Treasury Transactions 2019-2025

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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 QENDRA TREGT DHE ZHVILL KULTUROR All 61,498,150.00 548 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 69,300 2025-01-16 2025-01-20 660221010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz ambj me qera Dhjetor 2024 Kontr vzhd 3156/6 dt22.2.2021 Fature 592/2024 dt2.12.2024 Procesverbal dt 31.12.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 53,104 2025-01-16 2025-01-20 660321010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Ambjente me qera QTZHK Dhjetor 2024 Kontr vazhd 7105 dt 21.2.2017 fature 594/2024 dt 2.12.2024 Procesverbal dt 31.12.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 68,820 2025-01-16 2025-01-20 660121010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz qiramarrje ambj Dhjetor 2024 Kontrat vzhd 10833/10 dt 12.6.2023 Procesverbal dt 31.12.2024 Fature 585 dt2.12.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 115,058 2025-01-16 2025-01-20 660621010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz qiramarrje ambj Dhjetor 2024 Kntr vzhd 7106 21.2.2017 Procverb 31.12.2024 Fature 563 2.12.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2025-01-16 2025-01-20 660521010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz qiraje QTZHK Dhjetor 2024 Kont vzhd 7104dt21.02.17Fat 559 dt 02.12.24 PV dt 31.12.24
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 182,400 2025-01-16 2025-01-20 660421010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz qiramarrje ambj qera Dhjetor 2024 Kontr 12313 dt21.3.2024 Skn USH 2744/2024 PV dt31.12.2024 Fature 590 dt 2.12.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 5,401 2024-12-23 2025-01-08 613621010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembajtje qiraje Nentor 2024 Kont ne vzhd 10833/10dt12.06.23PV dt 02.12.24Fat 641dt 03.12.24
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2024-12-27 2025-01-07 625321010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime qiraje QTZHK Nentor 2024 kontrate vzhd 7104 dt21.2.2017 Fature 460 dt 4.11.2024 Proces verbal dt 02.12.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 68,820 2024-12-27 2025-01-07 625221010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz qiramarrje ambj Nentor 2024 Kontrat vazhd nr.10833/10 dt 12.06.2023 Proces Verbal dt 02.12.2024 Fature nr 462 dt.04.11.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 114,976 2024-12-27 2025-01-07 625121010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz qiramarrje Nentor 2024 Kont vzhd 7106 dt 21.02.17PV dt 02.12.24Fat 5008dt04.11.24
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 182,400 2024-12-27 2025-01-07 625421010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz qiramarrje Nentor 2024 Kontrate nr. 12313, date 21.03.2024 Scan USH 2744/2024 Procesverbal date 02.12.2024 Fature nr 463 dt.04.11.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 8,865 2024-12-23 2024-12-31 614021010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje Nentor 2024 Kont 12313dt21.03.24 Scan Ush 2744/2024 PV dt 02.12.24Fat 664dt05.12.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 2,810 2024-12-23 2024-12-30 614121010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembajtje me qira Nentor 2024 Kont vzhd 7105dt21.02.17PV dt 02.12.24Fat 634dt03.12.24
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2024-12-26 2024-12-30 623021010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz ambj me qera Nentor 2024 Kontrat vazhd Nr. 3156/6 dt 22.02.2021 Fature nr 461/2024 dt 04.11.2024 Proces Verbal dt 02.12.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 8,692 2024-12-23 2024-12-30 613921010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje qiraje Nentor 2024 Kontrat vazhd nr. 7106 dt 21.02.2017 Proces Verbal dt. 02.12.2024 Fature Nr.635 dt 03.12.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 53,066 2024-12-26 2024-12-30 623221010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Ambjente me qera QTZHK Nentor 2024 Kontrat vazhd nr.7105 dt 21.02.2017
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 44,086 2024-12-23 2024-12-30 613821010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pag mirembajtje qiraje Nentor 2024 Kont vzhd 7104dt21.02.17PV dt 02.12.24 Fat 623 dt 03.12.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 4,865 2024-12-23 2024-12-30 613721010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembajtje qiraje Nentor 2024 Kont ne vzhd 3156/6dt22.02.21PV dt 02.12.24Fat 657dt 03.12.24
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 2,984 2024-12-02 2024-12-05 568921010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje ambj qera Tetor 2024 Kontrat vazhd nr.7105 dt 21.02.2017 Proces Verbal dt 31.10.2024 Fature nr.528/2024 dt.04.11.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 10,618 2024-12-02 2024-12-05 569621010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje qiraje Tetor 2024 Kontrat vazhd nr. 7106 dt 21.02.2017 Proces Verbal dt 31.10.2024 Fature nr.529/2024 dt 04.11.2024