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)
    Bashkia Tirana (3535) BNT ELECTRONIC`S All 205,761,187.00 80 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) BNT ELECTRONIC`S Tirane 82,500 2023-06-09 2023-06-15 217321010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb sist info te sherb te karrier ne Bashkine Tirane 13 Prill - 12 Maj Kont ne vzhd nr 24552/7 dt 13.09.2023 Proces Verbal dt 12.05.2023 Fature nr 516/2023 dt 12.05.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2023-05-04 2023-05-09 147521010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Mirembajtje e sistemit informatik te sherbimitte karrieres ne Bashkine TiranePraktika scanuar USH 4504/2022 dt 16.11.2022Kontrate ne vazhdim nr 24552/7 date 13.09.2022Proces Verbal dt 12.04.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 1,147,018 2023-05-03 2023-05-08 147821010012023 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane,Lik sherbim printimiKontr ne vzhd nr 10657/2 dt 11.04.2022Urdh Kryet ne vzhd nr 30983/4 dt 19.08.2021prcvb marr dorz dt 11.04.2023Fatura 3472/2023 date 11.04.2023Praktika ush 3240/2022
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 980,169 2023-04-19 2023-04-24 113121010012023 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane,Likujdim sherbim i printimitKontrate ne vzhd 10657/2 dt 11.04.2022Proces Verbal dt 15.03.2023Fature nr 296/2023 dt 15.03.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2023-04-14 2023-04-24 114521010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane lik per mirembajtje sist inf BT skan kontr ush 4504/22 kontr vazhd nr 24552/7 dt.13.09.22 Rap PV 13.03.2023 fat 291/2023 dt 13.03.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2023-03-09 2023-03-16 54421010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Lik per Mirëmb e Sist Inform,per periudhen 13.01.2023-12.02.2023,Kontr ne vzhd 24552/7 date 13.09.2022,Prcvb marr dorz 13.02.2023,Fat nr 178/2023 dt 13.02.2023,Prak skan 4504/2022 dt 16.11.2022
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 1,004,006 2023-03-09 2023-03-15 56921010012023 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane,Likujdim sherbim i printimitper muajin Janar 2023,Kontrate ne vzhd 10657/2 dt 11.04.2022,Prc Verb marrje ne drz dt 15.02.2023,Fature nr 190/2023 dt 15.02.2023,Praktika skanuar USH 3240 dt 06.09.2022
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 1,104,433 2023-02-17 2023-03-10 19821010012023 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane lik sherb pastrimi prakt skan 3240/22 kontr vazhd nr 10657/2 dt.11.04.22 uk vazhd 30983/4 dt.19.08.21 pv 23.12.22 fat nr 1641/22 dt.23.12.2022
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2023-02-17 2023-03-01 19621010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane lik per mirembajtje sist inf BT skan kontr ush 4504/22 kontr vazhd nr 24552/7 dt.13.09.22 rap 13.12.2022-12.01.2023 pv 12.01.2023 fat nr 37/23 dt.12.01.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 927,878 2023-02-21 2023-02-24 27621010012023 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane,Lik sherb print,prakt ush nr 3240/22,kontr ne vzhd 10657/2dt11.04.22,Urdh Kryet ne vzhd 30983/4dt19.08.21,Pv marr dorz dt 19.01.23,Fat nr 67/2023 dt 19.01.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2022-12-27 2022-12-30 538921010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mrmbajtje sistemi informatik sherb karrierres 13.11.22-12.12.22 scan kont ush 4504/2022 kont vazh 24552/7 dt 13.09.22 rap mirmbaj 13.11.22-12.12.22 PV drz 12.12.22 fat 1572/2022 dt.12.12.2022
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 1,570,463 2022-12-09 2022-12-21 484221010012022 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Lik sherb printim praktika ush 3240/2022 kont bvazh 10657/2 dt.11.04.22 UK vazh 30983/4 dt 19.08.21 PV drz 17.11.2022 fat 8056/2022 dt.17.11.2022(pjesore)
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2022-12-12 2022-12-19 488521010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane mrmb sis inf sh karr Bashkia Tirane prak scan 4504/2022 kon vazh 24552/7 dt 13.09.22 rap mrb 13.10.2022-12.11.2022 pvmd 14.11.2022 fat 1464/2022 dt 14.11.22
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2022-11-22 2022-12-12 450421010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Likuidim mirmbajtje sitemi informatik te sherb te karrieres BT UP 24552 dt.04.07.2022 FNJF 24552/4 dt.23.08.22 Uk 24552/12 dt.13.09.22 raport mirmbajt 13.09.22-12.10.22 PV marr drz 14.10.22 fat 1358/2022 dt.14.10.202
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 917,913 2022-11-03 2022-11-09 418321010012022 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbim printim praktika 3240/2022 kont vazh 10657/2 dt 11.04.22 UK VAzh 30983/4 dt 19.08.21 PV drz 10.10.22 fat 1346/2022 dt 10.10.22
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 658,586 2022-09-29 2022-10-05 368421010012022 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Lik sherb printimi prak ush 3240/2022 kon vazh 10657/2 dt 11.04.2022 uk ne vazh 30983/4 dt 19.08.2021 prv marr dorz 08.09.2022 fat 1241/2022 dt 08.09.2022
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 702,232 2022-09-07 2022-09-13 324021010012022 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Lik sherb printim kont 10657/2 dt 11.04.2022 prvmd 15.08.2022 uk 30983/4 dt 19.08.2021 fat 1083/2022 dt 15.08.2022
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 940,464 2022-08-10 2022-08-12 292521010012022 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane sherbim printim BT kont vazh 32889/3 dt.29.09.21 PV 07.07.22 fat 898/2022 dt.07.07.2022
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 987,848 2022-07-04 2022-07-12 236221010012022 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane lik sherb print Bashkia Tirane kon vazh 32889/3 dt 29.09.2021 pv 09.06.2022 fat 615/2022 dt 09.06.2022
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 972,873 2022-05-18 2022-05-23 164821010012022 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbim printimi BT kont vazh 32889/3 dt.29.09.21 PV 07.04.22 fat 330/2022 dt.07.04.22