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 95,685,995.00 313 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 242,500 2021-02-08 2021-02-12 24221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim shporta e bebes VKB 6 dt.05.02.20 kont 22839/7 dt.16.10.20 fat 95728844 dt.22.12.20 fh .33 dt.22.12.20 PV mar dorrezim 22.12.20
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2021-02-08 2021-02-12 24421010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim shporta e bebes VKB 6 dt.05.02.20 kont 22839/7 dt.16.10.20 fat 95728528 dt.29.12.20 fh .33 dt.29.12.20 PV mar dorrezim 29.12.202012.20
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2020-12-28 2020-12-31 399621010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane " Shporta e Bebes", VKB 6, dt 05.02.2020, Kont vazh 22839/7, dt 16.10.20, fh 26, dt 27.11.2020, fat 93781918, dt 27.11.2020
    Bashkia Tirana (3535) PAB TIRANA Tirane 58,200 2020-12-21 2020-12-28 384021010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tiranes Shporta Bebes VKB nr.6 date 05.02.20 fat.93781980 dt.30.10.20 fh.16 dt.30.10.20 PV marr dorzim 30.10.20
    Bashkia Tirana (3535) PAB TIRANA Tirane 169,750 2020-12-21 2020-12-24 384221010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shporta e bebes VKB 6 dt.05.02.20 kont 22839/7 dt.16.10.20 fat.93781990 dt.02.11.20 FH 17 dt.02.11.20 PV marr ddorzim 02.11.20
    Bashkia Tirana (3535) PAB TIRANA Tirane 121,250 2020-12-21 2020-12-24 384321010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shporta e bebes VKB 6 dt.05.02.20 kont 22839/7 dt.16.10.20 fat.93941605 dt.04.11.20 fh 18 dt.04.11.20 PV marr dorzim 04.11.20
    Bashkia Tirana (3535) PAB TIRANA Tirane 388,000 2020-12-21 2020-12-24 384521010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shporta e bebes VKB 6 dt.05.02.20 kont 22839/7 dt.16.10.20 fat.93941628 dt.09.11.20 fh 20 dt.09.11.20 PV maarr dorzim dt.09.11.20
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2020-12-21 2020-12-24 384721010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shporta e bebes VKB 6 dt.05.02.20 kont 22839/7 dt.16.10.20 fat.93781896 dt.23.11.20 fh 25 dt.23.11.20 PV marr dorzim 23.11.20
    Bashkia Tirana (3535) PAB TIRANA Tirane 48,500 2020-12-21 2020-12-24 384421010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shporta e bebes VKB 6 dt.05.02.20 kont 22839/7 dt.16.10.20 fat.93781866 dt.13.11.20 fh 22 dt.13.11.20 PV marr dorzim 13.11.20
    Bashkia Tirana (3535) PAB TIRANA Tirane 116,400 2020-12-21 2020-12-24 384121010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tiranes Shporta Bebes VKB nr.6 date 05.02.20 fat.93781979 dt.29.10.20 FH 15 dt.29.10.20 PV marr dorzim 29.10.20
    Bashkia Tirana (3535) PAB TIRANA Tirane 485,000 2020-12-21 2020-12-24 384621010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shporta e bebes VKB 6 dt.05.02.20 kont 22839/7 dt.16.10.20 fat.93781867 dt.16.11.20 fh 23 dt.16.11.20 PV marr dorzim 16.11.20
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2020-12-21 2020-12-24 384821010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shporta e bebes VKB 6 dt.05.02.20 kont 22839/7 dt.16.10.20 fat.93781884 dt 20.11.20 FH 24 dt 20.11.20 PV marr dorzim dt.20.11.20
    Bashkia Tirana (3535) PAB TIRANA Tirane 48,500 2020-12-21 2020-12-24 383921010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shporta e bebes VKB 6 dt.05.02.20 UP 22839 dt.10.07.20 rap permb .22839/3 dt.24.08.20 kont nr.22839/7 dt 16.10.20 PV marr dorzimm 05.11.20 fat.93941609 dt.05.2020 FH 19 dt.05.11.2020