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
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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)
    Bashkia Tirana (3535) COMMUNICATION PROGRESS All 240,392,150.00 189 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) COMMUNICATION PROGRESS Tirane 29,016 2019-09-13 2019-09-17 313021010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekti te rinj dhe te reja drejt nje profesioni Listepagesa Korrik 2019 VKB 107 dt 27.09.18 UK 21311/3 dt 10.06.2019 Korrik 2019
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 5,868,000 2019-05-31 2019-06-05 197221010012019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Programe te licensuara Shkrese 1286/1 dt 01.04.19 Up 43344 dt 20.11.18 kont 43344/7 dt 28.12.2018 Fat 67872252 dt 10.01.19 fh 5 dt 10.01.2019 pv 10.01.2019
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,536,000 2019-04-16 2019-04-19 129721010012019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Sisitemi dixhitalizimit te vlers perf UP 32495 03.09.18 PV 24.09.18 rap permb 32495/3 04.10.18 shk.32495/12 04.12.18 kont 32495/7 26.10.18 UK 23885/1 16.06.17 fat.67872137 26.11.18 PV 26.11.18
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,235,663 2019-04-10 2019-04-15 122421010012019 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Sistem qenderzuar hoteleve dhe taks qendrim BT 13.12.18-13.03.19 kont.31121 13.10.16 UK 23885/1 16.06.17 fat.67872380 13.03.19 PV 13.03.19
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,191,600 2019-03-26 2019-04-01 98921010012019 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Lineraizim Inst e vares Shkresa 7428/1 dt 06.03.19 kont 1372/4 dt 13.03.17 Pv 13.02.19 fat 67872309 dt 13.02.19
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,011,000 2019-03-26 2019-04-01 98721010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Forcim i menaxhimit Shkresa 7429/1 dt 06.03.2019 Kont ne vazhd 1371/4 dt 13.03.2017 Fat 67872308 dt 13.02.2018 Pv 13.02.2019
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,235,663 2019-03-27 2019-04-01 98521010012019 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Sisitemi i qenderzuar per menaxhimin e hoteleve dhe taksave te qendrimit BT mirmbajtje shk.46029/1 20.12.2018 kont 31121 13.10.2016 Uk 23885/1 16.06.17 fat.67872173 13.12.18 PV 13.09.2018
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,191,600 2019-02-01 2019-02-06 22321010012019 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Linearz financiar ne ins e Bt Shkresa 42510/1 dt 14.11.18 Kont 1371/4 dt 13.03.2017 fat 67872103 dt 13.11.18
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,011,000 2019-02-01 2019-02-06 22721010012019 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Forcim menaxhim fin ne BT Shkresa 42511/1 dt 14.11.18 Kont 1371/4 dt 13.01.17 ne vazhd fat 67872102 dt 13.11.2018 pv 13.11.18