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)
    All QENDRA TREGT DHE ZHVILL KULTUROR All 55,742,640.00 478 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 6,664 2024-10-14 2024-10-21 485021010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembajtje qiraje Shtator 2024 kontr vzhd 3156/6 dt 22.02.2021 Proces verbal dt 30.09.2024 Fature nr 426/2024 dt 02.10.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 182,400 2024-10-14 2024-10-21 485721010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpezn qiramarrje ambj me qira Shtator 2024 Kont 12313 dt 21.03.24 scan ush 2744/2024 PV dt 30.09.24 Fat 245 dt 02.09.24
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 68,820 2024-10-14 2024-10-21 485521010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpezn qiramarrje ambj me qira Shtator 2024 Kont 10833/10dt12.06.23 PV dt 30.09.24 Fat 243 dt 02.09.24
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 9,633 2024-10-15 2024-10-21 483821010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembajtje Shtator 2024 Kont 12313 dt 21.03.24 scan ush 2744/2024 PV dt 30.09.24Fat 425/2024 dt 02.10.24
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,952 2024-10-14 2024-10-21 485221010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagese ambj me qera Shtator 2024 Kontr vzhd 10833/10 dt 12.06.2023 Proces verbali dt 30.09.2024 Fature 405/2024 dt 02.10.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 45,156 2024-10-15 2024-10-21 484821010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pag miremb qiraje Shtator 2024 Kont vzhd 7104 dt 21.02.17 Fat 391/2024 dt 02.10.24 PV dt 30.09.24
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 116,743 2024-10-14 2024-10-21 485321010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz qiramarrje ambj Shtator 2024 Kontr vazhd 7106 dt 21.02.2017 Proces verbal dt 30.09.2024 Fature 252/2024 dt3.9.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2024-10-14 2024-10-21 484721010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime qiraje QTZHK Shtator 2024 Kontr vazhd 7104 dt 21.02.2017 Fature 237/2024 dt 02.09.2024 Proces verbal dt 30.09.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2024-10-15 2024-10-18 487421010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz ambj me qira Gusht 2024 Kont vzhd 3156/6 dt 22.02.21 Fat 139 dt 02.08.24 PV dt 02.09.24 Sipas Memo Kredi 4437mk
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 11,970 2024-10-14 2024-10-18 487021010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirmbajt qiraje Shtator 2024 Kntr vzhd 7106 21.2.2017 Proc verb 30.09.2024 Fature 397/2024 2.10.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,282 2024-10-14 2024-10-18 487121010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembajt ambjent qera Shtator 2024 Kntr vzhd 7105 21.2.2017 Proc verb 30.9.2024 Fature 396/2024 2.10.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2024-10-14 2024-10-18 486821010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz ambj qera Shtator 2024 Kntr vzhd 3156/6 22.2.2021 Fature 240/2024 2.9.2024 Proc verb 30.9.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 53,882 2024-10-14 2024-10-18 486921010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Ambjente qera QTZHK Shtator 2024 Kntr vzhd 7105 21.2.2017 Fature 258/2024 3.9.2024 Proc verb 30.9.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2024-09-24 2024-10-07 451821010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz qiraje QTZHK Gusht 2024 Kont vzhd 7104dt21.02.17 Fat 131 dt 02.08.24 PV dt 02.09.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2024-09-24 2024-10-07 443721010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz ambj me qera Gusht 2024 Kont ne vzhd 3156/6 dt 22.02.21 Fat 139 dt 02.08.24Pv dt 02.09.24
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,984 2024-10-01 2024-10-07 456621010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje ambjente me qera Gusht 2024 Kontrat vazhd nr.7105 dt 21.02.2017 Proces Verbal dt 02.09.2024 Fature nr. 295/2024 dt.04.09.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 117,199 2024-10-01 2024-10-07 452121010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz  qiramarrje ambj Gusht 2024 Kontrat vazhd nr. 7106 dt 21.02.2017 Proces Verbal dt 02.09.2024 Fature nr 132/2024 dt.02.08.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 13,261 2024-10-01 2024-10-07 457121010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje qiraje Gusht 2024 Kontrat vazhd nr. 7106 dt 21.02.2017 Proces Verbal dt 02.09.2024 Fature nr 291 dt 04.09.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 57,701 2024-09-24 2024-10-07 445421010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagese mirembajt qirje Gusht 2024 Kontr vzhd 7104 21.02.2017 Fat 284/2024 4.9.2024 Proc verbal 02.09.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 10,836 2024-09-24 2024-10-07 451721010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembajtje Gusht 2024 Kont 12313dt21.03.24 scan ush 2744/2024 PV dt 02.09.24 Fat 294 dt 04.09.2024