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)
    Bashkia Tirana (3535) GLOBAL SECURITY Sh.p.k All 439,353,796.00 39 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) GLOBAL SECURITY Sh.p.k Tirane 12,169,440 2022-02-14 2022-02-16 25921010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane sherb te integr per god e BT kontr vazhd nr 12178/1 dt.10.04.20 pv dt 15.12.21 rap 190/11 dt15.12.21 per 10.11.21-10.12.21 fat nr 2136/21 dt.15.12.21
    Bashkia Tirana (3535) GLOBAL SECURITY Sh.p.k Tirane 12,169,440 2021-12-23 2021-12-30 491821010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane liksherb sigurie per god ne BT kontr vazhd nr 12178/1 dt.10.04.20 pv dt.15.11.2021 rap sherb nr 190/11 dt.15.11.2021 fat nr 1684/2021 dt. 15.11.2021
    Bashkia Tirana (3535) GLOBAL SECURITY Sh.p.k Tirane 12,131,880 2021-11-03 2021-11-08 386021010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane sherb te integr sig god ne inst arsimor&inst te tj BT kontr vazhd nr12178/1 dt.10.04.20 PV 16.10.2021 fat 1139/2021 dt 15.10.21 rap 10.09.2021 deri 10.10.2021
    Bashkia Tirana (3535) GLOBAL SECURITY Sh.p.k Tirane 12,131,880 2021-10-11 2021-10-12 330021010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane sherb te integr sig god ne inst arsimor&inst te tj BT kontr vazhd nr12178/1 dt.10.04.20 PV 16.08.2021 fatura 563/2021 dt 15.09.21 rap sherb 190/11 dt.15.09.21
    Bashkia Tirana (3535) GLOBAL SECURITY Sh.p.k Tirane 12,131,880 2021-09-10 2021-09-16 297621010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane sherb te integr sig god ne instc arsimor&instc te tj BT kontr vazhd nr12178/1 dt.10.04.20 fat nr121/2021 dt.13.08.21 pv dt.16.08.21 r.sherb nr190/11 dt.13.08.21 periudh 10.07.21-10.08.21
    Bashkia Tirana (3535) GLOBAL SECURITY Sh.p.k Tirane 12,169,440 2021-08-16 2021-08-18 260921010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane sherb te integ sig god ne instc arsimor dhe instic ne BT kontr vazhd nr.12178/1 dt.10.04.20 fat nr.53/2021 dt.15.07.2021 pv dt.15.07.21 raport sherb nr.190/11 dt.15.07.21 periudhe 10.06.21-10.07.21
    Bashkia Tirana (3535) GLOBAL SECURITY Sh.p.k Tirane 12,207,000 2021-07-05 2021-07-07 207821010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane sherb te integruar sig per godinat ne inst arsimor dhe inst e tj ne BT pv dt.15.06.21 fat elektr nr.46/2021 dt.15.06.21 rap sherb nr.190/11 dt.15.06.2021 periudha 10.05.21-10.06.21
    Bashkia Tirana (3535) GLOBAL SECURITY Sh.p.k Tirane 12,207,000 2021-06-15 2021-06-16 184021010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb.te integr.sig per god.ne inst.arsimor, inst.tjera BT Fat 39/2021 dt 14.05.21 pv dt.14.05.21 Rap.190/11 dt 14.05.21
    Bashkia Tirana (3535) GLOBAL SECURITY Sh.p.k Tirane 12,207,000 2021-05-20 2021-05-21 154721010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik sherbime sigurie godina, kontr vazhdim 2178/1, dt 10.4.20, proc verb 13.4.21, fat 29/2021, dt 13.4.21
    Bashkia Tirana (3535) GLOBAL SECURITY Sh.p.k Tirane 12,207,000 2021-04-06 2021-04-07 98021010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik Sherb integr sigur god instituc arsimor, Kontr vazhdim 2178/1, dt 10.04.20, Proc verb 10.03.21, fat 19/2021, dt 15.03.21
    Bashkia Tirana (3535) GLOBAL SECURITY Sh.p.k Tirane 4,414,000 2021-04-06 2021-04-07 97821010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik Sherb integr sigur god instituc arsimor, Kontr vazhdim 2178/1, dt 10.04.20, Proc verb 10.02.21, fat 9/2021, dt 15.02.21 (mbetur)
    Bashkia Tirana (3535) GLOBAL SECURITY Sh.p.k Tirane 7,793,000 2021-03-10 2021-03-16 65521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime te ineg per godina Kont ne vazhd 2178/1 dt 10.04.20 pv 10.02.201 fat 9/2021 dt 15.02.2021 pjesore
    Bashkia Tirana (3535) GLOBAL SECURITY Sh.p.k Tirane 12,207,000 2021-03-10 2021-03-16 65221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime te ineg per godina Kont ne vazhd 2178/1 dt 10.04.20 pv 11.01.2021 fat 1/2021 dt 15.01.2021pjesore
    Bashkia Tirana (3535) GLOBAL SECURITY Sh.p.k Tirane 12,207,000 2020-12-28 2020-12-31 398421010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime te Integ Sig per God Ins Ars dhe Ins e Tjera te BT , Marrv Kuad vazhd nr 151/4, dt 29.01.20, kont vazh nr 2178/1, dt 10.04.20, PV date 10.10.20, fat nr 329851412, dt 15.10.20
    Bashkia Tirana (3535) GLOBAL SECURITY Sh.p.k Tirane 12,207,000 2020-12-28 2020-12-31 398921010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime te Integ Sig per God Ins Ars dhe Ins e Tjera te BT , Marrv Kuad vazhd nr 151/4, dt 29.01.20, kont vazh nr 2178/1, dt 10.04.20, PV date 10.12.20, fat nr 329852516, dt 15.12.20
    Bashkia Tirana (3535) GLOBAL SECURITY Sh.p.k Tirane 12,207,000 2020-12-28 2020-12-31 398721010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime te Integ Sig per God Ins Ars dhe Ins e Tjera te BT , Marrv Kuad vazhd nr 151/4, dt 29.01.20, kont vazh nr 2178/1, dt 10.04.20, PV date 10.11.20, fat nr 329851955, dt 14.11.20
    Bashkia Tirana (3535) GLOBAL SECURITY Sh.p.k Tirane 12,207,000 2020-10-15 2020-10-20 297221010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime sigurie per godina arsimore dhe institucione te tjera ne BT kont 2178/1 dt.10.04.20 PV dt.25.05.20 PV dt.10.09.20 fat.74537980 dt.14.08.2020
    Bashkia Tirana (3535) GLOBAL SECURITY Sh.p.k Tirane 12,207,000 2020-10-15 2020-10-20 297121010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime sigurie per godina arsimore dhe institucione te tjera ne BT UP 36878 dt.04.10.19 PV 27.12.19 rap permb 151 dt 06.01.20 kont 2178/1 dt 10.04.20 PV 25.05.20 PV 10.07.20 fat.74537649 dt 15.07.20
    Bashkia Tirana (3535) GLOBAL SECURITY Sh.p.k Tirane 12,207,000 2020-10-15 2020-10-16 297321010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime sigurie per godina arsimore dhe institucione te tjera ne BT kont 2178/1 dt.10.04.20 PV dt.25.05.20 PV dt.10.09.20 fat.74537981 dt.14.09.20