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)
    Bashkia Tirana (3535) All All 115,705,543,451.00 30,170 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) REMI TRANS Tirane 189,720 2024-10-30 2024-11-04 520721010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs i shpernd se perqend te pajt mujor transp qytetes Tetor 24 VKB 39 dt 19.04.23 skn ush 1879/2023 Shkresa 41347 dt 28.10.24 skn ush 5196/2024 Fat 20/2024 dt 07.10.24
    Bashkia Tirana (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 203,165 2024-10-30 2024-11-01 514421010012024 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Oponence Ndertimi rruges Pjeter Arbnori Marrev Nr 20325 Dt 24.05.2024 Oponence Nr 18171/1 Dt 30.08.2024 Fat Nr 556/2024 Dt 20.08.2024 Dit Det Nr 37602
    Bashkia Tirana (3535) INSTITUTI DEKLIADA - ALB Tirane 333,870 2024-10-29 2024-11-01 512721010012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit4 Mbikq rr kryes zona per zhvillim NJA 4 dhe 8, zona 5 Maji Faza 3 Kont (ne vzhd) 22384/3 Dt 18.06.2021 (Skn USH 1778/2023) Fat Nr 53/2024 Dt 14.08.2024 Dit Det Nr 36994
    Bashkia Tirana (3535) POWER INDUSTRIES Tirane 1,348,920 2024-10-29 2024-11-01 516521010012024 Shpenz. per rritjen e AQT - paisje per policine 2101001 Bashkia Tirane Blerje motorr per Policine Bashkiake Kont vzhd 5818/5 Dt14.6.24 Skn USH 3538/2024 PV Dt1.7.24 Fl Hy 17 Dt1.7.24 IN/04261 Dt1.7.24 Fat 114/2024 Dt1.7.24 Dit Det Nr 31414
    Bashkia Tirana (3535) POWER INDUSTRIES Tirane 1,348,920 2024-10-29 2024-11-01 516621010012024 Shpenz. per rritjen e AQT - paisje per policine 2101001 Bashkia Tirane Blerje motorr per Policine Bashkiake Kont vzhd 5818/5 Dt14.6.24 Skn USH3538/2024 PV 1.7.24 Fl Hy 15 Dt1.7.24 IN/04259 Dt1.7.24 Fat 112/2024 Dt 1.7.24 Dit Det 31410
    Bashkia Tirana (3535) POWER INDUSTRIES Tirane 1,348,920 2024-10-29 2024-11-01 516821010012024 Shpenz. per rritjen e AQT - paisje per policine 2101001 Bashkia Tirane Blerje motorr per Policine Bashkiake Kont vzhd 5818/5 Dt14.6.24 Skn USH3538/2024 PV 1.7.24 Fl Hy 16 Dt1.7.24 IN/04260 Dt1.7.24 Fat 113/2024 Dt 01.07.2024
    Bashkia Tirana (3535) BEQIRI Tirane 18,646,848 2024-10-29 2024-11-01 513221010012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit2 Perf Ndertimi rr fshatit Gurre e Vogel Ngrt Garanci Kont Vzhd 11397/8 dt13.7.23 Skn PO 2400093 Sit Perf 13.5.24 Kolaud 12.7.24 Skn USH 3484/2024 Fat 10/2024 dt18.7.24 PV 16.7.24 Dit Det 32516
    Bashkia Tirana (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 258,677 2024-10-29 2024-11-01 512821010012024 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Oponence rikonstruks god Fakult Drejtesise Marrevesh 16588 25.4.2024 Oponence 9692/3 5.8.2024 Fat 522/2024 8.8.2024 Dit detyr 34911
    Bashkia Tirana (3535) SHPRESA - AL Tirane 166,440 2024-10-30 2024-11-01 519821010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim i shperndarje se perqendruar te pajtimit mujor transporti qytetas Tetor 2024 VKB 39 dt 19.04.2023 skn ush1879/2023 Shkresa 41347 dt 28.10.24 skn ush5196/2024 Fat 96396/2024 11.10.2024
    Bashkia Tirana (3535) TIRANA LINES Tirane 123,720 2024-10-30 2024-11-01 520621010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shpernd perqendruar pajtimit mujor transp qytetes Tetor 2024 VKB 39 Dt.19.04.2023 (Skn USH 1879/2023) Shkresa Nr.41347 Dt.28.10.2024 (Skn USH 5196/2024) Fat Nr. 22/2024 Dt. 07.10.2024
