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 97,800,995.00 322 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 2021-11-13 2021-11-18 415121010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shporta e bebes Kont ne vazhd 22839 dt 16.10.2020 pv 07.10.2021 fh 124 dt 07.10.2021 fat 258 dt 07.10.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 145,500 2021-11-13 2021-11-18 400921010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shporta e bebes Kont ne vazhd 22839 dt 16.10.20 fh 116 dt 27.09.2021 pv 27.09.2021 fat 17175/2021 dt 27.09.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-11-13 2021-11-18 414021010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shporta e bebes Kont ne vazhd 22839 dt 16.10.2020 Fh 113 dt 22.09.2021 pv 22.09.2021 fat 17170/2021 dt 22.09.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-11-13 2021-11-18 414921010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shporta e bebes Kont ne vazhd 22839 dt 16.10.2020 Fh 127 dt 13.10.2021 fat 290 dt 13.10.2021 pv 13.10.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-10-13 2021-10-21 330421010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuj shport bebes, Kontra vazhd 22839, dt 16.10.2020, Proc verb dorr dt 03.09.2021, flete hyrje 103.dt 03.09.2021, fature 17154, dt 03.09.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2021-10-08 2021-10-14 328521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd shporte bebesh, kontra vazh 22839, dt 16.10.2020, fh 104, dt 07.09.2021, proc verbal dt 07.09.2021, fature 17155/2021, dt 07.09.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2021-10-08 2021-10-14 328421010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd shporte bebesh, kontra vazh 22839, dt 16.10.2020, fh 109, dt 13.09.2021, proc verbal dt 13.09.2021, fature 17164/2021, dt 13.09.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2021-10-08 2021-10-14 327921010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd shporte bebesh, kontra vazh 22839, dt 16.10.2020, fh 102, dt 31.08.2021, proc verbal dt 31.08.2021, fature 17151/2021, dt 31.08.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-10-08 2021-10-14 328121010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd shporte bebesh, kontra vazh 22839, dt 16.10.2020, fh 110, dt 13.09.2021, proc verbal dt 13.09.2021, fature 17163/2021, dt 13.09.2021
    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