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 QENDRA TREGT DHE ZHVILL KULTUROR All 55,742,640.00 478 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) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 54,092 2024-10-01 2024-10-07 457021010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Ambjente me qera Q.T.ZH.K Gusht 2024 Kontrat vazhd nr.7105 dt 21.02.2017 Fature nr 147 dt 02.08.2024 Proces Verbal dt 02.09.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 182,400 2024-10-01 2024-10-07 456521010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz qiramarrje ambj. qera Gusht 2024 Kontrate nr. 12313, date 21.03.2024 Scan USH 2744/2024 Procesverbal date 02.09.2024 Fature nr 145/2024 dt.02.08.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 6,015 2024-09-24 2024-10-07 444721010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje qiraje Gusht 2024 Kont ne vzhd 3156/6dt21.02.17 PV dt 02.09.24 Fat 292 dt 04.09.24
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 68,820 2024-10-01 2024-10-07 457421010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qera Gusht 2024 Kont vzhd 10833/10 dt 12.06.23 Fat 141 dt 02.08.24 PV dt 02.09.24
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 4,347 2024-09-24 2024-10-07 443021010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pag  shpenzime mirembajtje ambj me qera Gusht 2024 Kont ne vzhd 10833/10 dt 12.06.23 PV dt 02.09.24 Fat 293 dt 04.09.24
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2024-09-03 2024-09-11 384021010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Korrik 2024 Kontrat vzhd 3156/6 dt 21.2.2017 Procesverbal dt 31.7.2024 Fature 33/2024 dt 3.7.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 6,133 2024-09-02 2024-09-06 384121010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenzime mirembajtje qiraje Korrik 2024 Kntr vzhd 3156/6 21.2.2017 Proc verb 31.7.2024 Fature 194/2024 5.8.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 68,820 2024-08-28 2024-08-30 379821010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera Korrik 2024 Kontr vzhd 10833/10 dt 12.6.2023 Fature 34/2024 dt 3.7.2024 Procesverbal dt 31.7.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 54,200 2024-08-27 2024-08-30 380621010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Ambjente me qera QTZHK Korrik 2024 Kontrat vzhd 7105 dt 21.2.2017 Fature 37/2024 dt 3.7.2024 Proces verbal dt 31.7.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 182,400 2024-08-28 2024-08-30 380921010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz qiramarrje ambj Korrik 2024 Kontrate 12313 dt 21.3.2024 Scan USH 2744/2024 Procesverbal dt 31.7.2024 Fature 36/2024 dt 3.7.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 10,965 2024-08-28 2024-08-30 379621010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje Korrik 2024 Kontr vzhd 12313 dt 21.3.2024 Scan USH 2744/2024 Procesverbal dt 31.7.2024 Fature 196/2024 dt 5.8.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 117,433 2024-08-28 2024-08-30 380821010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz qiramarrje ambj Korrik 2024 Kontr vzhd 7106 dt 21.2.2017 Proces verbal dt 31.7.2024 Fature 30/2024 dt 3.7.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2024-08-28 2024-08-30 380521010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime qiraje QTZHK Korrik 2024 Kontr vzhd 7104 dt 21.2.2017 fature 29/2024 dt 37.7.2024 Proces verbal dt 31.7.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 13,331 2024-08-28 2024-08-30 380721010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje qiraje Korrik 2024 Kontr vzhd 7106 dt 21.2.2017 Procesverbal dt 31.7.2024 Fature 187/2024 dt 5.8.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,758 2024-08-28 2024-08-30 379521010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje ambjente me qera Korrik 2024 Kontr vzhd 7105 dt 21.2.2017 Procesverbal dt 31.7.2024 Fature 186/2024 dt5.8.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 54,102 2024-08-28 2024-08-30 380421010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagese mirembajtje qiraje Korrik 2024 Kontr vzhd 7104 dt 21.2.2017 Fatur 181/2024 dt 5.8.2024 Proces verbal dt 31.7.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 4,318 2024-08-28 2024-08-30 379721010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pag mirembajtje amb qera Korrik 2024 Kontr vzhd 10833/10 dt 12.6.2023 Fature 195/2024 dt 5.8.2024 Procesverbal dt 31.7.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 12,209 2024-07-22 2024-08-05 310421010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje qiraje Qershor 2024 Kontr vzhd 7106 dt 21.2.2017 Proces verbal dt 1.7.2024 Fature 68/2024 dt 4.7.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 182,400 2024-07-23 2024-07-26 311121010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz qiramarrje ambj Qershor 2024 Kontrate 12313 dt 21.3.2024 Scan USH 2744/2024 Procesverbal dt 1.7.2024 Fature 618/2024 dt 3.6.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 118,006 2024-07-22 2024-07-26 310321010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz qiramarrje ambj Qershor 2024 Kontrat vzhd 7106 dt 21.2.2017 Proces verbali dt 1.7.2024 Fature 592/2024 dt 3.6.2024