Treasury Transactions

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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)
    Bashkia Tirana (3535) All All 3,234,668,363.00 1,117 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) KORSEL SHPK Tirane 13,884,553 2014-11-11 2014-11-12 103521010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane qpastrim kont ne avzhd 8293/5 dt 13.09.2013 sit 10 dt 01.30.06.14 fat 12077819 DT 07.07.14
    Bashkia Tirana (3535) INFINIT CONSTRUCTIONS Tirane 8,758,358 2014-11-11 2014-11-12 104521010012014 Sherbime te pastrimit dhe gjelberimit Bashkia TiranePASTRIM QYTETI SIT 68 DT 30.06.14 FAT 02211835 DT 30.07.14 KONT NE VAZHD 10477/6 DT 22.10.13
    Bashkia Tirana (3535) ALBASE Tirane 1,500,000 2014-11-11 2014-11-12 102421010012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Tirane VENDIM GJQYI HAXHI CMETA URDHER 520 DT 11.05.10 VENDIM GJYK 5658 DT 18.06.08 VENDIM EK 177 DT 25.01.10 AKT MARREVSHJE 22.10.14 NR 11049/1
    Bashkia Tirana (3535) VICTORIA INVEST Tirane 15,661,511 2014-11-11 2014-11-12 103021010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane sit pastrimi kont 5342/6 dt 11.04.14 shtese kontre ne vazhd sit 2 dt 31.05.2014 fat 09890635 dt 31.05.2014
    Bashkia Tirana (3535) "P I R R O" Tirane 480,000 2014-11-11 2014-11-12 104921010012014 Te tjera materiale dhe sherbime speciale Bashkia Tirane PRTIJE PV 08.10.14 UP 41 DT 01.10.14 PV 06.10.14 NJO FIT 02.10.14 FAT 16035271 DT 08.10.14 FH 60 DT 08.10.14
    Bashkia Tirana (3535) KORSEL SHPK Tirane 14,463,263 2014-11-11 2014-11-12 102921010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane qpastrim kont ne avzhd 8293/5 dt 13.09.2013 sit 9 dt 31.05.14 FAT 12077815 DT 11.06.14
    Bashkia Tirana (3535) BANKA CREDINS Tirane 1,123,992 2014-11-11 2014-11-12 91321010012014 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Tiran KUOTE ANETARESIMI SHKRESA 6996/1 DT 14.08.13 SHKRESA 3453/2 DT 30.04.14 FAT 184 DT 04.01.13 FAT 175 DT 04.01.14
    Bashkia Tirana (3535) "KARL GEGA KONSTRUKSION" Tirane 908,361 2014-11-11 2014-11-12 98721010012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane RIKON SHKOLLA IBRAHIM BRAHJA KONT NE VAZ\HD 18/6 DT 13.05.13 SIT 25.12.13 FAT 10713960 DT 25.12.13+ FAT 10173955 DT 30.09.13 FAT 10173956 DT 30.10.13 FAT 10173958 DT 25.11.13
    Bashkia Tirana (3535) ECOLOGICA ALBANIA Tirane 15,351,471 2014-11-11 2014-11-12 103721010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane PASTRIM qershor 2014 SHKRESA 3526/1 DT 28.03.14 KONT NE VAZHD 8292/5 DT 09.09.13 SIT 10 DT01-31.06.2014 fat 14623507 dt 30.06.2014
    Bashkia Tirana (3535) VICTORIA INVEST Tirane 2,553,331 2014-11-11 2014-11-12 104021010012014 Sherbime te pastrimit dhe gjelberimit bashkia tirane pastri shkresa 10540/2 dt 05.08.14 kont 9234/6 dt 25.06.14 shtese up 9234 dt 24.06.14 urdher 9234/1 dt 24.06.14 ftese negocim 9234/2 dt 24.06.14 pv 25.06.14 fat 09895537 dt 30.06.2014
    Bashkia Tirana (3535) "ABCOM" Tirane 108,000 2014-11-11 2014-11-12 104221010012014 Te tjera materiale dhe sherbime speciale Bashkia Tirane fat interneti kont ne vazhd 6249/7 dt 30.05.14 fat 120795766 dt 31.10.2014
    Bashkia Tirana (3535) INFINIT CONSTRUCTIONS Tirane 9,367,239 2014-11-11 2014-11-12 103421010012014 Sherbime te pastrimit dhe gjelberimit Bashkia TiranePASTRIM QYTETI SIT 67 DT 31.05.14 FAT 02211834 DT 13.06.2014 KONT NE VAZHD 10477/6 DT 22.10.13
    Bashkia Tirana (3535) "KARL GEGA KONSTRUKSION" Tirane 3,128,497 2014-11-11 2014-11-12 98821010012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane RIKON SHKOLLA IBRAHIM BRAHJA KONT NE VAZ\HD 18/6 DT 13.05.13 SIT 25.03.2014 FAT 1017397 DT 07.06.2014
    Bashkia Tirana (3535) BANKA CREDINS Tirane 865,982 2014-11-11 2014-11-12 104621010012014 Te tjera transferta tek individet Bashkia Tirane BONUS STREHIMI NENTOR 2014 LISTEPGESA NENTOR 2014 VKB 39+47 DT 18.11.13
    Bashkia Tirana (3535) FUSHA Tirane 14,176,009 2014-11-11 2014-11-12 103321010012014 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane kont ne vazhd 8779/5 dt 12.09.13 shkresa 5199/1 dt 05.05.14 sit 9 dt 31.05.14 fat 05713978 dt 09.06.2014.14 FAT 05713973 dt 08.05.14
    Bashkia Tirana (3535) BANKA CREDINS Tirane 100,000 2014-11-11 2014-11-12 102621010012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Tirane VENDIM GJYQI DEMO MUHAJ URDHER 10078 DT 10.10.13 VENDIM 2340 DT 12.03.12 TIT EKZ 213 DT 18.01.13 AKT MARREVSHJE 27.10.14
    Bashkia Tirana (3535) BANKA CREDINS Tirane 2,000,000 2014-11-11 2014-11-12 102521010012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Tirane VENDIM GJQYI ADEM FREGJA URDHER 9649/3 DT 11.09.14 VENDIM GJYK 13164 DT 30.12.13 URDHER 438 DT 01.07.14 AKT MARRVESHJE 27.10.14 KONT 03.07.14
    Bashkia Tirana (3535) BANKA CREDINS Tirane 500,000 2014-11-11 2014-11-12 102721010012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Tirane VENDIM GJYQI SABRIJE RREBESHI URDHER 718 DT 03.06.13 VENDIM GJYK 1143 DT 08.02.13 VEDIM EKZ 20.03.14 MARREVSHJE 14562 DT 30.10.2014
    Bashkia Tirana (3535) CONNEXT Tirane 1,314,720 2014-11-11 2014-11-11 102121010012014 Te tjera materiale dhe sherbime speciale Bashkia Tirane PROJEKT ATRIUM SJHKRESA 11383/1 DT 16.10.14 FAT 16628807 DT 28.10.14 FH 66 DT 28.10.14 KONT 121/5 DT 341.12.12 PV 28.10.13 KONT 121/6 DT 31.12.12
    Bashkia Tirana (3535) SUPER PROJEKT Tirane 44,552 2014-11-07 2014-11-10 96021010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tirane KOLAUIDM SHKRESE 4453/1 DT 03.04.14 KONT 81 DT 20.05.13 AKT KOLAD 24.05.13 FAT 43179987 DT 13.03.14