Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PAB TIRANA All 86,285,995.00 273 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 194,000 2021-09-16 2021-09-23 303721010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik shporte bebe pv marr dorz dt.17.08.2021 fature nr.17065/2021 dt.17.08.2021 flete hyrje nr.95 dt.17.08.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-09-16 2021-09-23 303921010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik shporte bebe pv marr dorz dt.30.08.2021 fat nr.17149/2021 dt.30.08.2021 flete hyrje nr.101 dt.30.08.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-09-16 2021-09-21 303621010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik shporte bebe pv marr dorz dt.18.08.21 fat nr.17080/2021 dt.18.08.2021 flete hyrje nr.96 dt.18.08.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-09-16 2021-09-21 303421010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane likuidim shporte bebe pv marr dorz dt.23.08.21 fat nr.17135/2021 dt.23.08.2021 flete hyrje nr 98 dt.23.08.21
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2021-09-16 2021-09-21 303821010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane likuidim shporte bebe pv marr dorz dt.24.08.21 fat nr.17138/2021 dt.24.08.2021 flete hyrje nr 99 dt.24.08.21
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-09-09 2021-09-15 289321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuj shport bebesh, kont vazhd 22839/9, dt 16.10.2020, Proces verb marr dt 06.08.2021, Flet hyrje 92, dt 06.08.2021, Fat 16965, dt 06.08.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-09-03 2021-09-10 284021010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik shporte bebe kontr vazhd nr.22839/9 dt.16.10.2020 pv marrj dorz dt.26.07.21 f.h nr.86 dt.26.07.21 fat nr.16879/2021 dt.26.07.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-09-08 2021-09-10 286521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd shporte bebesh , kont vazhd 22839/9,dt 16.10.2020, PV marr dt 12.08.2021, Flet hyr nr.4, dt 12.08.2021, fat 17041/2021, dt 12.08.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2021-09-08 2021-09-10 286321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuj shporte bebe, kont vazh 22839/9, dt 16.10.2020, Flete hyrje 93, dt 11.08.2021, fat 17025/2021,dt 11.08.2021, PV dt 30.07.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2021-09-08 2021-09-10 286721010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuj shporte bebe, kont vazh 22839/9, dt 16.10.2020, Flete hyrje 91, dt 05.08.2021, fat 16961/2021,dt 05.08.2021, PV dt 05.08.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-09-03 2021-09-10 283821010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik shporte bebe kontr ne vazhd nr.22839/9 dt.16.10.2020 pv marr dorz dt.29.07.2021 f.hyrje dt.29.07.2021 fat nr.16913/2021 dt.29.07.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2021-09-03 2021-09-10 284221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik shporte bebe kontr ne vazhd nr.22839/9 dt.16.10.2020 pv dorz dt.27.07.2021 f.hyrje nr.87 dt.27.07.2021 fat nr.16892/2021 dt.27.07.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2021-09-08 2021-09-10 283921010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuj shporte bebe, kont vazh 22839/9, dt 16.10.2020, Flete hyrje 89, dt 30.07.2021, fat 16921/2021,dt 30.07.2021, PV dt 30.07.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2021-08-11 2021-08-16 255121010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta e bebes, VKB nr.6,dt 05.02.2020, Kontr vazhd 22839/9, dt 16.10.2020,Flet hyrje nr.85, dt 21.07.2021,Fature 16846/2021, dt 21.07.2021, Proc verb marr dt 21.07.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-08-10 2021-08-16 255021010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim shporta bebes kont vazh 22839/9 dt 16.10.20 fh 84 dt 21.07.21 fat 16845/2021 dt 21.07.21 PV marr dorezim dt.21.07.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2021-08-04 2021-08-12 250221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim per shporten e bebes kont vazh 22839/9 dt.16.10.20 fat 16493/2021 dt 14.0721 PV marr doresim 14.07.21 fh 82 dt.14.07.21
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-08-04 2021-08-09 243221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bahkia Tirane Likuidim shporta bebes kontrata vazhdim 22839/9 dt.16.10.20 fature 14574/2021 dt 30.06.2021 PV marr dorzim 30.06.21 fh 76 dt.30.06.21
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-08-04 2021-08-09 243521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane shporta e bebes kontrat vazh 22839/9 dt.16.10.20 fature 3839 dt.18.12.20PV marr dorzim 13.07.21 fh 81 dt.13.07.21
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-08-04 2021-08-09 243621010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BAshkia Tirane Likuidim shpoerta bebes kont vazh 22839/9 dt.16.10.20 fat 15008/2021 dt.07.07.21 PV mar dorzim 0707.21 fh 78 dt.07.07.21
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2021-08-04 2021-08-09 243721010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidm per shporten e bebes kontrat vzhd 22839/9 dt 16.10.20 fat 16155/2021 dt 08.07.2021 PV marr dorzim 07.07.21 Fh 79 dt 08.07.2021