Treasury Transactions 2019-2025

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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)
    All QENDRA '' PIRAMIDA '' All 333,074,808.00 45 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
    Agjensia e Industrisë Kreative Tiranë (3535) QENDRA '' PIRAMIDA '' Tirane 56,025 2024-11-08 2024-11-11 13021010762024 Shpenzime per mirembajtjen e objekteve specifike 2101076-Agjensia e Industrise Kreative 2024- Shpenzime Mirembajtje Ambient Qera Qendra Piramida Tetor 2024, Kontr vazhd nr 263/2 dt 01.08.204, Urdher nr 399/1 dt 01.11.2024, PV nr 399 dt 01.11.2024, FT nr 616/2024 dt 01.11.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) QENDRA '' PIRAMIDA '' Tirane 55,000 2024-11-05 2024-11-07 38210121062024 Shpenzime te tjera qiraje 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz qeraje per organizim eventi, kerkese nr 1649 dt 18.10.2024,, fat nr 609 dt 31.10.2024, urdh nr 1655/2dt 04.11.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) QENDRA '' PIRAMIDA '' Tirane 150,995 2024-10-29 2024-10-30 38010260872024 Shpenzime te tjera qiraje 1026087 AKZM 2024 - qira dhe miremb. shtator 2024 ,kont.ne vazhd. nr 27 dt 22.05.24 , fat nr 505 dt 10.09.24,urdh nr 365 dt 23.10.24,pv nr 3586 dt 24.10.24
    Agjensia e Industrisë Kreative Tiranë (3535) QENDRA '' PIRAMIDA '' Tirane 18,766 2024-10-28 2024-10-29 12121010762024 Shpenzime per mirembajtjen e objekteve specifike 2101076-Agjensia e Industrise Kreative 2024-lik shpz mirmb ambjebti me qera kontr qeraje 263/2 dt 1.8.2024 permbl ft 30.9.2024 pv 30.9.2024 urdher lik 30.9.2024
    Agjensia e Industrisë Kreative Tiranë (3535) QENDRA '' PIRAMIDA '' Tirane 810 2024-10-18 2024-10-21 11821010762024 Shpenzime per mirembajtjen e objekteve specifike 2101076-Agjensia e Industrise Kreative 2024-lik shpz mirmb ambjebti me qera kontr qeraje 263/2 dt 1.8.2024 ft 540 dt 8.10.2024
    Agjensia e Industrisë Kreative Tiranë (3535) QENDRA '' PIRAMIDA '' Tirane 93,831 2024-10-18 2024-10-21 11721010762024 Shpenzime per mirembajtjen e objekteve specifike 2101076-Agjensia e Industrise Kreative 2024-lik shpz mirmb ambjebti me qera kontr qeraje 263/2 dt 1.8.2024 permbl ft 30.9.2024 pv 30.9.2024 urdher lik 30.9.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) QENDRA '' PIRAMIDA '' Tirane 182,005 2024-10-03 2024-10-04 32910260872024 Shpenzime te tjera qiraje 1026087 AKZM 2024 - qira dhe miremb. gusht 2024 ,kont.ne vazhd. nr 27 dt 22.05.24 , fat nr 418 dt 07.08.24,urdh nr 326 dt 25.09.24
    Agjencia Kombetare e Planifikimit te Territorit (3535) QENDRA '' PIRAMIDA '' Tirane 50,561 2024-08-21 2024-08-22 17310870342024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087034,AKPT- lik pagese qera salle , kont nr.810/01 dt 26.7.24 , ft nr.392/2024 dt 29.7.24
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) QENDRA '' PIRAMIDA '' Tirane 58,772 2024-08-05 2024-08-06 27410260872024 Shpenzime te tjera qiraje 1026087 AKZM 2024 - qira dhe miremb.22-31 korrik 2024 ,kont.ne vazhd. nr 27 dt 22.05.24 , fat nr 385 dt 05.07.24,urdh nr 284 dt 29.07.24
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) QENDRA '' PIRAMIDA '' Tirane 30,600 2024-07-08 2024-07-10 23910260872024 Shpenzime te tjera qiraje 1026087 AKZM 2024 - pag qira ditore ,memo nr 1880/1 dt 27.05.24 ,up nr 204 dt 27.05.24,njf nr 1880/3 dt 29.05.24,pv sherb. dt 30.05.24,fat nr 275 dt 30.05.24
