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 LIM - EM All 36,797,623.00 75 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) LIM - EM Tirane 576,000 2022-06-17 2022-06-23 215221010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambj qera Lim Em maj 2022 kont vazh 1879 dt 14.01.21 PV 31.05.22 fat.7545/2022 dt.03.05.2022
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2022-06-06 2022-06-08 192721010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pag ambj me qira LIM-EM mars 2022 kont vazh me nr 1879 dt 14.01.2021 fat 7846/2022 dt 19.05.2022 pv 31.03.2022
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2022-06-06 2022-06-08 192621010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane pagese ambjente qera lim em prill 2022 kont vazh 1879 dt.14.01.21 fat 7853/2022 dt.19.05.22 PV 30.04.2022
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2022-03-30 2022-03-31 81921010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambjente me qera shkurt 2022 kont vazh 1879 dt.14.01.21 fat 5761/2022 dt.01.02.22 PV 28.02.22
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2022-02-22 2022-02-28 43421010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambjente me qera janar 2022 kont vazh 1879 dt.14.01.21 fat 388/2022 dt.18.01.22 PV 31.01.22
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2022-02-09 2022-02-15 9621010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese qiraje Dhjetor 21 kontr vazhd nr 1879 dt.14.01.21 fat nr 5059/21 dt.01.12.21 pv dt.31.12.21
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2021-12-29 2021-12-30 494621010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane shpenzime qeraje kont ne vazhd 1879 dt 14.01.21 fat 4574/2021 dt 01.11.2021 pv 30.11.2021
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2021-11-22 2021-12-01 416321010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambjente me qira tetor 2021, Kontra vazhd 1879, dt 14.01.2021, fature 3906, dt 01.10.2021, Proces verbal dt 31.10.2021
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2021-11-02 2021-11-09 373121010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambjente me qera , korrik 2021 Lim-Em shpk, Kontra vazhd 1879, dt 14.01.2021, Fatura nr.2584/2021, date 01.07.2021, Proces verbal dt 31.07.2021
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2021-11-03 2021-11-08 377221010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambiente me qera Shtator Kont ne vazhd 1879 dt 14.01.21Lim em shpk fat 3542/2021 dt 01.09.21 pv 01.09.2021
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2021-11-03 2021-11-08 377121010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambiente me qera Gusht Kont ne vazhd 1879 dt 14.01.21Lim em shpk fat 13077/2021 dt 02.08.2021 pv31.08.2021
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2021-08-09 2021-08-16 252021010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pages ambjen ne qira per Lim-em shpk prill 2021, kont vazhd 1879, dt 14.01.2021, fatur 1022/2021, dt 12.03.2021, proces verb dt 30.04.2021
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2021-08-09 2021-08-13 252121010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pages ambjen me qira per Lim-em shpk qershor 2021 kontr vazh 1879, dt 14.01.2021, fatur ele 2123/2021, dt 01.06.2021, proces verb date30.06.2021
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2021-07-08 2021-07-16 221021010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese qeraje Kont ne vazhd 1879 dt 14.01.2021 fat 1735/2021 dt 04.05.2021 pv 31.05.2021
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2021-04-26 2021-04-27 123621010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambiente me qera masr 2021 Lim em shpk fat 1280/2021 dt.01.04.2021 PV 31.03.2021
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2021-04-13 2021-04-15 107121010012021 Shpenzime per qiramarrje ambjentesh 2101001 BAshkia Tirane Pagese ambiente me qera janar 2021 LIm -Em shpk kont e re 1879 dt.14.01.2021 fat.1089/2021 dt 17.03.21 PV 14.01.2021 listepagese prill 2021
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2021-04-13 2021-04-15 107521010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane PAgese ambiente eme qera shkurt 2021 LIM -Em shpk kont 1879 dt.14.01.21 fat 1090/2021 dt.17.03.2021 PV 28.02.2021
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2021-01-29 2021-02-11 14421010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpenzime qiramarrje ambientesh dhjetor kont 27897/1 dt.29.07.17 fat.86885662 dt.01.12.20 PV 31.12.20 shk.1330/1 dt.20.01.21
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2020-12-28 2020-12-30 398221010012020 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Sherbim qeraje Kont ne avzhd 27897/1 dt 29.07.17 fat 86885661 dt 02.11.2020 Pv 30.11.2020
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2020-11-26 2020-12-02 336621010012020 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpenzime per qeramarrje ambientesh Tetor 2020 kont 27897/1 dt.29.07.2017 fat.86885660 dt.01.10.20 Pv dt.31.10.20 shk.39626 dt.11.11.20