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 65,318 2022-01-20 2022-01-24 529221010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpenzime qerramarrje dhejtor 2021 kont vazh 7105 dt.21.02.17 fat 645/2021 dt.14.12.21 PV 30.12.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2022-01-18 2022-01-24 524821010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane SHpenzime per qeramarrje dhjetor 2021 fat 643/2021 dt.14.12.21 PV 30..12.2021 Kont vazh 31456/6 22.02.21
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2022-01-19 2022-01-24 527421010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpenzime qerramarrje dhejtor 2021 kont vazh 7104 dt.21.02.17 fat 646/2021 dt.14.12.21 PV 31.12.21
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 1,961 2021-12-30 2022-01-17 494521010012021 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenzime mirmbajtje qera Nentor 2021 fat 648/2021 date 14.12.2021 PV 30.11.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 1,686 2021-12-29 2021-12-31 505221010012021 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Mirmbajtje nentor 2021 kont vazh 7105 dt.21.02.17 fat 650/2021 dt.14.12.21 PV 30.11.21
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 9,401 2021-12-29 2021-12-31 505121010012021 Shpenzime te tjera qiraje 2101001 Bashkia Tirane mirmbajtje nentor 2021 kont vazh 7106 dt.21.02.17 fat 649/2021 dt.14.12.21 PV 30.11.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 45,399 2021-12-25 2021-12-29 496021010012021 Shpenzime te tjera qiraje /2101001 Bashkia Tirane Miermbatje Qeraje nentor 2021 kont ne vazhd 7104 dt 21.02.17 Fat 647/2021 dt 14.12.2021 pv 03.12.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2021-12-22 2021-12-28 484421010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpenzime qeramarrje Nentor 2021 kont vazh 7104 dt.21.02.17 fat 548/2021 dt.12.11.21 PV 03.12.21
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2021-12-18 2021-12-24 475121010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpenzime qeraje Kont ne vazhd 3156/6 dt 22.02.21 Fat 549/2021 dt 12.11.2021 pv 30.11.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 143,313 2021-12-18 2021-12-24 474621010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpenzime qeraje Kont ne vazhd 7106 dt 21.02.17 fat 545/2021 dt 12.11.2021 pv 30.11.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 66,145 2021-12-18 2021-12-24 474321010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpenzime qeraje Kont 7105 dt 21.02.2017 fat 543 dt 10.11.2021 pv 30.11.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 7,872 2021-11-30 2021-12-07 428421010012021 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagese mirembajte qera Kont ne vazhd 7106 dt 21.02.17 fat 546/2021 dt 12.11.21 pv 30.10.21
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 2,059 2021-11-30 2021-12-07 429721010012021 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagese mirembajte qera Kont ne vazhd 3156/6 dt 22.02.21 fat 550/2021 dt 12.11.2021 pv 30.10.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 1,751 2021-11-30 2021-12-07 429921010012021 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagese mirembajte qera Kont ne vazhd 7105 dt 21.02.17 fat 544 dt 12.11.2021 pv 30.10.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 44,563 2021-11-25 2021-12-01 430821010012021 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Mirmbajtje tetor 2021 kont vazh 7104 dt.21.02.17 fat 547/2021 dt.12.11.21PV 01.11.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 49,703 2021-11-19 2021-12-01 420821010012021 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenzime mirembajtje qershor 2021, Kontra vazhd 7104, dt 21.02.2017, Fature 117/2021, date 16.07.2021,PV dt 01.07.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 61,082 2021-11-19 2021-12-01 420721010012021 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenzim mirembajtje per korrik 2021, Kontra vazhd 7104, dt 21.02.2017, Fature 233/2021, dt 10.08.2021, PV date 01.08.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 419,832 2021-11-26 2021-12-01 430521010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane lik qeraje Tetor 2021 kontr vazhd 7103 dt.21.02.17 fat nr.11/2021 dt.7.10.2021 pv dt.08.11.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 53,418 2021-11-11 2021-11-22 395321010012021 Shpenzime te tjera qiraje 2101001 Bashkia Tirane qera shtator 2021 kont ne vazhd 7104 dt 21.02.17 fat 447 dt 08.10.2021 pv 01.10.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 62,531 2021-11-15 2021-11-22 407921010012021 Shpenzime te tjera qiraje 2101001 Bashkia Tirane PAgese mirmbajtje Gusht 2021 kont vazh 7104 dt.21.02.17 fat 344/2021 dt 08.09.21 PV 01.09.2021