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 PAB TIRANA All 97,800,995.00 322 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) PAB TIRANA Tirane 235,000 2024-08-05 2024-08-08 338921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta e bebes Kntr vzhd30735/8 24.11.23 Flet hyrje 70 dt 17.6.2024 Fature 32/2024 17.6.2024 Proc verb marr drz 17.6.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-08-02 2024-08-08 335121010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont ne vzhd 30735/8dt24.11.2023 FH 76 dt 25.06.24 Fat 36/2024 dt 25.06.24 Pv mrrj ne drz dt 25.06.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-07-18 2024-07-29 308521010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta e bebes Kontr ne vzhd nr 30735/8 dt 24.11.2023 Flete Hyrje nr 56 dt 15.05.2024 Fature nr 21 dt 15.05.2024 Proc vrbl marrje ne drz dt 15.05.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-07-09 2024-07-17 280321010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont vzhd 30735/8dt24.11.23FH 65dt11.06.24Fat 30dt10.06.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-07-08 2024-07-17 277921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta bebes Kontr ne vzhd nr 30735/8 dt 24.11.2023 Flete Hyrje nr 60 dt 24.05.2024 Fature nr 25 dt 24.05.2024 Proc vrbl marrje ne drz dt 24.05.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-07-04 2024-07-17 273321010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta e bebes Kntr vzhd 30735/8 24.11.2023 Flete hyrje 63 3.6.2024 Fature 1 dt 3.6.2024 Proc verb marr drz 3.6.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-07-08 2024-07-17 277721010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont ne vzhd 30735/8 dt 24.11.23 FH 64 dt 03.06.2024 Fat 29 dt 03.06.2024 PV mrrj ne drz dt 03.06.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-07-09 2024-07-17 280221010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Konte ne vzhd 30735/8dt24.11.23FH66dt11.6.24Fat 31dt11.6.24PV mrrj ne drz dt 11.6.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-07-03 2024-07-12 270421010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta e bebes Kontr vzhd 30735/8 24.11.2023 Flete hyrje 58 24.5.2024 Fature 26 24.5.2024 Proc verbal marrje dorez 24.5.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-06-18 2024-06-25 247021010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont ne vzhd 30735/8dt24.11.23FH 54 dt 13.05.24 Fat 20 dt 13.05.2024 PV mrrj ne drz dt 13.05.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-06-18 2024-06-25 246521010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont ne vzhd 30735/8dt24.11.23FH 59 dt 21.05.24 Fat 23 dt 21.05.2024 PV mrrj ne drz dt 21.05.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-05-28 2024-06-03 196121010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont ne vzhd 30735/8dt24.11.23FH 49dt29.04.24Fat 53dt08.05.24PV marrj ne drz dt 08.05.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-05-28 2024-06-03 196321010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont vzhd 30735/8 dt 24.11.23 FH 52dt08.05.24 Fat 19dt08.05.24 PV mrrj ne drz dt 08.05.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-05-28 2024-06-03 196021010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont ne vzhd 30735/8dt24.11.23 FH 49dt29.04.24Fat 14 dt 29.04.24PV mrrj ne drz dt 29.04.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-05-28 2024-06-03 195921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont vzhd 30735/8 dt 24.11.23FH 48 dt 29.04.24 Fat 13 dt 29.04.2024 PV mrrj ne drz dt 29.04.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-05-14 2024-05-23 164321010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont ne vzhd 16823/6dt23.08.22FH 46dt23.04.24Fat 12dt23.04.24PV mrrj ne drz dt23.04.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-05-14 2024-05-23 164021010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont ne vzhd 16823/6dt23.08.22FH 44dt18.04.24Fat 10dt18.04.24PV mrrj ne drz dt18.04.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 217,000 2024-05-10 2024-05-22 160621010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per shporten e bebes Kont ne vzhd 30735/8dt24.11.23FH19dt12.02.24Fat 150dt12.02.24(pjesore)PV i marrj ne drz dt12.02.24Skn nga USH 979dt 02.03.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-05-14 2024-05-22 164221010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shporta e bebes Kont ne vzhd 16823/6dt23.08.22FH 43dt16.04.24Fat 397dt16.04.24PV mrrj ne drz dt16.04.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-05-03 2024-05-10 149721010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shporta bebes Kntr vzhd 16823/6 23.08.2022 Flete hyrje 42 11.4.24 Fature 383 11.4.24 Proc verb marr drz 11.4.2024