Treasury Transactions 2019-2024

Treasury Branch:

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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

  • Institution List
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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 PAB TIRANA All 95,685,995.00 313 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) PAB TIRANA Tirane 235,000 2024-09-10 2024-09-16 391721010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta bebes kntr vzhd 30735/8 24.11.2023 Flete hyrje nr95 9.8.2024 Fature 53 dt 09.08.2024 Proces verbal marrje ne dorez 09.08.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-09-04 2024-09-16 392921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont ne vzhd 30735/8 dt 24.11.23 FH 94 dt 02.08.24 Fat 52 dt 02.08.24 PV marrj ne drz dt 02.08.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-09-10 2024-09-16 391321010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta bebes kntr vzhd 30735/8 24.11.2023 Flete hyrje nr85 16.7.2024 Fature 43 dt 16.07.2024 Proces verbal marrje ne dorez 16.07.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-09-10 2024-09-16 391121010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta bebes kntr vzhd 30735/8 24.11.2023 Flete hyrje nr88 19.7.2024 Fature 45 dt 19.07.2024 Proces verbal marrje ne dorez 19.07.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-09-04 2024-09-12 393121010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta bebes Kntr vzhd 30735/8 24.11.23 Flete hyrje 99 dt 20.08.2024 Fature 59 dt 20.08.2024 Proc verb marr drz 20.08.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-08-02 2024-08-08 338821010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont ne vzhd 30735/8 dt 24.11.23FH 81 dt 03.07.24 Fat 39/2024 dt 03.07.24 PV mrrj ne drz dt 03.07.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-08-06 2024-08-08 339621010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont ne vzhd 30735/8 dt 24.11.23 FH 83 dt 09.07.24 Fat 41/2024 dt 09.07.24 Pv mrrj ne drz dt 09.07.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-08-02 2024-08-08 334821010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont ne vzhd 30735/8dt24.11.23 FH 82 dt 08.07.24 Fat 40/2024 dt 08.07.24 PV mrrj ne drz dt 08.07.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-08-05 2024-08-08 339021010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont ne vzhd 30735/8dt24.11.23 FH 80 dt 02.07.24 Fat 38/2024 dt 02.07.24 PV mrrj ne drz dt 02.07.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-08-02 2024-08-08 334721010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes KOnt ne vzhd 30735/8dt24.11.23 FH 73 dt 20.06.24 Fat 33/2024 dt 20.06.2024 PV mrrj ne drz dt 20.06.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-08-02 2024-08-08 334921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont ne vzhd 30735/8dt24.11.23 FH 84 dt 15.07.24 Fat 42/2024 dt15.07.24 PV mrrj ne drz dt 15.07.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-08-05 2024-08-08 338921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta e bebes Kntr vzhd30735/8 24.11.23 Flet hyrje 70 dt 17.6.2024 Fature 32/2024 17.6.2024 Proc verb marr drz 17.6.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-08-02 2024-08-08 335121010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont ne vzhd 30735/8dt24.11.2023 FH 76 dt 25.06.24 Fat 36/2024 dt 25.06.24 Pv mrrj ne drz dt 25.06.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-07-18 2024-07-29 308521010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta e bebes Kontr ne vzhd nr 30735/8 dt 24.11.2023 Flete Hyrje nr 56 dt 15.05.2024 Fature nr 21 dt 15.05.2024 Proc vrbl marrje ne drz dt 15.05.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-07-09 2024-07-17 280321010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont vzhd 30735/8dt24.11.23FH 65dt11.06.24Fat 30dt10.06.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-07-08 2024-07-17 277921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta bebes Kontr ne vzhd nr 30735/8 dt 24.11.2023 Flete Hyrje nr 60 dt 24.05.2024 Fature nr 25 dt 24.05.2024 Proc vrbl marrje ne drz dt 24.05.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-07-04 2024-07-17 273321010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta e bebes Kntr vzhd 30735/8 24.11.2023 Flete hyrje 63 3.6.2024 Fature 1 dt 3.6.2024 Proc verb marr drz 3.6.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-07-08 2024-07-17 277721010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont ne vzhd 30735/8 dt 24.11.23 FH 64 dt 03.06.2024 Fat 29 dt 03.06.2024 PV mrrj ne drz dt 03.06.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-07-09 2024-07-17 280221010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Konte ne vzhd 30735/8dt24.11.23FH66dt11.6.24Fat 31dt11.6.24PV mrrj ne drz dt 11.6.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-07-03 2024-07-12 270421010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta e bebes Kontr vzhd 30735/8 24.11.2023 Flete hyrje 58 24.5.2024 Fature 26 24.5.2024 Proc verbal marrje dorez 24.5.2024