Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All QENDRA TREGT DHE ZHVILL KULTUROR All 49,642,487.00 404 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 118,369 2024-01-22 2024-01-25 692121010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje qiraje ,Dhjetor 2023 Kontrat vazhd nr. 7106 dt 21.02.2017 Proces Verbal dt 29.12.2023 Fature nr 1233/2023 dt 01.12.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 55,361 2024-01-15 2024-01-24 662921010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagese Mirmbajtje qiraje Nentor 2023 Kontrat vazhd nr.7104, date 21.02.2017 Fature nr 1279/2023 dt 05.12.2023 Proces Verbal dt 30.11.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 123,271 2024-01-12 2024-01-23 660521010012023 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz per ambj me qera Nentor 2023 Kont vzhd 7106 dt 21.02.17 Fat 1140/2023 dt 03.11.23Pv dt 30.11.23
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 124,067 2023-12-20 2024-01-23 599021010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpenz miremb qiraje Tetor 2023 Kont ne vzhd 7106 dt 21.02.2017 PV dt 31.10.23
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 38,445 2024-01-15 2024-01-23 661921010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenzime mirembajtje qiraje Tetor 2023 Kontrat vazhd nr.7104, date 21.02.2017 Fature nr 1155/2023 dt 06.11.2023 Proces Verbal dt 31.10.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 57,262 2024-01-12 2024-01-23 660121010012023 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Ambjente me qera QTZHK Tetor 2023 Kntr vzhd 7105 21.2.2017 Fature nr 980/2023 3.10.2023 Proc verb 31.10.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2024-01-12 2024-01-23 659921010012023 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qera Tetor 2023 Kont ne vzhd 3156/6 dt 21.02.17 Fat 979 dt 03.10.23 PV dt 31.10.23
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2024-01-12 2024-01-23 660621010012023 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qera Nentor Kont vzhd 3156/6 dt 21.02.17Fat 1143/2023 dt 03.11.23 Pv dt 30.11.23
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2024-01-16 2024-01-23 663021010012023 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz qiraje QTZHK Nentor 2023 Kont ne vzhd 7104 dt 21.02.17 FAt 1142 dt 03.11.23 PV dt 30.11.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2024-01-12 2024-01-23 660221010012023 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime qiraje QTZHK Tetor 2023 Kntr vzhd 7104 21.2.2017 Fature 978/2023 3.10.2023 Proc verb 31.10.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 56,894 2024-01-12 2024-01-23 660021010012023 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Ambj me qira QTZHK Nentor 2023 Kont ne vzhd 7105 dt 21.02.17 Fat 1139 dt 03.11.23 PV dt 30.11.23
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 68,820 2024-01-12 2024-01-23 661021010012023 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Tetor 2023 Kntr vzhd 10833/10 12.6.23 Fature nr 982/2023 3.10.23 Proc verb31.10.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 68,820 2024-01-12 2024-01-23 661121010012023 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Nentor 23 Kntr vzhd 10833/10 12.6.23 Proc verb 30.11.23 Fature 1141/2023 03.11.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 2,286 2023-12-20 2024-01-03 609521010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pag ambj me qera Tetor 2023 Kont ne vzhd 10833/10 dt 12.06.23 PV dt 31.10.23 Fat 1169/2023 dt 06.11.23
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 9,511 2023-12-20 2024-01-03 599221010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembajt qiraje Nentor 2023 Kont vzhd 7106 dt 21.02.17 PV dt 30.11.23 Fat 1285 dt 05.12.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 4,976 2023-12-20 2024-01-03 598921010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembjt qiraje Tetor 2023 Kont vzhd 7106 dt 21.02.17 Fat 1161/2023 dt 06.11.23PV dt 31.10.23
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,166 2023-12-20 2024-01-03 607521010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pag mirembaj ambj me qera Nentor 2023 Kont ne vzhd 10833/10 dt12.06.23 Fat 1292/2023 dt 05.12.2023 PV dt 30.11.23
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 2,899 2023-12-20 2024-01-03 608821010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembj Tetor 2023 Kont ne vzhd 3156/6 dt 21.02.17 PV dt 31.10.23 Fat 1192/2023 dt 06.11.23
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 4,375 2023-12-20 2024-01-03 609321010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembjt qiraje Nentor 2023 Kont ne vzhd 3156/6 dt 21.02.17 PV dt 30.11.23Fat 1318/2023 dt 05.12.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 2,653 2023-12-20 2024-01-03 609821010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz miremb ambjente me qera Nentor 2023 Kont vzhd 7105 dt 21.02.17 PV dt 30.11.23 Fat 1284 dt 05.12.23