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 QENDRA TREGT DHE ZHVILL KULTUROR All 55,742,640.00 478 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 41,383 2024-07-22 2024-07-26 309821010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenzime mirembajtje qiraje Qershor 2024 Kntr vzhd 7104 21.02.2017 FAture 67/2024 4.7.2024 Proc verb 1.7.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,419 2024-07-22 2024-07-26 310221010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje ambjente me qera Qershor 2024 Kontrat vazhd 7105 dt 21.2.2017 Proces verbali dt 1.7.2024 Fature 66/2024 dt 4.7.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 54,465 2024-07-22 2024-07-26 310121010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Ambjente me qera Qershor 2024 Kontrate vzhd 7105 dt 21.2.2017 Fature 602/2024 dt 3.6.2024 Proces verbali dt 1.7.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 5,764 2024-07-22 2024-07-26 309721010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenzime mirembajtje qiraje Qershor 2024 Kntr vzhd 3156/6 21.2.2017 Proc verb 1.7.2024 Fature 69/2024 4.7.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 10,606 2024-07-23 2024-07-26 315221010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje Qershor 2024 Kontr 12313 dt 21.3.2024 Scan USH 2744/2024 Procesverbal dt 1.7.2024 Fature 71/2024 dt 4.7.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2024-07-22 2024-07-26 309921010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime qiraje QTZHK Qershor 2024 Kntr vzd 7104 21.2.2017 Fature 590/2024 3.6.2024 Proc verbal 1.7.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 4,241 2024-07-23 2024-07-26 315521010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pag mirembajtje ambj qera Qershor 2024 Kontr vzhd 10833/10 dt 12.6.2023 Fature 70/2024 dt 4.7.2024 Procesverbal dt 1.7.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 68,820 2024-07-23 2024-07-26 315621010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera Qershor 2024 Kontr vzhd 10833/140 dt 12.6.2023 Fature 615/2024 dt 3.6.2024 Proces verbal dt 1.7.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2024-07-22 2024-07-26 309621010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjent qera Qershor 2024 kntr vzhd 3156/6 21.2.2017 Proc verb 1.7.2024 Fature 613/2024 3.6.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 54,168 2024-07-04 2024-07-17 274321010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Ambjente me qera QTZHK Maj 2024 Kontr vzhd 7105 dt 21.2.2017 Fatur 475/2024 dt 3.5.2024 Proces verbal dt 31.5.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 11,311 2024-07-04 2024-07-17 275521010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje qiraje Maj 2024 Kontr vzhd 7106 dt 21.2.2017 Proces verbal dt 31.5.2024 Fatur 650/2024 dt 4.6.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 6,015 2024-07-04 2024-07-17 275621010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje qiraje Maj 2024 Kontr vzhd 3156/6 dt 21.2.2017 Proces verbal 31.5.2024 Fature 679/2024 dt 4.6.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,762 2024-07-04 2024-07-17 275721010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pag mirembajtje ambj qera Maj 2024 Kontr ne vazhd nr 10833/10 dt 12.06.2023 Fature nr 658/2024 dt.04.06.2024 Proces Verbal dt 31.05.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 35,032 2024-07-04 2024-07-17 275421010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagese mirembajtje qiraje Maj 2024 Kontrat vazhd nr.7104, date 21.02.2017 Fature nr 644/2024 dt.04.06.2024 Proces Verbal dt 31.05.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2024-07-04 2024-07-15 274821010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime qiraje QTZHK Maj 2024 Kontrat vazhd nr 7104 dt 21.02.2017 Fature nr 472/2024 dt 03.05.2024 Proces Verbal dt 31.05.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 182,400 2024-07-04 2024-07-12 274921010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz qiramarrje ambj Prill 2024 Kontrate nr. 12313, date 21.03.2024 Scan USH 2744/2024 Procesverbal date 30.04.2024 Fature nr 569/2024 dt.07.05.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 117,363 2024-07-04 2024-07-12 274521010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz qiramarrje ambj Maj 2024 Kontrat vazhd nr. 7106 dt 21.02.2017 Proces Verbal dt 31.05.2024 Fature nr 476/2024 dt.03.05.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 29,419 2024-07-04 2024-07-12 274421010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz qiramarrje ambj Mars 2024 Kontrate nr. 12313, date 21.03.2024 Urdher Kryetari nr. 1005, date 27.3.2024 Proces Verbal marrje dorezim dt 27.3.2024 Procesverbal date 01.04.2024 Fature nr 457/2024 dt.18.04.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,027 2024-07-04 2024-07-12 275321010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje amb qera Maj 2024 Kontrat vazhd nr.7105 dt 21.02.2017 Proces Verbal dt 31.05.2024 Fature nr 649/2024 dt.04.06.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 9,881 2024-07-04 2024-07-12 275221010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje Prill 2024 Kontrate nr. 12313, date 21.03.2024 Scan USH 2744/2024 Procesverbal date 30.04.2024 Fature nr 566/2024 dt.07.05.2024