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 49,642,487.00 404 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 45,000 2022-09-27 2022-09-30 366921010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pag ambj qera Shkurt 2022 Kon vazh 7104 dt 21.02.2017 fat pj 137/2022 dt 04.02.2022 pj e mbetur relac 28.02.2022 scan ush 1426 dt06.05.2022
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,634 2022-09-15 2022-09-28 347021010012022 Shpenzime te tjera qiraje 2101001 BAshkia Tirane Shpenzime mirmbajtje korrik 2022 kont vazh 7105 dt.21.02.17 PV 31.07.22 fat 772/2022 dt.10.08.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,918 2022-09-15 2022-09-28 347121010012022 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenzime mirmbajtje qera Korrik 2022 kont vazh 7104 dt.21.02.17 relacion 01.08.22 fat 769/2022 dt.10.08.2022
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 63,034 2022-09-14 2022-09-28 347221010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambjente me qera gusht 2022 kont vazh 7105 dt.21.02.17 PV 31.08.22 fat 766/2022 date 10.08.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 4,471 2022-09-15 2022-09-28 346921010012022 Shpenzime te tjera qiraje 2101001 Bashkia Tirane shpenzime mirmbajtje qera korrik 2022 kont vazh 3156/6 dt.22.02.21 PV 31.07.22 fat 771/2022 dt.10.08.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 136,574 2022-09-21 2022-09-26 355921010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambjent qera Gusht 2022 Kont vazh 7106 dt.21.02.17 PV 31.08.22 fat 767/2022 dt.10.08.2022
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2022-09-13 2022-09-20 337321010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane pag Qiraje gusht 2022 kon vazh 3156/6dt 22.02.2021 pv 31.08.2022 fat768/2022 dt 10.08.2022
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 14,192 2022-09-13 2022-09-20 337121010012022 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenzime Mirembajtje Korrik 2022 kont vazh 7106 dt.21.02.17 PV 31.07.22 fat 770/2022 dt.10.08.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2022-08-18 2022-08-23 298221010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambjente me qera Korrik 2022 kont vazh 7104 dt.21.02.17 fat 673/2022 dt.19.07.22 relacion 01.08.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 63,202 2022-08-11 2022-08-15 295021010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese qeraje korrik 2022 kont vazh 7105 dt.21.02.17 fat 675/2022 dt.19.07.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 56,875 2022-08-11 2022-08-15 294621010012022 Shpenzime te tjera qiraje 2101001 Bashkia Tirane PAgese mirmbajtje qeraje maj 2022 kont vazh 7104 dt.21.02.17 relacion 01.06.2022 fat 569/2022 dt.17.06.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 2,837 2022-08-11 2022-08-15 294921010012022 Shpenzime te tjera qiraje 2101001 Pagese mirmbajtje qeraje qershor 2022 kont vazh 7105 dt.21.02.17 relacion dt.01.07.2022 fat 669/2022 dt.19.07.2022
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 4,079 2022-08-11 2022-08-15 294821010012022 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Mirmbajtje ambjente qera 2022 kont vazh 3156/6 dt.21.02.17 relacion 01.07.22 fat 672/2022 dt.19.07.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 12,112 2022-08-11 2022-08-15 294721010012022 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagese mirmbajtje qeraje Qershor 2022 Uk vazh 7106 dt.21.02.17 relaciom 01.07.22 fat 670/2022 dt.19.07.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 61,071 2022-08-04 2022-08-15 282121010012022 Shpenzime te tjera qiraje 2101001 Bashkia Tirane shpz mirmb qershor 2022 kon vazh 7104 dt 21.02.2017 rel 01.07.2022 fat 671/2022 dt 19.07.2022
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 136,937 2022-08-09 2022-08-12 289121010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane PAgese ambjente me qera Korrrik 2022 kont vazh 7106 dt.21.02.17 PV 31.07.22 fat 676/2022 dt.19.07.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2022-08-09 2022-08-12 289021010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane PAgese ambjente me qera Korrrik 2022 kont vazh 3156/6 dt.22.02.17 PV 31.07.22 fat 674/2022 dt.19.07.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,950 2022-08-04 2022-08-11 280121010012022 Shpenzime te tjera qiraje 2101001 Bashkia Tirane shpenzime mirmbajtje qeraje MAj 2022 kont vazh 3156/6 dt.22.02.21 PV 30.06.222 fat 570/2022 dt.17.6.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2022-08-05 2022-08-11 287521010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane pagese ambjente qera qershor 2022 kont vazh 3156/6 dt.22.02.21 PV 30.06.22 fat 572/2022 dt.17.06.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 12,056 2022-08-04 2022-08-11 282721010012022 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenzime qera qershor 2022 kont vazh 7106 dt.21.02.17 PV 30.06.22 fat 567/202 dt.17.06.22