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) QENDRA '' PIRAMIDA '' Tirane 433,891 2024-06-13 2024-06-18 20410260872024 Shpenzime te tjera qiraje 1026087 AKZM 2024 - parapagim 3 muaj qira ,kontrate nr 27 dt 22.05.24 , fat nr 279 dt 30.05.24,urdh nr 226 dt 07.06.24
    Bashkia Tirana (3535) QENDRA '' PIRAMIDA '' Tirane 22,016,377 2024-06-03 2024-06-07 209021010012024 Te tjera transferime korrente 2101001 Bashkia Tirane Disbursim i fondeve per periudhen Prill-Maj 2024 VKB 125dt22.12.23Mrrvshj ne vzhd 591-237/1dt12.10.21(i ndryshuar)Sipas shkreses 16386dt24.04.24Scan USH 2089/2024 Situacion Prill-Maj 2024
    Bashkia Tirana (3535) QENDRA '' PIRAMIDA '' Tirane 12,843,717 2024-06-04 2024-06-07 208921010012024 Te tjera transferime korrente 2101001 Bashkia Tirane Disbursim i fondeve per 3-Mujorin Janar-Mars 2024 VKB 125dt22.12.23Mrrvshj vzhd 591-237/1dt12.10.21(i ndryshuar)Sipas shkreses 16386 dt 24.04.24
    Komisioni i Prokurimit Publik (3535) QENDRA '' PIRAMIDA '' Tirane 237,653 2024-05-23 2024-05-24 28410900012024 Shpenzime per pritje e percjellje 1090001 Kom Prok Publik 2024, ushtrim veprimtarie ne ambjentet e qendres Piramida, kerkese nr 706/2 dt 26.03.24, kontr nr 706/3 dt 08.04.24, urdh per zbat kontr nr 666/12 dt 15.04.24, fat nr 265 dt 16.5.24, proc verb nr 666/13 dt 19.04.24
    Agjensia e Industrisë Kreative Tiranë (3535) QENDRA '' PIRAMIDA '' Tirane 149,616 2024-03-20 2024-03-21 3021010762024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101076-AIK 2024-lik ambiente me qera urdher lidhje kontrate 36 dt 26.1.2024 kontr 36/1 dt 26.1.2024 ft 72 dt 30.1.2024 pv 30.1.2024 urdher lik 41/2 dt 30.1.2024 tatim burim
    Agjensia e Industrisë Kreative Tiranë (3535) QENDRA '' PIRAMIDA '' Tirane 850,503 2024-01-03 2024-01-08 15221010762023 Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-lik marrje me qera ambienti urdher lidhje kontrate 430 dt 5.12.2023 kontr 430/3 dt 12.12.2023 ft 789 dt 18.12.2023 pv 18.12.2023 urdher 18.12.23
    Bashkia Tirana (3535) QENDRA '' PIRAMIDA '' Tirane 70,414,982 2023-12-04 2023-12-07 563121010012023 Te tjera transferime korrente 2101001 Bashkia Tirane Disbursim fondeve per 6 mujorin Gusht-Dhjetor 2023 VKB nr.23, date 17.03.2023 Marrveshje nr.591-237/1 date 12.10.2021 (i ndryshuar) Sipas shkreses nr.41358 dt 23.11.2023 Skanuara ush nr 1514/2023
    Bashkia Tirana (3535) QENDRA '' PIRAMIDA '' Tirane 4,835,758 2023-09-27 2023-10-02 437821010012023 Te tjera transferime korrente 2101001 Bashkia Tirane Disbursim i fondeve per Korrik 2023 VKB 23 17.3.23 Marrv 591-237/1 12.10.2021 i ndryshuar sipas shkres 15533 19.4.23 skan ush 1514/2023
    Bashkia Tirana (3535) QENDRA '' PIRAMIDA '' Tirane 30,873,648 2023-05-05 2023-05-11 151421010012023 Te tjera transferime korrente 2101001 Bashkia Tirane Disb i fon per 6 mujor Janar-Qershor 2023 VKB nr 23 dt 17.03.2023 Marrv nr 591-237/1 dt 12.10.2021 i ndryshuar sipas shkres nr 15533 dt 19.04.2023
    Bashkia Tirana (3535) QENDRA '' PIRAMIDA '' Tirane 48,916,781 2022-08-01 2022-08-11 282821010012022 Te tjera transferime korrente 2101001 Bashkia Tirane lik disbrs fondi per 6-mujorin Korrik-Dhjetor 22 VKB r 166 dt.21.12.21 skan ush 286 dt.15.0222 sipas shkrs nr 24202 dt.30.06.2022