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 LIM - EM All 36,797,623.00 75 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) LIM - EM Tirane 29,915 2024-01-15 2024-01-24 663121010012023 Uje 2101001 Bashkia Tirane Rimbursim energje ujesjellesi amb me qera Tetor 2023 Kont vzhd nr 1879 dt 04.01.2023 Fature nr 457104301 dt 30.10.2023 Fature nr 2310-434149-1-1 dt 31.10.2023
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2023-12-07 2023-12-22 572021010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambjente me qera Nentor 2023KOnt vzhd 1879 dt 14.1.21 Fat 471 dt 01.11.23 PV dt 30.11.23
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2023-11-13 2023-11-21 525221010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane PAgese amb qera LIM-EM shpk Tetor 2023 Kont vzhd me nr 1879 dt 14.1.21 PV dt 31.10.23 Fat nr 443/2023 dt 9.10.23
    Bashkia Tirana (3535) LIM - EM Tirane 41,999 2023-11-08 2023-11-15 516821010012023 Elektricitet 2101001 Bashkia Tirane Pag energjie amb me qera Pag ujesjellesi amb me qera Shtator 2023 Kont ne vzhd 1879 dt 4.1.23 Fat 456093628 dt 28.9.23 Fat 2309-434149-1-1 dt 30.9.23
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2023-10-20 2023-10-26 485321010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane,Pag ambj me qera Shtator 2023 Kont ne vazhd nr 1879 dt 14.01.2021 PV dt 29.09.2023 Fat nr 8.9.23
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2023-09-18 2023-09-28 414021010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likujdim shpenzime qeraje kont ne vazhd 1879 dt 14.01.2021 fat 380/2023 dt 07.08.2023 pv 31.08.2023
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2023-09-01 2023-09-20 3783210100012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane,Pagese, ambjente me qera Korrik 2023Kontr. vazhd me nr. 1879 dt 14.01.2021Fature nr 336/2023 dt 04.07.2023Proc vrbl dt 31.07.2023
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2023-07-20 2023-07-26 303521010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane PAgese ambjent qera Qershor 2023 kontr vzhd 1879 14.1.21 fat 273/2023 7.6.23 proc verb 30.6.23
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2023-06-15 2023-06-22 242321010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane,Pagese, ambjente me qera Maj 2023Kontr. vazhd me nr. 1879 dt 14.01.2021Fature nr 191/2023 dt 09.05.2023Proces Verbal dt 31.05.2023
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2023-06-01 2023-06-08 205221010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese qeraje Prill 2023 Kont ne vazhd 1879 dt 14.01.2021 Fat 131/2023 dt 04.04.2023 pv 30.04.2023
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2023-04-19 2023-04-27 118121010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia tirane shpenz qeraje kont ne vazhd 1879 dt 14.01.2021 pv 31.03.23 fat 102/2023 dt 01.03.2023
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2023-03-27 2023-04-05 81221010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane,Pagese ambj qera Shkurt 2023Kontr. vazhd me nr. 1879 dt 14.01.2021Procesverbal dt.28.02.2023Fatura nr. 47/2023 dt 03.02.2023
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2023-02-20 2023-02-23 28921010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane,Pagese ambj me qera Janar 2023,Kontr ne vzhd nr 1879dt 14.01.21,prcvb dt 31.01.23,fat nr 10/2023dt04.01.23
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2023-02-10 2023-02-15 12921010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane lik qiraje dhjetor 2022 kon vazh 1879 dt 14.01.21 pv 30.12.22 fat 12441/22 dt 21.12.2022
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2022-12-16 2022-12-23 500321010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane pag qira nentor 2022 kon vazh 1879/14.01.21 pv 30.11.22 fat11573/22 dt 02.11.22
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2022-11-16 2022-11-24 445121010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pag amb qera tetor 2022 kon vazh 1879 dt 14.01.21 pv 31.10.22 fat 10987 /2022 dt 05.10.22
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2022-11-10 2022-11-16 434321010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pag qeraje shtator 2022 kon vazh 1879 dt 14.01.2021 pv 30.09.2022 fat 9950/2022 dt 01.09.2022
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2022-09-23 2022-09-28 360921010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambj qera gusht 2022 kont vazh 1879 dt.14.01.21 PV 21.08.22 fat 9365/2022 dt.05.08.22
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2022-08-29 2022-09-06 313021010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane lik ambj me qera Korrik 2022 kontr vazhd nr 1879 dt.14.01.2021 pv dt.31.07.2022 fat nr 8941/22 dt.19.07.2022
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2022-07-26 2022-07-29 274121010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambj me qera Qershor 2022 kontr vazhd nr 1879 dt.14.01.21 pv dt.30.06.20222 fat nr 8083/22 dt.01.06.2022