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 NDERTIM MONTIM E RE All 32,178,216.00 139 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) NDERTIM MONTIM E RE Tirane 419,832 2023-04-20 2023-04-25 121121010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane,pagese ambjente me qera Ndertim Montim e ReShkurt 2023Kontrata ne vazh nr.7103 date 21.04.2017Proces Verbali 28.02.2023Fature 10 ate 28.02.2023
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 33,085 2023-04-11 2023-04-18 91321010012023 Elektricitet 2101001 Bashkia Tirane,pagese elektric Ndert Mont Re Shkurt 2023,Kontr ne vzhd nr 7103 dt 21.02.2017Fat 3561127,Fat 3561128 ,Fat 3561368,Fat 3561542 dt 10.03.2023
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 36,479 2023-03-15 2023-03-20 62121010012023 Elektricitet 2101001 Bashkia Tirane,Pagese elektricit Ndertim Montim e Re Janar 2023Kontr ne vzhd nr 7103 dt 21.02.2017Permbledhse Mars 2023
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 25,139 2023-02-20 2023-02-23 28821010012023 Elektricitet 2101001 Bashkia Tirane,pag elektric Ndertim monti Re Dhjetor 2022,Kontr ne vzhd nr 7103dt21.04.2017,Fat202927dt05.01.23,fat202607dt05.01.23,fat202608dt05.01.2023,fat203129dt05.01.23
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2023-02-07 2023-02-14 5821010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pag qiraje dhjetor 2022 kon vazh 7103 dt 24.04.17 pv 06.01.23 fat 67 dt 28.12.22
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2023-01-24 2023-01-26 593321010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane lik qira nentor 2022 kon vazh 7103 dt 21.04.2022 fat60/2022 dt 030.11.2022 pv 09.11.2022
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 13,410 2022-12-29 2023-01-05 553521010012022 Elektricitet 2101001Bashkia Tirane Lik rimbursim shpenzime nergjie Fat 9131713 dt 20.11.22 fat 9529324 dt 30.11.2022 fat 9131691 dt 30.11.22 fat 9203077 dt 30.11.200 kont ne vazhd 7103 dt 21.04.17
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 14,183 2022-12-09 2022-12-16 483921010012022 Elektricitet 2101001 Bashkia Tirane Lik elek ndert mont e re tetor 22 kon vazh 7103 dt 21.04.17 fat 8877717/14.11.22 fat 8940466/14.11.22 fat8940466/14.11.22 fat8888063/14.11.22 fat 8327077/02.1122
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2022-12-02 2022-12-12 467521010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane amb qira tetor 22 kont vazh 7103 dt 21.04.2017 pv 01.11.22 fat 58/22 dt 28.10.22
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2022-11-10 2022-11-16 434421010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambj me qera Ndertim montim e Re kont vazh 7103 dt.21.04.17 PV 03.10.22 fat 53/2022 dt.28.09.2022
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 24,364 2022-11-02 2022-11-07 417621010012022 Elektricitet 2101001 Bashkia Tirane Pagese elektricitet Ndertim Montim e Re shtator kont vazh 7103 dt.21.04.17 fat 7802428 7341426 7665733 7409607 date 12.10.2022
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 31,849 2022-10-03 2022-10-06 375721010012022 Elektricitet 2101001 Bashkia Tirane lik elektric Gusht 2022 kon vazh 7103 dt 02.04.2017 fat 5987361 dt 06.09.2022 fat 5365641 dt 06.09.2022 fat 6266193 dt 06.09.2022 fat 5364840 dt 06.09.2022
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2022-09-21 2022-09-26 356021010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambj qera Ndertim Montim e Re gusht kont 7103 dt.21.04.17 PV 31.08.22 fat 49/2022 dt.29.08.2022
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 26,020 2022-08-30 2022-09-06 315921010012022 Elektricitet 2101001 Bashkia Tirane rib elek KORRIK 2022 KON VAZH 7103 DT 02.04.2017 FAT 4296858 DT 03.08.2022 FAT 4884542 DT 09.08.2022 FAT 4294629 DT 03.08.2022 FAT 4295933 DT 03.08.2022
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2022-08-29 2022-09-06 312921010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane lik pagese ambj me qera Ndertim montim e re Korrik 22 Kontr vazhd nr 7103 dt.21.04.17 pv dt.29.07.2022 fat 44/22 dt.27.07.2022
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 38,066 2022-08-04 2022-08-11 280521010012022 Elektricitet 2101001 Bashkia Tirane Rimbursim elektricitet qershor 2022 kont vazh 7103 dt.02.04.17 fat 361099, 3690171, 3763256, 3709605 dt.11.07.22
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2022-07-25 2022-07-29 273821010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane pagese ambj me qera Ndertim Montim e re Qershor kontr vazhd nr 7103 dt.21.04.17 pv dt.30.06.2022 fat nnr 36/22 dt.28.06.22
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 15,378 2022-07-04 2022-07-06 236021010012022 Elektricitet 2101001 Bashkia Tirane rimbursim elektrc Maj 2022 kontr vazhd nr 7103 dt.02.04.17 fat 2066580 dt.09.06.22 - fat 2135950 dt.09.06.22
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2022-06-17 2022-06-23 217321010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese qera ambjenti maj 2022 kont vazh 7103 dt.21.04.17 Pv 02.06.2022 fat 33/2022 dt.30.05.22
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 18,628 2022-06-10 2022-06-17 205221010012022 Elektricitet 2101001 Bashkia Tirane Rimbursim elektriciteti prill 2022 kont vazh 7103 dt.02.04.17 fat 433121705, 433124107, 433215754, 433183825 dt.30.04.22