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

    Results

    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 2021-08-04 2021-08-09 242621010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BAshkia Tirane Likuidim shporta bebes kont vazh 22839/9 dt 16.10.20 fat 14515/2021 dt 29.06.21 PV marr doreim dt.29.06.21 fh 75 dt.29.06.21
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-07-22 2021-07-26 231321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik shporte bebe VKB nr.6 dt.05.02.20 kontr vazhd nr.22839/9 dt.16.10.20 fa nr.14111/2021 dt.22.06.21 fh nr.72 dt.22.06.21 pv marrj dorz dt.22.06.21
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-07-22 2021-07-26 231421010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik shporte bebe VKB nr.6 dt.05.02.20 kontr vazhd nr.22839/9 dt.16.10.20 fat nr.13503/2021 dt.11.06.2021 fh nr.66 dt.11.06.2021 pv marrj dorz dt.11.06.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2021-07-22 2021-07-26 231221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik shporte bebe VKB nr.6 dt.05.02.20 kontr vazhd nr.22839/9 dt.16.10.20 fat nr.14190/2021 dt.23.06.21 fh nr.74 dt.23.06.21 pv marrj dorz dt.23.06.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-07-22 2021-07-26 231521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik shporte bebe VKB nr.6 dt.05.02.20 kontr vazhd nr.22839/9 dt.16.10.20 fat nr.13849/2021 dt.17.06.21 fh nr.70 dt.17.06.2021 pv marrj dorz dt.17.06.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2021-07-07 2021-07-16 209521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per shporten e bebes kontrata ne vazhdim 22839/9 dt.16.10.20 pv marrj.dorz dt.19.05.2021 f.h nr.52 dt.19.05.2021 fat nr.11200/2021 dt.19.05.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2021-07-07 2021-07-12 209621010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per shporten e bebes pv marj.dorz dt.07.06.2021 f.h nr.65 dt.07.06.2021 fat nr.12571/2021 dt.07.06.2021 VKB nr.6 dt.05.02.2020
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2021-07-07 2021-07-12 209821010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per shporten e bebes pv marrj dorz.dt.16.06.2021 f.h nr.69 dt.16.06.2021 fat nr.13796/2021 dt.16.06.2021 VKB nr.6 dt.05.02.2020
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-07-07 2021-07-12 210321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per shporten e bebes pv marrj.dorz dt.19.05.2021 f.h nr.58 dt.19.05.2021 fat nr.11218/2021 dt.19.05.2021 VKB nr.6 dt.05.02.2020
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-07-07 2021-07-12 209421010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per shporten e bebes pv marrj.dorz dt.01.06.2021 f.h nr.62 dt.01.06.2021 fat nr.12193/2021 dt.01.06.2021 VKB nr.6 dt.05.02.2020
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2021-07-07 2021-07-12 209721010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per shporten e bebes pv marrj.dorz dt.01.06.2021 f.h nr.63 dt.01.06.2021 fat nr.12212/2021 dt.01.06.2021 VKB nr.6 dt 05.02.2020
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-07-07 2021-07-12 210121010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per shporten e bebes pv marrjs dorz dt.07.06.2021 f.h nr.64 dt.07.06.2021 fat nr.12577/2021 dt.07.06.2021 VKB nr.6 dt.05.02.20
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-07-07 2021-07-12 209921010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per shporten e bebes pv marrj.dorz dt.12.05.2021 f.h nr.54 dt.12.05.2021 fat nr.10834/2021 dt.12.05.2021 VKB nr.6 dt.05.02.2020
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2021-07-07 2021-07-12 210021010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per shporten e bebes pv marrj.dorz dt.12.05.2021 f.h nr.53 dt.12.05.2021 fat nr.10841/2021 dt.12.05.2021 VKB nr.6 dt.05.02.2020
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-06-16 2021-06-22 188421010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik.shporte bebe Fat 11617/2021 dt.26.05.21 flete hyrj 60 dt.26.05.21 pv dt.26.05.21
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2021-06-16 2021-06-21 188521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik.shporte bebe Fat.11517/21 dt.25.05.21 flete hyrj.59 dt.25.05.21 pv dt.25.05.21
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-06-02 2021-06-04 170221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shporta bebes VKB 6 dt.05.02.2020 kont 22839/9 dtb 16.10.2020 fat 942/2021 dt 21.04.21 FH 45 dt 21.04.21 PV marr dorzim 21.04.21
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-05-29 2021-06-01 169521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shporta e bebes Kont ne vazhd 22839/9 dt 16.10.20 fat 9587/2021 dt 27.04.2021 fh 27.04.2021 nr 47 pv 27.04.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-05-29 2021-06-01 169221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shporta e bebes Kont ne vazhd 22839/9 dt 16.10.20 fat 10502/2021 dt 06.05.2021 Fh 51 dt 06.05.2021 pv 06.05.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2021-05-26 2021-05-31 157921010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shporta e bebes kont ne vazhd 22839/9 dt 16.10.2020, fat 4950 dt 19.03.2021, flet hyrje 32 dt 19.03.2021 pv drz 19.03.2021