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 69,300 2023-06-29 2023-07-03 261821010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambj qera Maj 2023 Kontrat vazhd nr. 3156/6 dt 21.02.2017 Fature nr 452/2023 dt 03.05.2023 Proces Verbal dt 31.05.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,950 2023-06-29 2023-07-03 261721010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje qiraje ,Prill 2023 Kontrat vazhd nr. 3156/6 dt 21.02.2017 Proces Verbal dt 30.04.2023 Fature nr 522/2023 dt 09.05.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 129,964 2023-06-30 2023-07-03 263421010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpenzime qiraje, Maj 2023 Kontrat vazhd nr.7106, date 21.02.2017 Fature nr 447/2023 dt 03.05.2023 Proces verbal dt 31.05.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 8,044 2023-06-29 2023-07-03 262421010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenzime mirembajtje ambjente me qera Prill 2023 Kontrat vazhd nr.7106, date 21.02.2017 Proces Verbal dt 30.04.2023 Fature nr 487/2023 dt 08.05.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 59,983 2023-06-30 2023-07-03 259921010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tiran Ambjente qera Maj 2023 Kontr vzhd 7105 21.2.2017 Fat nr 446/2023 d 3.5.23 Proc verb 31.5.23
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2023-06-29 2023-07-03 261621010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpenzim qiramarrje Maj 2023 Kontrat vazhd nr.7104, date 21.02.2017 Fature nr.435/2023 dt 03.05.2023 Proces Verbal dt 31.05.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,541 2023-06-20 2023-06-29 240721010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane shpnz mirmbajt qera Mars 2023 kntr vzhd 3156/6 d 21.2.2017 fat nr 418/2023 d 11.4.23 proc verb 30.4.23
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 9,167 2023-06-16 2023-06-22 238021010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpen miremb amb qera Mars 2023 Kontr vazhd nr.7106, date 21.02.2017 Proc Verl dt 30.04.2023( per muajin mars) Fat nr 423/2023 dt 11.04..2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 44,164 2023-06-14 2023-06-19 234821010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirmbajt qiraje Mars 2023 kontr vzhd 7104 d 21.2.17 proc verb 30.4.23 fat 421/2023 d 11.04.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 2,189 2023-06-14 2023-06-19 234721010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane shonz mirembajt ambjent me qera Mars 2023 kntr vzhd 7105 d 21.02.2017 proc verb 30.04.2023 fat nr 422/2023 d 11.04.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2023-06-01 2023-06-08 205421010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese qeraje Prill 2023 Kont ne vazhd 7104 dt 21.02.17 Fat 342/2023 dt 05.04.2023 pv 30.04.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2023-06-01 2023-06-08 205521010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane pagese qeraje kont ne vazhd 3156/6 dt 21.02.2017 fat 349/2023 dt 05.04.2023 pv 30.04.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 132,420 2023-06-02 2023-06-08 208221010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese qeraje prill 2023 kont ne vazhd 7106 dt 21.02.17 fat 348/2023 dt 05.04.23 pv 30.04.23
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 61,117 2023-06-02 2023-06-08 206121010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese qeraje prill 2023 kont ne vazhd 7105 dt 21.02.17 fat 345/2023 dt 05.04.2023 pv 30.04.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,713 2023-05-18 2023-05-24 184621010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane,Shpnz mirmb qiraje,Shkurt 2023,Kontrat vazhd nr. 3156/6 dt 21.02.2017Proces Verbal dt 28.02.2023Proces Verbal dt 28.02.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 2,598 2023-05-05 2023-05-16 154021010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane shpnz mirmb ambj me qera shkurt knt vzhd nr 7105 dt 210.02.2017 prc vrb 28.02.2023 fat nr 270/2023 dt 08.03.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2023-05-10 2023-05-12 169021010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane PAgesa amb qera Mars 2023 Kont vzhd nr. 3156/6 dt 21.02.2017 Proc verb 31.03.2023 Fat 244 dt 02.03.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 134,678 2023-05-10 2023-05-12 169221010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpnz qiraje Mars 2023 Kont vzhd nr. 7106 dt 21.02.2017 Proc verb dt 31.03.2023 fat 242 dt 02.03.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 62,159 2023-05-10 2023-05-12 168921010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese amb qera Mars 2023 Kont vzhd nr. 7105 dt 21.02.2017 Proc verb dt 31.03.2023 Fat 243 dt 02.03.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2023-05-05 2023-05-11 153921010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane shpnz qera Mars 2023 knt vzhd nr 7104 dt 21.02.2017 prc vrb 31.03.2023 fat nr 310/2023 dt 20.03.2023