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 427,364 2022-08-04 2022-08-11 281621010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane shpz qiraje qershor 2022 kon vazh 7104 dt 21.02.2017 rel 01.07.2022 fat 571/2022 dt 17.06.2022
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 64,681 2022-08-01 2022-08-04 279721010012022 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagesa ambjente me qera Qershor 2022 kont vazh 7105 dt.21.02.17 PV 30.06.2022 fat 574/2022 dt.17.06.2022
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 140,142 2022-08-01 2022-08-04 279421010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane pag amb qira Qershor 2022 kont vazh 7106 dt 21.02.2017 pv 30.06.2022 fat 573/2022 dt 17.06.2022
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 2,702 2022-08-01 2022-08-03 279321010012022 Shpenzime te tjera qiraje 2101001 Bashkia Tirane pag amb qira Maj 2022 kont vazh 7105 dt 21.02.2017 pv 30.06.2022 fat 568/2022 dt 17.06.2022
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 111,388 2022-07-04 2022-07-06 233721010012022 Shpenzime te tjera qiraje 2101001 Bashkia Tirane shpenzime mirembajtjte Mars 22 kontr vazhd nr 7104 dt.21.02.17 relacion 31.03.22 fat nr 368/22 dt.13.04.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 63,247 2022-07-04 2022-07-06 233921010012022 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagese Mirmbajtje qeraje prill 2022 kont vazh 7104 dt.21.02.17 fat .448/2022 dt.12.05.2022
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2022-07-04 2022-07-06 234121010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane shpenzime qiraje Maj 2022 kontr vazhd nr 7104 dt.21.02.17 relacion dt.01.06.22 fat nr 463/22 dt.13.05.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2022-07-04 2022-07-06 234221010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane shpenz qeraje prill 2022 kon vazh 7104 /21.02.2017 rel 02.05.2022 fat 269/2022 dt 14.04.2022
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 65,080 2022-06-17 2022-06-23 215521010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane pagese ambj me qea Maj 22 kontr vazhd nr 7105 dt.21.02.17 pv dt.31.05.22 fat nr 464/22 dt.13.05.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,120 2022-06-17 2022-06-23 215621010012022 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenzime mirmbajtje qera Mars 2022 kont vazh 7105 dt.21.02.17 PV 01.04.22 fat 365/2022 dt.13.04.2022
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 65,329 2022-06-17 2022-06-23 215721010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambj me qera Prill 22 kontr vazhd nr 7105 dt.21.02.17 pv dt.30.04.22 fat nr 371/22 dt.14.04.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 2,814 2022-06-17 2022-06-23 216221010012022 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenzime miremembajtje qeraje Prill 22 kontr vazhd nr 3156/6 dt.22.02.21 pv dt.30.04.22 fat nr 459/22 dt.13.05.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 141,547 2022-06-17 2022-06-23 216621010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambjente me qera prill 2022 kont vazh 7106 dt.21.02.17 PV 30.04.22 fat 370/2022 dt.14.04.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2022-06-17 2022-06-23 217021010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambjente me qera prill 2022 kont vazh 3156/6 date 22.02.2021 PV 30.04.22 fat 294/222 dt.01.04.2022
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 141,008 2022-06-17 2022-06-23 216921010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambjnte me qera maj 2022 kont vazh 7106 dt.21.02.17 PV 31.05.2022 fat 465/2022 dt.13.05.2022
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 4,042 2022-06-17 2022-06-23 216021010012022 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenzime miremembajtje qeraje Mars 22 kontr vazhd nr 3156/6 dt.22.02.21 pv dt.01.04.22 fat nr 367/22 dt.13.04.2022
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 1,744 2022-06-17 2022-06-23 215821010012022 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenzime mirmbajtje Prill 2022 kont vazh 7105 dt.21.02.17 PV 30.04.2022 fat 446/2022 dt.12.05.2022
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2022-06-17 2022-06-23 216821010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia TIrane Pagese ambjente me qera Maj 2022 kont vazh 3456/6 dt.21.02.17 PV 31.05.2022 fat .462/2022 dt.13.05.2022
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 16,587 2022-06-17 2022-06-23 216121010012022 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenzime miremembajtje qeraje Mars 22 kontr vazhd nr 7106 dt.21.02.17 pv dt.01.04.22 fat nr 388/22 dt.13.04.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 11,067 2022-06-17 2022-06-23 216421010012022 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenzime miremembajtje qeraje Prill 22 kontr vazhd nr.7106 dt.21.02.17 pv dt.30.04.22 fat nr 44/22 dt.12.05.22