 30735/8 24.11.2023 Flete hyrje 110 dt 09.09.2024 Fature 67 dt 09.09.2024 Proc verb marr drz 9.9.2024