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

  • Institution List
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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 Ridvana Ruçi All 2,214,280.00 26 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) Ridvana Ruçi Tirane 76,800 2024-10-08 2024-10-14 477621010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim per shpenzime noteriale Kont sherbimi vzhd 424/4 dt 24.4.23 (Scan USH 517/2024) UK vzhd 1655 dt11.6.24 Fature 322/2024 date 30.9.24 Procesverbal marrje dorezim dt30.9.24
    Bashkia Tirana (3535) Ridvana Ruçi Tirane 210,800 2024-10-03 2024-10-09 468721010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per shpenz noteriale Kont sherb vzhd 424/4dt24.04.23 scan ush 517/2024 Fat 271/2024 dt 30.07.24 PV mrrj drz dt 30.07.24 UK 1655 dt11.06.24 Dit detyr 34298
    Bashkia Tirana (3535) Ridvana Ruçi Tirane 378,200 2024-10-03 2024-10-09 468221010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per shpenz noteriale Kont sherb vzhd 424/4dt24.04.23 scan ush 517/2024 Fat296dt31.08.24 PV mrrj drz dt 02.09.24 UK 1655 dt11.06.24
    Bashkia Tirana (3535) Ridvana Ruçi Tirane 24,800 2024-07-01 2024-07-08 266321010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd per Shpenzime noteriale Kontr sherb vzhd 424/4 dt24.4.23 (Scan USH 517/2024) Fat 131/2024 dt30.3.24 PV marrje dorezim date 20.06.2024 Urdher Kryetari 1655, date 11.06.2024
    Bashkia Tirana (3535) Ridvana Ruçi Tirane 86,800 2024-07-01 2024-07-08 266521010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd per Shpenzime noteriale Kontrate sherb vzhd 424/4 dt24.4.23 (Scan USH 517/2024) Fat 37/2024 dt31.1.24 Procesverbal marrje dorezim dt20.6.24 UK1655 dt11.6.24
    Bashkia Tirana (3535) Ridvana Ruçi Tirane 86,800 2024-07-01 2024-07-08 266621010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim Shpenzime noteriale Kont sherb 424/4 dt24.4.23 (Scan USH 517/2024) Fat 93/2024 dt29.2.24 PV marr dorz dt20.6.24 Urdher Kryetari 1655, date 11.06.2024
    Komisioni i Prokurimit Publik (3535) Ridvana Ruçi Tirane 88,320 2024-04-30 2024-05-02 22810900012024 Sherbime te tjera 1090001 Kom Prok Publik 2024, sherbim perkthim materiali, kontrate nr 391/2 dt 19.02.2024, fature nr 139 dt 02.04.2024, proc verbal md nr 707/5 dt 02.04.2024
    Komisioni i Prokurimit Publik (3535) Ridvana Ruçi Tirane 21,120 2024-04-30 2024-05-02 22910900012024 Sherbime te tjera 1090001 Kom Prok Publik 2024, sherbim perkthim materiali, kontrate nr 391/2 dt 19.02.2024, fature nr 144 dt 08.04.2024, proc verbal md nr 707/6 dt 08.04.2024
    Komisioni i Prokurimit Publik (3535) Ridvana Ruçi Tirane 94,080 2024-04-30 2024-05-02 22710900012024 Sherbime te tjera 1090001 Kom Prok Publik 2024, sherbim perkthim materiali, kontrate nr 391/2 dt 19.02.2024, fature nr 105 dt 11.03.2024, proc verbal md nr 391/5 dt 11.03.2024
    Komisioni i Prokurimit Publik (3535) Ridvana Ruçi Tirane 78,720 2024-04-30 2024-05-02 22610900012024 Sherbime te tjera 1090001 Kom Prok Publik 2024, sherbim perkthim materiali, memo nr 391/1 dt 19.02.2024, UP nr 391/1 dt 19.02.2024,kontrate nr 391/2 dt 19.02.2024, fature nr 77 dt 21.02.2024, proc verbal md nr 391/4 dt 21.02.2024
    Komisioni i Prokurimit Publik (3535) Ridvana Ruçi Tirane 1,560 2024-04-15 2024-04-16 15510900012024 Sherbime te tjera 1090001 Kom Prok Publik 2024, sherbim perkthim materiali, UP nr 3250/17 dt 13.02.24, kontr nr 3250/18 dt 15.02.24, fature nr 76 dt 21.02.24, proc verbal md nr 3250/19 dt 19.02.24
    Komisioni i Prokurimit Publik (3535) Ridvana Ruçi Tirane 1,920 2024-04-15 2024-04-16 15410900012024 Sherbime te tjera 1090001 Kom Prok Publik 2024, sherbim perkthim materiali, UP nr 3250/11 dt 07.02.24, kontr nr 3250/13 dt 07.02.24, fature nr 65 dt 08.02.24, proc verbal md nr 3250/14 dt 08.02.24
    Bashkia Tirana (3535) Ridvana Ruçi Tirane 99,200 2024-03-01 2024-04-03 50521010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shpenzime noteriale Fature 134/2023 28.04.2023 Procesverbal marrje ne dorezim 28.04.2023 Kontrate sherbimi 424/4 24.04.2023
    Bashkia Tirana (3535) Ridvana Ruçi Tirane 310,000 2024-03-21 2024-03-29 86521010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per shpenzime noteriale Fat 244/2023 dt 31.07.23 PV arrj ne drz dt 31.07.23 Kont sherb 424/4 dt 24.04.23
    Bashkia Tirana (3535) Ridvana Ruçi Tirane 124,000 2024-03-01 2024-03-18 51521010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shpenzime noteriale Fature 180/2023 31.05.2023 Procesverbal marrje ne dorezim 31.05.2023 Kontrate sherbimi 424/4 24.04.2023
    Bashkia Tirana (3535) Ridvana Ruçi Tirane 124,000 2024-03-01 2024-03-18 51721010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shpenzime noteriale Fature 204/2023 21.06.2023 Procesverbal marrje ne dorezim 21.06.2023 Kontrate sherbimi 424/4 24.04.2023
    Bashkia Tirana (3535) Ridvana Ruçi Tirane 37,200 2024-03-01 2024-03-18 49821010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shpenzime noteriale Fature 374/2023 30.11.2023 Procesverbal 15.02.2022 Kontrate sherbimi 424/4 24.04.2023
    Bashkia Tirana (3535) Ridvana Ruçi Tirane 122,000 2024-03-01 2024-03-11 52121010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd per shpenzime noteriale Fature 304/2023 dt 30.09.2023 Proces verbal marrje dorezim 02.10.2023 kontr sherb 424/4 24.04.2023
    Bashkia Tirana (3535) Ridvana Ruçi Tirane 74,400 2024-03-01 2024-03-11 52821010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd per shpenzime noteriale Fature 341/2023 dt 30.10.2023 Proces verbal marrje dorezim 30.10.2023 kontr sherb 424/4 24.04.2023
    Bashkia Tirana (3535) Ridvana Ruçi Tirane 111,600 2024-03-01 2024-03-11 50321010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per shpenz noteriale Fat 274 dt 31.08.2023 PV marrj ne drz dt 31.08.23 Kont sherb 424/4 dt 24.04.23