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 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 1,972 2021-11-02 2021-11-11 364721010012021 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagese mirembatje qera Kont ne vazhd 7105 dt 21.02.17 fat 347/2021 dt 08.09.2021 Pv 30.08.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 7,935 2021-11-02 2021-11-11 363921010012021 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagese mirembajtje qera kont ne vazhd nr 7106 dt 21.02.2017 fat 445/2021 dt 08.10.2021 pv 30.09.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 5,248 2021-11-02 2021-11-11 363821010012021 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagese mirembajtje qera kont ne vaz\hd 3156/6 dt 22.02.2021 fat 448/2021 dt 08.10.2021 pv 30.09.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 143,360 2021-11-02 2021-11-11 364021010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese qera kont ne vazhd 7106 dt 21.02.17 pv 31.07.2021 fat 119/2021 dt 16.07.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 1,957 2021-11-02 2021-11-10 369921010012021 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenzime mirembvajtje gusht 2021, kontra vazhd 3156/6, dt 22.02.2021, Fature 345/2021, dt 08.09.2021, Proces verbal dt 30.08.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 1,287 2021-11-02 2021-11-08 364521010012021 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagese mirembatje qera kont ne vazhd 7105 dt 21.02.17 fat 446/2021 dt 08.10.2021 pv 30.09.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2021-11-02 2021-11-08 370121010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpenzime per qeramarrje Korrik 2021 kont 3156/6 dt.22.02.21 fat.120/2021 dt.16.07.21 PV 31.07.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 2,654 2021-09-16 2021-09-21 300521010012021 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Mirembajtje korrik, per QTZHK, Kont vazhd 7105, dt 21.02.2017, Fat 231/2021, dt 10.08.2021, PV dt 31.08.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 141,780 2021-09-15 2021-09-20 299521010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpenz qiraje per gusht 2021, kont vazhd 7106, dt 21.02.2017, Fatur 235/2021, dt 11.08.2021, PV dt 31.08.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 10,644 2021-09-02 2021-09-08 283521010012021 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Mirembajtjen korrik 2021, kont vazhd 7106, dt 21.02.2017,Fature 230/2021,dt 10.08.10.08.2021, Proces verb dt 31.08.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 2,375 2021-09-02 2021-09-08 284621010012021 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembajt korrik 2021, kont vazhd 3156/6, dt 22.02.2021, Fat nr.232/2021, dt 10.08.2021, Proc verb dt 31.08.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 65,437 2021-09-02 2021-09-08 283421010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpenzime per qiramarrjen gusht, Kont vazh 7105, dt 21.02.2017, Fat nr.236/2021, dt 11.08.2021, Proc ver dt 31.08.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2021-09-02 2021-09-08 284721010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpenzim per qiramarrjen , gusht 2021,Kont vazh 3156/6, dt 22.02.2021, fatur 237/2021, dt 11.08.2021, proces verbal dt 31.08.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 67,589 2021-07-08 2021-07-16 215121010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpenzime qiramarrje qershor 2021 mirmbajtje MAj 2021 kont 7105 dt.21.02.17 fat 20/2021 dt 18.06.2021 Pv 30.06.21
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 467,676 2021-07-08 2021-07-16 221521010012021 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagese qeraje Kont ne vazhd 7104 dt 21.02.17 fat 19/2021 dt 18.06.2021 pv 01.07.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 149,126 2021-07-08 2021-07-16 221221010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese qeraje Kont ne vazhd 7106 dt 21.02.17 fat 21/2021 dt 18.06.2021 pv 30.06.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 70,774 2021-07-08 2021-07-15 214621010012021 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenzime qerramarje Kont ne vazhd 3156/6 dt 22.02.2021 Fat 22/2021 dt 18.06.2021 Pv dorz 30.06.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 476,406 2021-06-14 2021-06-17 184421010012021 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenzime per qeramarrje MAj 2021 mirmbajtje Prill 2021 fat 15/2021 dt.20.05.21 PV 01.06.21
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 70,946 2021-06-14 2021-06-17 184521010012021 Shpenzime te tjera qiraje 2101001 BAshkia Tirane Shpenzime qeramarrje Maj 2021 mirmbajtje prill 2021 fatur 16/2021 dt.20.05.2021 PV 31.05.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 151,574 2021-06-07 2021-06-08 175921010012021 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenzime qeramarrje MAj 2021 mirmbajtje MArs 2021 fatura 18/2021 dt.20.05.21 PV 31.05.21