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 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 2,216 2023-03-03 2023-03-10 52321010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane,Shpenz mirmb qiraje Dhjetor 2022,Kontr ne vzhd nr 7105dt21.02.2017,Relac dt 31.12.2022,Fat nr 9/2023dt26.01.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 43,911 2023-03-03 2023-03-07 51921010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane,Shpenzime mirmb qeraje Dhjetor 2022,Kontr ne vzhd nr 7104,date 21.02.2017,Relac dt 04.01.2023,Fat nr 87/2023 dt 26.01.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,774 2023-03-03 2023-03-07 52021010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane,Shpenz mirmb qiraje Dhjetor 2022,Kontr ne vzhd3156/6dt21.02.2017,Relacion dt 31.12.2022,Fature nr 88/2023dt26.01.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 10,711 2023-01-24 2023-01-26 595621010012022 Shpenzime te tjera qiraje 2101001 Bashkia Tirane shpnz qir nentor 22 kon vazh 7106 dt 21.02.17 rel 30.11.22 fat 1143/22 dt 11.12.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 4,825 2023-01-24 2023-01-25 593021010012022 Shpenzime te tjera qiraje 2101001 Bashkia Tiran lik mirmb nentor22 kon vazh 3156/6 dt 21.02.17 rel 30.11.22 fat 1171/22 dt 11.12.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 2,779 2023-01-24 2023-01-25 592921010012022 Shpenzime te tjera qiraje 2101001 Bashkia Tiran lik mirmb nentor22 kon vazh 7105 dt 21.02.17 rel 30.11.22 fat 1142/22 dt 11.12.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2022-12-27 2022-12-30 537721010012022 Shpenzime te tjera qiraje 2101001 Bashkia Tirane shpenz mirm nentor 22 kon vazh 7104/21,02,17 rel 07.11.22 fat 1026/22 dt 07.11.22`
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 32,748 2022-12-27 2022-12-30 537621010012022 Shpenzime te tjera qiraje 2101001 Bashkia Tirane shpenz mirm tetor 22 kon vazh 7104/21,02,17 rel 01.11.22 fat 1076/22 dt 16.11.22`
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 136,749 2022-12-16 2022-12-23 499821010012022 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Lik mirmb nentor 2022 on vazh 7106 dt 21.02.17 rel 30.11.22 fat 1024/22 dt 07.11.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 63,115 2022-12-16 2022-12-23 500221010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambjente me qera Nentor 2022 kont 7105 dt 21.02.17 pv 30.11.22 fat 1027/2022 dt.07.11.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2022-12-16 2022-12-23 500021010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambjente me qera Nentor 2022 kont 3156/6 dt.22.02.21 PV 30.11.202 fat 1025/2022 dt.07.11.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 1,931 2022-12-16 2022-12-22 499421010012022 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenzime mirmbajtje qeraje tetor 2022 kont vazh 7105 dt.21.02.17 relacion 31.10.22 fat 1075/2022 dt.16.11.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,044 2022-12-16 2022-12-22 499221010012022 Shpenzime te tjera qiraje 2101001 Bashkia Tirane shpenz mirmb tetor 2022 kon vazh 3156/6 dt 21.02.17 rel 31.10.22 fat 1077/22 dt 19.10.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 7,546 2022-12-16 2022-12-22 499621010012022 Shpenzime te tjera qiraje 2101001 Bashkia Tirane shpenz mirmb tetor 2022 kon vazh 7106 dt 21.02.17 rel 31.10.22 fat 1074/22 dt 16.11.22.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2022-11-22 2022-11-25 453621010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane pag qiraje Tetor 2022 kon vazh 7104 pv 01.11.2022 fat 900/2022 dt 03.10.2022
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 52,272 2022-11-22 2022-11-25 454321010012022 Shpenzime te tjera qiraje 21010001 Bashkia Tirane shpenzime mirmbajtje qiraje Shtator 2022 kont vazh 7104 dt.21.02.17 relacion dt.03.10.22 fat 973/2022 dt.11.10.2022
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 72,599 2022-11-16 2022-11-24 433921010012022 Uje 2101001 Bashkia Tirane Qera Nentor 19 elektric tetor 19 uje tetor 19 kont vazh 7105 dt.21.02.17 relacion 31.1022 fat 1503 dt.04.11.19
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 136,480 2022-11-16 2022-11-24 445021010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pag amb qera tetor 2022 kon vazh7106dt 21.02.17 pv 31.10.22 fat 905/2022 dt 03.10.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2022-11-16 2022-11-24 444921010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pag amb qera tetor 2022 kon vazh3156/6dt 22.02.21 pv 31.10.22 fat 901/2022 dt 03.10.22
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 62,991 2022-11-14 2022-11-17 443121010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambjente me qera Tetor 2022 tatim burim Kont vazh 7105 dt 21.02.17 PV 31.10.22 fatura 904/2022 dt.03.10.22