Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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)
    Bashkia Tirana (3535) All All 35,343,347,234.00 10,771 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) BAILIFF SEVICES-MATANI & CO Tirane 12,746,258 2018-10-25 2018-10-30 345221010012018 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Vendim Gjyqesor Sotiraq Naci Udhezimi 1 04.06.2014 UK 35829 28.09.18 VGJTr 2761 08.07.98 VGJTr 4416 30.07.98 UEkz 2761 08.07.98
    Bashkia Tirana (3535) BANKA CREDINS Tirane 399,500 2018-10-23 2018-10-30 343021010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim proj artistiko Kult Konmcert Recital Manjola Nallbani tatim ne burim Shk.21144/3 17.10.18 VKAK 80 22.05.18 prev 22.05.18 Uk 21144 28.05.18 akt marr 21144/2 28.05.18 sit 06.06.18 PV 06.06.18
    Bashkia Tirana (3535) EAGLE MOBILE Tirane 3,540 2018-10-24 2018-10-30 342621010012018 Paga baze 2101001 Bashkia Tirane Limit tel Qershor 2018 Anjeza Callpani fta.261090551 01.07.2018 VKM 864 23.07.2010
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 262,938 2018-10-25 2018-10-30 344821010012018 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Shproensim Rik urban S.delvina M.Shtylla S.Luarasi G.Heba Gji.Kuqali Shkresa 23179 dt 10.09.18, 23881 dt 17.09.2018 VKM 378 dt 26.04.2017
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 197,204 2018-10-25 2018-10-30 346021010012018 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Shproensim Rik urban Bllok S.Delvina M.Shtylla Shkresa M23913 dt 17.09.2018 VKM 378 dt 26.04.2017
    Bashkia Tirana (3535) BANKA CREDINS Tirane 433,500 2018-10-24 2018-10-30 342021010012018 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Nderlidhsa me komunitetin tatim ne burim shtator 2018
    Bashkia Tirana (3535) BANKA CREDINS Tirane 2,200 2018-10-26 2018-10-30 350121010012018 Pagese paaftesie 2101001 Bashkia Tirane Paaftesia muaji Tetor 2018 NJA 10 VKB 121 26.10.2018
    Bashkia Tirana (3535) EAGLE MOBILE Tirane 3,500 2018-10-24 2018-10-30 342721010012018 Sherbime telefonike 2101001 Bashkia Tirane Pagese limit tel Korrik 2018 Anjeza Callpani fat.261113609 01.08.2018 VKM 864 23.07.2010
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2018-10-24 2018-10-30 341821010012018 Shpenzime per honorare 2101001 Bashkia Tirane Honorare nderlidhsa me komunitetin tatim ne burim Shtator 2018
    Bashkia Tirana (3535) ZYRA E RREGJISTR. TE PASURIVE TIRANE Tirane 700 2018-10-26 2018-10-30 347521010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tiranne TArife rregjistrimi pasuri e paluajtshme UK 37958 12.10.2018 KAp 250897 26.12.17 Akt difekt 04.10.2018
    Bashkia Tirana (3535) E.P.S.A Tirane 3,142,556 2018-10-25 2018-10-30 347721010012018 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Vendim P.Naska Uk 32421/1 dt 20.12.2016 Vendim gjyk 520 dt 27.01.2012 Urdher ekz 2465 dt 26.04.2013
    Bashkia Tirana (3535) Besnik Dokushi Tirane 3,246,800 2018-10-25 2018-10-30 343921010012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyqesor Mark Uka udhezimi 1 04.06.14 Uk 28895/4 16.10.18 VGJAdm 828 25.02.16 VGJAP 2739 13.06.18 fat.55559458 25.07.18 kont sherb 23.07.18
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 25,198 2018-10-25 2018-10-30 343721010012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Ndihme financiare e demeve te shkaktuara nga fatkeqesi natyrore VKB 117 27.09.18 shk.38222 15.10.18 tetor 2018
    Bashkia Tirana (3535) EAGLE MOBILE Tirane 3,492 2018-10-24 2018-10-30 341121010012018 Sherbime telefonike 2101001 Bashkia Tirane Limit tel Shtator 2018 henrik Hysenbregasi fat.261168927 01.10.18 VKm 864 23.07.2010
    Bashkia Tirana (3535) ERMIR GODAJ Tirane 32,648 2018-10-24 2018-10-30 341021010012018 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permbarimore Kostandin Londo Udhezimi 1 04.06.14 UK 8126/4 10.05.18 VGJAdm 531 VGJAp 2539 07.06.17 fat66344061 20.09.18 kont 07.07.17
    Bashkia Tirana (3535) Besnik Dokushi Tirane 1,411,000 2018-10-25 2018-10-30 344721010012018 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Vendim Gjyqesor Nuri Kercani Udhezimi 1 04.06.14 Uk 33438/1 09.10.18 VGJAdm 5901 20.11.15 VGJAp 2700 28.06.18 rekurs 29601 01.08.18
    Bashkia Tirana (3535) Ornela Sulçe Tirane 37,929 2018-10-24 2018-10-30 343421010012018 Kosto e trajnimit dhe seminareve 2101001 Bashkia Tirane Shpenzime per pjesmarrje ne trajnim Shk.34441 19.09.2018 UK 3444/1 20.09.18 fat.12978260 2.09.2018
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 12,750 2018-10-24 2018-10-30 341521010012018 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhsa me komunitetin tatim ne burim shtator 2018
    Bashkia Tirana (3535) EAGLE MOBILE Tirane 3,514 2018-10-24 2018-10-30 342321010012018 Sherbime telefonike 2101001 Bashkia Tirane PAgese limit tel MArs 2018 Anjeza Callpani fat.214530644 01.04.2018 VKM 23.07.2010
    Bashkia Tirana (3535) BANKA CREDINS Tirane 42,075 2018-10-26 2018-10-30 350721010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Dieta me jashte Shkresa 39744 dt 25.10.2018 Uk 39744/ dt