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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All QENDRA TREGT DHE ZHVILL KULTUROR All 23,043,610.00 114 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 84,725 2018-02-13 2018-02-19 43921010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likuidim fature ambiente me qera dhjetor 2017 she shpenzim uji dhe energji elek nentor 2017 shk.694 05.01.2018 kont 7105 21.02.2017 fat.49699350 01.12.2017 PV 01.12.2017
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 58,472 2018-02-13 2018-02-19 44821010012018 Uje 2101001 Bashkia Tirane Likuidim fature per ambientin me qera ngro-ftoh dhe mirmb per QTZHK Qershor 2017 shk.1701 12.01.18 kont .7104 21.02.2017 fat.49699385 03.01.18 permbledhese dhjetor 17
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 166,438 2018-01-29 2018-02-01 20721010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likuidim fature per qera Nentor 2017dhe mirmbajteje ambienti Tetor 2017 shk.43816 05.12.2017 kont.7106 21.02.2017 vazhdim fat.49699297 01.11.2017 PV 01.11.2017
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 42,525 2018-01-29 2018-02-01 21121010012018 Uje 2101001 Bashkia Tirane likuidim fature per shpenzime ngrohje ftohje dhe mirmbajtje ambienti Nentor 2017 shk.44947 13.12.2017 kont.7104 21.02.2017 fat.49699325 01.12.2017
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 78,815 2018-01-29 2018-02-01 20821010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likuidim fature per qera ambienti Nentor 2017 dhe mirmbajtje ambienti Tetor 2017 shk.43815 05.12.2017 kont qeraje 7105 21.02.2017(Vazhdim)FAt.49699296 01.11.2017 PV 01.11.2017
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2018-01-29 2018-02-01 20621010012018 Shpenzime per qiramarrje ambjentesh 21010001 Bashkia Tirane Likuidim fature ambiente me qera Tetor 2017 shk.40690 07.11.2017 kont qera 7104 21.02.2017 fat.49699205 02.10.2017 relacion 01.11.2017
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 36,321 2018-01-29 2018-02-01 21021010012018 Elektricitet 2101001 Bashkia Tirane Likuidim fature per shpenzime ngrohje-ftohje dhe shpenzime mirmbajtje per muajin tetor 2017 shk.43811 05.12.2017 kont 7104 21.02.2017 fat.49699271 01.11.2017 relacion 01.11.2017
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2018-01-29 2018-02-01 20921010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likuidim fature per ambiente me qera Nentor 2017 shk.43812 05.12.2017 Kontrata 7104 21.02.2017 fat.49699260 01.11.2017 rel 01.12.2017
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 172,177 2017-11-20 2017-11-24 305521010012017 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane likuidim fature per ambiente me qera tetor 2017 shpenzime uji dhe energji elektrike Shtator 2017 Shk.40676 07.11.2017 Kont qeraje 7106 21.02.2017 fat.49699241 02.10.2017 PV 02.10.2017
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 81,340 2017-11-20 2017-11-24 305621010012017 Uje 2101001 Bashkia Tirane Likuidim fature per ambiente me qera Tetor 2017 Shpenzime uji dhe energji elektrike shtator 2017 shk.40685 07.11.2017 kont qeraje 7105 21.02.2017(VAzhdim ) Fat.49699240 02.10.2017 PV 02.10.2017
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2017-11-03 2017-11-09 289721010012017 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likuidim fature QTZHK qera Shtatori 2017 Shk.36362 06.09.2017 kont.7104 21.02.17 fat.49699145 04.09.2017 relacion 02.10.2017
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 62,704 2017-11-03 2017-11-07 289921010012017 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Lik fature QTZHK ftohje ngrohje Gusht 2017 shk.34458 22.08.2017 kont 7104 21.02.2017 fat.49699178 04.09.2017 sit Gusht 2017
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 177,006 2017-11-03 2017-11-07 290221010012017 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Lik fature QTZHK kont qera muaji GUSHT 2017 shk.32237 07.09.2017 kont qeraje 7106 01.02.2017 afati deri 31.01.2018 fat.49699118 02.08.17 sit 01.08.17 PV 02.08.2017
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2017-11-03 2017-11-07 290321010012017 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likuidim QTZHK kont qeraje Gusht 2017 shk.31981 05.09.2017 kont 7104 21.02.2017 fat.49699089 01.08.2017 relacion 01.09.17
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 178,317 2017-11-03 2017-11-07 290021010012017 Shpenzime per qiramarrje ambjentesh 2101001 Bshkia Tirane Likuidim fature QTZHK per qera Shtator 2017 shk.36366 06.10.2017 kont.7106 01.02.2017 31.01.2017 fat.49699176 04.09.17 sit.01.09.17 PV 04.09.2017
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 86,355 2017-11-03 2017-11-07 290121010012017 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Lik fature QTZHK kont qerase Shtator 2017 Shk.36365 06.10.2017 kont.7105 21.02.2017 fat.04.09.2017 PV 04.09.2017
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 68,958 2017-11-03 2017-11-07 289821010012017 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likuidim fature QTZHK ftofje ngrofje Shtator 2017 shk.36771 10.10.2017 kont 7104 21.02.2017 fat.49699206 02.10.2017 sit Shtator
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 84,699 2017-11-03 2017-11-07 290421010012017 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likuidim qera Gusht 2017 shkresa 32339 dt 07.09.17 kont 7105 dt 21.02.17 fat 49699117 dt 02.08.2017 pv 02.08.2017
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 51,907 2017-10-03 2017-10-09 232221010012017 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Fature qeraje ngrohje Shkresa 31980 dt 05.08.17 Kont 7104 dt 21.02.17 fat 49699123 dt 02.08.17 Korrik 2017
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2017-10-03 2017-10-09 247521010012017 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Fature qeraje Korrik 2017 Shkresa 30811 dt 24.08.17 Kont 7104 dt 21.02.17 fat 49699029 dt 03.07.17 relacion 01.08.2017