    Bashkia Tirana (3535) BEQIRI Tirane 8,909,852 2024-10-29 2024-11-01 513721010012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 1 Ndertimi i rrugeve te fshatit Gurre e Vogel Ngrt Garanci Praktika Skn USH 2044/2024 Kont vzhd 11397/8 dt13.7.23 Sit 31.3.24 Fat 5/2024 dt 9.4.24 (pjesa mbetur) Dit Det 34439
    Bashkia Tirana (3535) GERARD - A Tirane 322,440 2024-10-30 2024-11-01 520421010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarjes se perqendruar te pajtimit mujor transport qytetas Tetor 2024 VKM 39 19.4.2023 skn ush1879/2023 Shkresa41347 28.10.2024 skn ush5196/2024 Fat 392/2024 11.10.2024
    Bashkia Tirana (3535) DIAMOND SOCIETY Tirane 239,400 2024-10-30 2024-11-01 519621010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarjes se perqendruar te pajtimit mujor transport qytetas Tetor 2024 VKM 39 19.4.2023 skn ush1879/2023 Shkresa41347 28.10.2024 Fat 32/2024 09.10.2024
    Bashkia Tirana (3535) ALBA-TRANS Tirane 515,880 2024-10-30 2024-11-01 519721010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarjes se perqendruar te pajtimit mujor transport qytetas Tetor 2024 VKM 39 19.4.2023 skn ush1879/2023 Shkresa41347 28.10.2024 skn ush5196/2023 Fat 712/2024 11.10.2024
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 419,280 2024-10-30 2024-11-01 519921010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursimi shperndarjes perqendr pajtimit mujor transp qytetes Tetor 2024 VKB 39 Dt.19.04.2023 (Skn USH 1879/2023) Shkresa Nr.41347 Dt.28.10.2024 (Skn USH 5196/2024) Fat Nr. 4636/2024 Dt. 09.10.2024
    Bashkia Tirana (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 697,985 2024-10-30 2024-11-01 514121010012024 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Opon Ndert god shtese Fakult shkenc Marev 19675 dt 20.05.24 opon 31464 dt 22.08.24 Fat 549/2024 dt 19.08.24 Dit det 37599
    Bashkia Tirana (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 150,952 2024-10-28 2024-11-01 517121010012024 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Oponence Rikualif bllok kufizohet nga Rr Mihal Grameno Todi Shkurti dhe Zonja Curre Marrev Nr 3722/1 Dt 09.02.2024 Oponence Nr 3722/2 Dt 20.02.2024 Fat Nr 102/2024 Dt 19.02.2024 Dit Det Nr 37077
    Bashkia Tirana (3535) A & E ENGINEERING SH.P.K Tirane 36,000 2024-10-28 2024-11-01 516321010012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim Ndertim rr fshtatit Gurre e vogel UP8762 1.3.2022 skn REQ2400124 Njf fit20381/2 3.6.24 Kntr20381/3 14.6.24 Kolaud12.7.24 Fat60/2024 18.7.24 Dit detyr34588
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 231,120 2024-10-30 2024-11-01 520121010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarje perqendr pajtimit mujor transp qytetes Tetor 2024 VKB 39 Dt.19.04.2023 (Skn USH 1879/2023) Shkresa Nr.41347 Dt.28.10.2024 (Skn USH 5196/2024) Fat Nr. 17/2024 Dt. 07.10.2024
    Bashkia Tirana (3535) Green Line Tirane 589,320 2024-10-30 2024-11-01 520821010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs i shpernd se perqend te pajt mujor transp qytetes Tetor 24 VKB 39 dt 19.04.23 skn ush 1879/2023 Shkresa 41347 dt 28.10.24 skn ush 5196/2024 Fat 557/2024 dt 09.10.24