Treasury Transactions 2019-2024

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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

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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 EDONIL KONSTRUKSION All 81,023,778.00 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) EDONIL KONSTRUKSION Tirane 889,600 2024-01-22 2024-01-29 693221010012023 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese, ambjente me qera dhjetor 2023 Kontrata vazh Nr. 27427/13 dt 15.11.2022 Proces Verbal dt.29.12.2023 Fature Nr. 236/2023 dt 27.12.2023
    Bashkia Tirana (3535) EDONIL KONSTRUKSION Tirane 34,948 2024-01-15 2024-01-25 665021010012023 Elektricitet 2101001 Bashkia Tirane Rimbursim energjie Nentor 2023 Kontrate qeraje Kont vazh27427/13 15.11.2022 Fat 458201836 fat 458202022 Fat 458201956 fat 458211130 Fat 458206511 30.11.2023
    Bashkia Tirana (3535) EDONIL KONSTRUKSION Tirane 889,600 2023-12-13 2023-12-19 576721010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pag ambj me qera Nentor 2023 Kont ne vzhd 27427/13 dt 15.11.22 PV dt 30.11.23 Fat 225/2023 dt 30.11.23
    Bashkia Tirana (3535) EDONIL KONSTRUKSION Tirane 42,232 2023-11-15 2023-11-21 529021010012023 Elektricitet 2101001 Bashkia Tirane Lik elektriciteti ambj me qera Shtator 2023 Lik ujesjellesi ambj me qera Kont ne vzhd 27427/13 dt 15.11.22 Fat 455423714-455410238-455408050-455420360-455406979 dt28.9.23 Fat 2309-396350-1-1/2309433770-1-1 dt 30.09.23
    Bashkia Tirana (3535) EDONIL KONSTRUKSION Tirane 889,600 2023-11-15 2023-11-21 527921010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pag ambj me qera Tetor 2023 KOnt ne vzhd 27427/13 dt 15.11.2022 Fat nr 202/2023 dt 30.10.2023 PV dt 31.10.2023
    Bashkia Tirana (3535) EDONIL KONSTRUKSION Tirane 889,600 2023-10-24 2023-10-26 486421010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambjent qera Shtator 2023 Kntr vzhd 27427/13 15.11.22 PV marr drz 29.9.23 fat 189/2023 29.9.23
    Bashkia Tirana (3535) EDONIL KONSTRUKSION Tirane 43,315 2023-10-12 2023-10-17 467121010012023 Elektricitet 2101001 Bashkia Tirane Lik elektr ambj qera Gusht 2023 Lik uj qera Kontr vzhd 27427/13 dt 15.11.22 Fat 454470470 fat 454454264 fat 454454806 fat 454459948 fat 454474239 fat 2308-396350-1-1 fat 2308-396351-1-1 fat 2308-433770-1-1 dt 31.8.23
    Bashkia Tirana (3535) EDONIL KONSTRUKSION Tirane 889,600 2023-09-29 2023-10-05 438821010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane,Pagese ambj qera Gusht 2023Kontrata vazh nr 27427/13 dt 15.11.2022Fature nr 167/2023 dt 31.08.2023Proc vrbl dt 31.08.2023
    Bashkia Tirana (3535) EDONIL KONSTRUKSION Tirane 10,232,452 2023-09-26 2023-09-28 427221010012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane sit perf:Perforc pil objekt 6kat ekz Vllaz 4 NgGrn Kontr vzh nr42025/19 dt 01.12.22skn USH 2650/2023 Sit perf d 15.6.23 Akt Kol 14.9.23 Fat 153/2023 dt 7.7.23
    Bashkia Tirana (3535) EDONIL KONSTRUKSION Tirane 889,600 2023-09-01 2023-09-11 377521010012023 Shpenzime per qiramarrje ambjentesh 2101001 BAshkia Tirane pagese qera korrik 2023 kont vazh 27427/13 dt.15.11.22 fat 15/2023 dt.26.07.23 PV 31.07.23
    Bashkia Tirana (3535) EDONIL KONSTRUKSION Tirane 889,600 2023-07-20 2023-07-28 303821010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambj qera Qershor 2023 kontr vzhd 27427/13 d 15.11.2022 fature 152/2023 3.7.23 proc verb 30.6.23
    Bashkia Tirana (3535) EDONIL KONSTRUKSION Tirane 4,332,449 2023-06-30 2023-07-03 265021010012023 Te tjera transferime korrente 2101001 Bashkia Tirane Lik Perf pilot objekt 6kat Vllaznia 4 Ngu gar Ur Prok30752 2.9.22 sk 1182/2023 F Njof Fit 30752/17 4.11.22 Kon 42025/19 1.12.22 Am Ko 3041/2 24.1.23 S 1 31.5.23 Fat 131/2023 9.6.23
    Bashkia Tirana (3535) EDONIL KONSTRUKSION Tirane 889,600 2023-06-29 2023-07-03 262021010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambj qera Maj 2023 Kontrata vazh nr 27427/13 dt 15.11.2022 Fature nr 123/2023 dt 31.05.2023 Proces Verbali dt 31.05.2023
    Bashkia Tirana (3535) EDONIL KONSTRUKSION Tirane 889,600 2023-06-01 2023-06-08 203621010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Qera Prill 2023 kont ne vazhd 27427/13 dt 15.11.2022 fat 96/2023 dt 29.04.2023 pv 30.04.2023
    Bashkia Tirana (3535) EDONIL KONSTRUKSION Tirane 889,600 2023-04-28 2023-05-04 137421010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambjente me qera Mars 2023 kont vazh 27427/13 dt.15.11.2022 fat 54/2023 dt.31.03.2023 PV 01.04.2023
    Bashkia Tirana (3535) EDONIL KONSTRUKSION Tirane 889,600 2023-04-03 2023-04-06 85921010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane,Pagese ambj qera Shkurt 2023Kontrata vazh nr 27427/13 dt 15.11.2022Fat 30/2023 dt 28.02.2023Proces Verbali 28.02.2023
    Bashkia Tirana (3535) EDONIL KONSTRUKSION Tirane 889,600 2023-03-02 2023-03-07 49721010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane,Pages ambj me qera Janar 2023,Kontr ne vzhd 27427/13dt15.11.22,fat15/2023dt31.01.2023,Prcvb dt 31.01.23
    Bashkia Tirana (3535) EDONIL KONSTRUKSION Tirane 889,600 2023-02-23 2023-03-01 36921010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane,pages ambje me qera Dhjetor2022,Kontr ne vzhd 27427/13dt15.11.2022,Fat234/2022dt31.12.2022,Prcvb dt0.01.2023
    Bashkia Tirana (3535) EDONIL KONSTRUKSION Tirane 444,800 2022-12-30 2023-01-25 501221010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane lik qira nentor 2022 kom vl of 27427/9 dt 19.10.22 rp 27427/10 dt 19.10.22 njfpoe 27427/11 dt 21.10.22 uk 27427/14 dt 16.11.22 kon 27427/13 dt 15.11.22prv16.11.22prv 01.12.22 fat 214 dt1.12.22
    Bashkia Tirana (3535) EDONIL KONSTRUKSION Tirane 26,621,624 2021-09-10 2021-09-16 296621010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Rip i mjediseve ne bashkprons NJ nr8 NJ nr10 autorz nr462 dt.09.06.21 pv marr dorz dt30.06.21 UK ngr kom nr18409 dt.06.05.21 fat nr.2/2021 dt.30.06.21 U.prok 11034 dt11.03.21 kontr nr 16752/3 dt.27.04.21