Treasury Transactions 2019-2025

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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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  • 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 QENDRA TREGT DHE ZHVILL KULTUROR All 65,449,861.00 596 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) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 5,043 2025-08-18 2025-08-29 328421010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenzime mirembajtje qera Korrik 2025 Kontr vzhd 10833/10 dt 12.6.2023 PV 31.7.2025 Fature 185 dt 1.8.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 4,917 2025-08-18 2025-08-29 328821010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembajtje ambjente qera Korrik 2025 Kontr vazhd 7105 dt 21.2.2017 PV 31.7.2025 Fature 189 dt 1.8.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 7,008 2025-08-19 2025-08-29 331721010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane shpenz miremb Qershor 2025 Kont 12313 dt 21.03.24 scan ush 2744/2024 pV dt 30.06.25 Pv dt 30.06.25Fat 90 dt 03.07.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 12,502 2025-08-19 2025-08-29 331521010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane shpenz miremb Korrik 2025 Kont 7106dt21.02.17 Pv dt 31.07.25Fat 187 dt 01.08.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2025-08-18 2025-08-29 328521010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane shpenz ambj me qira Krrik 2025 Kont vzhd 3156/6 dt 22.02.21 Fat 193 dt 04.08.25PV dt 31.07.25
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 8,463 2025-08-20 2025-08-29 332821010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje qiraje Korrik 2025 Kontrat vazhd nr. 12313, dt. 21.03.2024 Proces Verbal dt.31.07.2025 Proces Verbal dt.31.07.2025 Fature Nr. 184 dt 01.08.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 182,400 2025-08-21 2025-08-29 333421010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz qiramarrje ambj me qira Korrik 2025 Kont 12313dt21.03.24 scan ush 2744/2024 Pv dt 31.07.2025PVdt 31.07.2025 Fat 195 dt 04.08.25
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 52,618 2025-08-18 2025-08-29 328721010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Ambjente me qera QTZHK Korrik 2025 Kontr vzhd 7105 dt 21.2.2017 Fature 191 dt 4.8.2025 PV 31.7.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 114,005 2025-08-19 2025-08-29 331621010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz ambj me qira Korrik 2025 Kont vzhd 7106dt21.02.17PV dt 31.07.25 Fat 192 dt 04.08.25
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 45,262 2025-08-18 2025-08-29 328921010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagese mirembajtje qiraje Korrik 2025 Kontr vzhd7104 dt 21.2.2017 PV 31.7.2025 Fature 188 dt 1.8.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 68,820 2025-08-21 2025-08-29 333521010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz qiramarrje ambj Korrik 2025 Kontr vzhd 10833/10 dt 12.6.2023 PV 31.7.2025 Fature 194 dt 4.8.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 6,761 2025-08-18 2025-08-29 328621010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembajtje qiraje Korrik 2025 Kontr vzhd 3156/6 dt 22.2.2021 PV 31.7.2025 Fature 186 dt 1.8.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2025-08-21 2025-08-29 333021010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz qiraje QTZHK Korrik 2025 Kont vzhd 7104dt21.02.17Fat 190dt 04.08.25PV dt 31.07.25
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 7,056 2025-08-07 2025-08-12 309921010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembajtj qiraje Qershor 2025 Kntr vzhd 3156/6 22.2.21 Proc verb 30.6.25 Fat 83 d 2.7.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 68,820 2025-07-21 2025-07-29 281221010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz qiramarrje ambj Qershor 2025 Kontrat vazhd nr.10833/10 dt 12.06.2023 Proces Verbal dt 30.06.2025 Fature Nr. 5 dt.30.06.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 52,963 2025-07-21 2025-07-29 280821010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Ambjente me qera Q.T.ZH.K Qershor 2025 Kontrat vazhd nr.7105 dt 21.02.2017 Fature nr. 2, dt. 30.06.2025 Proces Verbal dt. 30.06.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 4,330 2025-07-21 2025-07-29 280921010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje ambjente me qera Qershor 2025 Kontrat vazhd nr.7105 dt 21.02.2017 Proces Verbal dt 30.06.2025 Fature Nr.80 dt 02.07.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 182,400 2025-07-21 2025-07-29 280521010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz qiramarrje ambj.qera Qershor 2025 Kontrate nr. 12313, date 21.03.2024 Scan USH 2744/2024 Procesverbal date 30.06.2025 Procesverbal date 30.06.2025 Fature Nr. 6 dt.30.06.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 4,480 2025-07-21 2025-07-29 280721010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenzime mirembajtje qera Qershor 2025 Kontr ne vazhd nr 10833/10 dt 12.06.2023 Proces Verbal dt 30.06.2025 Fature Nr. 82 dt 02.07.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2025-07-21 2025-07-29 281321010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz ambj me qira Qershor 2025 Kont vzhd 3156/6dt22.02.21 Fat 04dt30.06.2025PV dt 30.06.25