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)
    Bashkia Tirana (3535) 4 A-M All 868,672,984.00 41 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) 4 A-M Tirane 39,461,726 2020-03-12 2020-03-17 75921010012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 bashkia tirane ndertim rruge te astriti kont ne vazhd 8938/3 dt 27.02.2019 sit 01.07.2019 fat 67990822 dt 02.10.2019
    Bashkia Tirana (3535) 4 A-M Tirane 24,839,180 2020-03-12 2020-03-17 76021010012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Rikons shtese kont 3 deshmoret kotn 74388/6 dt 27.12.2018 sit 27.01.2019 fat 67990666 dt 26.02.2019
    Bashkia Tirana (3535) 4 A-M Tirane 5,948,082 2020-03-06 2020-03-12 51521010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit perf obj Ndertim i rrg ish Astiri Kont 8938/3 27.02.19 sit 01.03.19-01.07.19 Pv kol 07.08.19 fat.67990822 02.10.19
    Bashkia Tirana (3535) 4 A-M Tirane 28,387,634 2020-03-06 2020-03-12 51921010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane rikost blloku K.Pezes -3Deshmoret -A.jegeni shtes kont 47388/6 27.12.18 sit 27.12.18-27.01.19 fat.67990666 26.02.19
    Bashkia Tirana (3535) 4 A-M Tirane 31,682,062 2020-02-25 2020-02-27 49721010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rikost i bblokut K.Pezes-3Deshmoret-A.Jegeni garanci kont 10207/6 06.0.17 akt mar 41381/2 06.11.18 sit perf 06.06.17-27.01.19 fat.67990664 26.02.19
    Bashkia Tirana (3535) 4 A-M Tirane 150,000 2020-01-31 2020-02-03 473421010012019 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Modernizim i dhomes se servave ne BT 01.08.19-01.11.19 shk.41605/1 12.12.19 kont 26852/7 21.09.18 Uk 5420 01.02.19 fat.67990907 01.11.19 PV 01.11.19
    Bashkia Tirana (3535) 4 A-M Tirane 150,000 2020-01-31 2020-02-03 473221010012019 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Modernizim i dhomes se servave ne BT 01.02.19-01.05.19 shk.41605/1 12.12.19 kont 26852/7 21.09.18 Uk 5420 01.02.19 fat.67990902 dt.02.05.19 Pv 02.05.19
    Bashkia Tirana (3535) 4 A-M Tirane 150,000 2020-01-31 2020-02-03 473321010012019 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Modernizim i dhomes se servave ne BT 01.05.19-01.08.19 shk.41605/1 12.12.19 kont 26852/7 21.09.18 Uk 5420 01.02.19 fat.67990816 dt.01.08.19 PV 01.08.19
    Bashkia Tirana (3535) 4 A-M Tirane 2,174,792 2019-11-22 2019-12-02 422021010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim sit 2 obj Ndertim i rrg prane ish Astirit kont 8938/3 27.02.2019 sit perf 01.03.19-01.07.19 PV kol 07.08.19 fat.67990822 02.10.19 shk 42012 05.11.19
    Bashkia Tirana (3535) 4 A-M Tirane 14,193,823 2019-07-25 2019-07-31 260621010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rikost bllokut rrg Konferenca pezes -3Deshmoret dhje Ali Jegeni shk.23880 10.06.19 UP 47388 24.12.18 PV 26.12.18 rap permb 47388/3 26.12.18 kont 47388/6 27.12.18sit perf 27.12.18-27.01.19 fat.67990666 26.02.19 PV
    Bashkia Tirana (3535) 4 A-M Tirane 21,090,438 2019-07-18 2019-07-23 265321010012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101001 Bashkia Tirane Modernizimi i dhomes se serverave ne BT garanci Shk.22894 31.05.19 kont 26852/7 21.09.18 sit 3 perf 22.11.19-13.12.19 fat679900619 13.12.18 fat.92 13.12.18 Pv 13.12.18
    Bashkia Tirana (3535) 4 A-M Tirane 55,307,504 2019-07-11 2019-07-17 258421010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rikon i bllokut A.Jegeni Shkresa 43519/1 dt 11.12.2018 kont ne vazhd 10207/6 dt 06.06.17 sit 4 dt 10.10.18 Fat 54736224 dt 20.10.2018
    Bashkia Tirana (3535) 4 A-M Tirane 11,344,842 2019-06-19 2019-06-20 202921010012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101001 Bashkia Tirane Modernizimi i dhomes se serverave BT shk.45852/1 26.12.18 kont 26852/7 21.09.18 sit 13.12.18 fat.67990619 13.12.18 FH 92 13.12.18 PV 13.12.18 akt kol 01.02.19
    Bashkia Tirana (3535) 4 A-M Tirane 4,025,129 2019-06-19 2019-06-20 196521010012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101001 Bashkia Tirane Modernizimi i dhomes se serverave ne BT garancise shk.43774/1 27.11.18 kont 26852/7 21.09.18 sit 2 22.11.18 fat.54990603 22.11.18 fh 83 22.11.18 PV 22.11.18
    Bashkia Tirana (3535) 4 A-M Tirane 24,120,053 2019-06-10 2019-06-11 194121010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rikost bllokut Konferenca Pezes-3Deshmoret-Ali Jegeni shk.43519/1 11.12.18 kont 10207/6 06.06.17 sit 4 06.06.17-10.10.18 fat.54736224 20.10.18 akt marr 21845/2 11.06.18
    Bashkia Tirana (3535) 4 A-M Tirane 72,695,749 2019-05-30 2019-06-03 194021010012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Rikost bllokut Konferenca Pezes -3Deshmoret -A.Jegeni Shk.30359-1 24.09.18 kont 10207/6 06.06.17 sit 3 06.06.17-30.07.18 fat.54736083 30.07.18
    Bashkia Tirana (3535) 4 A-M Tirane 12,316,948 2019-05-30 2019-06-03 193921010012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Situacion nr.1 Ndertim i rrugeve pran ish Astirit shk.8938/7 04.03.19 UP 46592 17.12.18 PV 11.02.19 rap permb 8938 22.02.19 kont 8938/3 27.02.19 sit 1 01.04.19 fat.67990707 01.04.19
    Bashkia Tirana (3535) 4 A-M Tirane 6,372,155 2019-03-07 2019-03-08 75321010012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101001 Bashkia Tirane Modernizim i dhomes se serverave Shkresa 39264/1 dt 26.10.2018 Kont 26852/7 dt 21.09.2018 sit 2 date 22.11.2018 fat 54990603 dt 22.11.2018
    Bashkia Tirana (3535) 4 A-M Tirane 11,260,396 2019-03-07 2019-03-08 75221010012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Modernizim i dhomes se serverave Shkresa 39264/1 dt 26.10.2018 Kont 26852/7 dt 21.09.2018 sit 1 dt 22.10.2018 fat 54736190 dt 22.10.2019 pv 22.10.2018
    Bashkia Tirana (3535) 4 A-M Tirane 47,275,007 2019-03-07 2019-03-08 75021010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rikons i infrast rrugore te bllokut 3 Deshmoret AJegeni Shkresa 21473 dt 14.06.2018 Kont ne vazhdim 10207/6 dt 06.06.2017 sit 2 dt 03.05.2018 fat 54736156 dt 03.05.2018