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 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 8,080 2021-11-12 2021-11-18 403221010012021 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Mirembatje Qershor 2021 Kont ne vazhd 7106 dt 21.02.17 Fat 122 dt 16.07.2021 pv 30.07.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 65,497 2021-11-16 2021-11-18 414521010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pages qiraje per Tetor 2021, Kontra vazhd 7105, dt 21.02.2017 Fatur 454/2021, dt 12.10.2021,, PV marr dt 31.10.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 10,266 2021-11-11 2021-11-18 407621010012021 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Mirembajtje Gusht Kont ne vazhd 7106 dt 21.12.17 fat 449 dt 08.10.2021 pv 30.09.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2021-11-11 2021-11-18 397421010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia tirane qera gusht kont ne vaazh 7104 dt 21.02.17 fat 234 dt 11.08.2021 pv 01.08.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 2,115 2021-11-12 2021-11-18 403121010012021 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Mirembatje Qershor 2021 Kont ne vazhd 3156/6 dt 22.02.21 fat 121 dt 16.07.21 pv 30.07.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2021-11-15 2021-11-18 414721010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpenzime qeramarrje Tetor 2021 kont vazh 7104 dt.21.02.17 fat 452/2021 dt.12.10.21 PV .01.11.21
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 141,909 2021-11-15 2021-11-18 414321010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpenzime qeramarrje Tetor 2021 kont vazh 7106 dt.21.02.17 fat 455/2021 dt.12.10.2021 PV 31.10.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 2,011 2021-11-12 2021-11-17 403021010012021 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Mirembatje Qershor 2021 Kont ne vazhd 7105 dt 21.02.17 fat 123/2021 dt 16.07.2021 pv 30.07.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2021-11-15 2021-11-17 414121010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpenzime per qera marje Tetor 2021 kont vazh 3156/6 dt.22.02.21 fat 453/6 dt.12.10.21 Pv 31.10.21
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2021-11-10 2021-11-15 395221010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambjen me qira per shtator 2021, Kontra vazhd 7104, dt 21.02.2017, Fature 340/2021, dt 08.09.2021, Proces verbal dt 01.10.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 142,178 2021-11-02 2021-11-15 374021010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese qeraje Kont ne vazhd 7106 dt 21.02.17 fat 343/2021 dt 08.09.2021 pv 30.09.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2021-11-02 2021-11-11 364221010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese qeraje kont ne vazhd 3156/6 dt 22.02.2021 fat 341/2021 dt 08.09.2021 pv 30.09.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 65,621 2021-11-02 2021-11-11 364421010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese qeraje Kont ne vazhd 7105 dt 21.02.17 fat 342/2021 dt 08.09.2021 pv 30.09.2021
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 66,166 2021-11-02 2021-11-11 369821010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpenzime per qiramarrje korrik 2021, Kontra vazhd 7105, dt 21.02.2017, fatura 118/2021, dt 16.07.2021, Proces verbal dt 31.07.2021
    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