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 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 2021-04-22 2021-04-23 121921010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Likuidim shporta bebes fat 429/2021 dt.17.03.21 fh 27 dt 10.03.21 PV marr dorzim 10.03.21
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-04-19 2021-04-22 117621010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim shporta bebes VKB 6 dt.05.02.20 kont vazh 22839/9 dt 16.10.20 fat.33712021 dt 18.02.21 fh 16 dt 18.02.21 PV marr dorzim 18.02.21
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-04-14 2021-04-16 110921010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidimi i shportes se beebs VKB 6 dt.05.02.20 kont vazh 22839/9 dt.16.10.20 fat.4847/2021 dt 17.03.21 fh 25 dt.08.03.21 PV marr dorzim, 08.03.21
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-04-09 2021-04-15 103721010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BAshkia tirane Likuidim shporat bebes VKB 6 dt.05.02.20 fat.3669/2021 dt 24.02.2021 fh 19 dt 24.02.21 PV marr doresim 24.02.2021 kont vazh d22839/9 dt.16.10.20
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-04-13 2021-04-15 105421010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shporta bebes VKB 6 dt.05.02.20 kont 22839/9 dt.16.10.10 fat.3545/2021 dt.22.02.21 fh 18 dt.22.02.21 PV dorzim dt 22.02.21
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2021-04-12 2021-04-15 104021010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim shporta bebes VKB 6 dt.05.02.2020 kont 22839/9 dt.16.10.20 fat 4058/2021 dt.03.03.21 fh 21 dt.03.03.21 PV 03.03.21
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-04-13 2021-04-15 106521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shporta bebes VKB 6 dt.05.02.20 kont 22839/9 dt 16.10.20 fat 4783/2021 dt 16.03.21 fh 29 dt 16.03.21 PV marr dorzim 16.03.21
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-04-12 2021-04-15 103921010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim shporta bebes VKB 6 dt.05.02.2020 kont 22839/9 dt.16.10.20 fat 3043/2021 dt.03.03.21 fh 14 dt.12.02.21 PV 12.02.21
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-04-13 2021-04-15 106421010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim e shportes bebes VKB 6 dt.05.02.20 kont 22839/9 dt 16.10.20 fat 3974/2021 dt 02.03.21 fh 20 dt 02.03.21 PV marr dorzim 02.03.21
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-04-01 2021-04-07 93121010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shporta e bebes Kont ne vazhd 22839/9 dt 16.10.20 fat 2662/2021 dt 05.02.2021 Fh 12 dt 05.02.2021 pv 05.02.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2021-03-20 2021-03-25 82721010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shprota e bebes Konte ne vazhd 22839/9 dt 16.10.20 fat 2663/2021 dt 05.02.2021 fh 13 dt 05.02.2021 pv 05.02.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-03-20 2021-03-25 83121010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shprota e bebes Konte ne vazhd 22839/9 dt 16.10.20 fat 3044/2021 dt 12.02.2021 fh 15 dt 12.02.2021 pv 12.02.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2021-02-25 2021-03-01 49121010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shporta bebes VKB 6 dt.05.02.20 kont vazh .22839/7 dt 16.10.20 fat.1410/2021 dt 01.02.2021 fh 10 dt.01.02.2021 PV marrje dorz 01.02.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-02-25 2021-03-01 49221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane shporta bebes VKB 6 dt.05.02.20 kont 22839/7 dt.16.10.20 fat.1050/2021 dt 25.01.2021 fh 09 dt 25.01.21 PV marr dorzim 25.01.21
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-02-19 2021-02-23 31621010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim shporta bebes VKB 6 dt.05.02.20 kont 22839/7 dt 16.10.20 fat 267/2021 dt.08.01.2021 fh 2 dt 08.01.2021 PV 08.01.21
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2021-02-15 2021-02-19 32221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim shportes bebes VKB 6 dt.05.02.20 kont 22839/7 dt.16.10.20 fat 404/2021 dt.12.01.21 fh 3 dt 12.01.21 PV 12.01.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2021-02-15 2021-02-19 32321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim shportes bebes VKB 6 dt.05.02.20 kont 22839/7 dt.16.10.20 fat 906/2021 dt.22.01.21 fh 7 dt.22.01.21 PV 6107 dt.05.02.21
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2021-02-15 2021-02-19 32021010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim shportes bebes VKB 6 dt.05.02.20 kont 22839/7 dt.16.10.20 fat 266 dt 08.01.2021 fh 1 dt.08.01.2021 PV marr dorzim 08.01.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2021-02-15 2021-02-19 31921010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim shportes bebes VKB 6 dt.05.02.20 kont 22839/7 dt.16.10.20 fat 703/2021 dt.18.01.2021 fh .5 dt.18.01.2021 PV dt.18.01.2021
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2021-02-15 2021-02-19 32421010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim shportes bebes VKB 6 dt.05.02.20 kont 22839/7 dt.16.10.20 fat.540/2021 dt 14.01.21 fh 4 dt.14.01.21 PV 14.01.2021