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) TOWER All 152,018,635.00 138 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) TOWER Tirane 769,854 2022-11-09 2022-11-24 425721010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane lik mbik ndert god zj Kinostudio up 6115 dt 10.02.20 pvv 06.03.20 FNJF 6115/4 dt 18.03.20 kon 6115/15 dt 25.03.20 fat 44 dt 05.10.22
    Bashkia Tirana (3535) TOWER Tirane 498,840 2022-11-01 2022-11-07 408521010012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BAshkia Tirane Mbikqyrje segmenti Sheshi Frederik Shopen -rrg Koovarve UP 12229 dt.19.03.2021 FNJF 36421/2 dt.26.10.21 kont 2913/16 dt 07.06.21 PV vl 08.04.22 fat 18/2022 dt.27.04.22
    Bashkia Tirana (3535) TOWER Tirane 191,000 2022-10-27 2022-11-03 411121010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikqyrje Rindertim Banesa indiv funksion Rindertim zall herr praktika 5010-2021 kont mbikq vazh 27253/3 dt 24.08.21 fat 38/2022 dt.19.09.22
    Bashkia Tirana (3535) TOWER Tirane 250,440 2022-10-24 2022-10-28 408621010012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbiqyrje ndert seg sheshi F.Shopen -Rrg.Kosovarve praktika 4085/2022 kont vazh 12229/7 dt.07.06.21 fat 25/2022 dt.06.07.22
    Bashkia Tirana (3535) TOWER Tirane 222,200 2022-10-24 2022-10-28 408821010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia tirane lik mbik nder god tip rsu 3 (nr.3) prak scan ush 2329/2021 kon vazh 27622/65 dt 27.10.2020 fat 37/2022 dt 30.09.22
    Bashkia Tirana (3535) TOWER Tirane 262,817 2022-10-13 2022-10-24 395521010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbikqyrje ndertim terene sportive shkolla kosova UP 37993 dt.11.10.2019 PV vl 05.11.19 kont 37993/7 dt.27.12.19 fat 51 dt.25.11.21
    Bashkia Tirana (3535) TOWER Tirane 155,283 2022-10-03 2022-10-10 354721010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik mbik ndert shkll 9 vjecare Pajan dhe lik mbikq kopsh Gurre Prakt ush 4217/2020 kon vazh 25118/33 dt 29.09.2020 fat 29 dt 05.08.2022
    Bashkia Tirana (3535) TOWER Tirane 762,900 2022-09-20 2022-09-27 354621010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane mbikqyrje hartim proj dhe zbatim god 22 zona 5 MAjit Up 28252 dt.26.08.20 FNJF 36289/3 dt.26.10.20 FOF 36289/1 dt.20.10.20 kont 36289/7 dt.28.10.20 fat 34 dt.31.08.22
    Bashkia Tirana (3535) TOWER Tirane 15,300 2022-09-20 2022-09-27 355021010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane mbikqyrje ndertim infrast publike zona Pezes praktika 2328/2021 kont vazh 7309/3 dt.23.02.21 fat 33 dt.31.08.22
    Bashkia Tirana (3535) TOWER Tirane 162,500 2022-09-20 2022-09-23 354021010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 BAshkia Tirane Mbikqyrje godina TIP ne RSU 3(nr.3) kont vazh 27622/65 dt.27.10.20 fat 30/2022 dt.09.08.22
    Bashkia Tirana (3535) TOWER Tirane 649,200 2022-09-08 2022-09-14 333821010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikqyrje rehabilitim hapsira publike Mozaikut praktika ush 251/21 kont 33193/11 dt.24.11.2020 fat 28/2022 dt.28.07.2022
    Bashkia Tirana (3535) TOWER Tirane 644,800 2022-05-26 2022-05-30 181621010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikqyrje rindertim i banesave indiv zall herr praktika 5010-2021 kont vazh 27253/3 dt.24.08.21 fat 14/2022 dt.12.04.22
    Bashkia Tirana (3535) TOWER Tirane 600,000 2022-04-19 2022-04-26 125021010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik mbikq Ndert i god RSU 1 ( Nr. 15) UP 10225, dt 04.03.2021, PV hap 23.04.2021, Njof fit 10225/26, dt 30.04.2021, Kont mbikq 10225/31, dt 05.05.21, Autor 1506/1, dt 17.02.2022, Fat 10/2022, dt 17.03.2022
    Bashkia Tirana (3535) TOWER Tirane 336,600 2022-04-20 2022-04-26 130721010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Lik mbikqy per Ndert infras publik zona e Pezes , Prakt 2328/2021, kontra vazhd 7309/3, dt 23.02.2021, fat 12/2022,dt 28.03.2022
    Bashkia Tirana (3535) TOWER Tirane 1,353,800 2022-04-20 2022-04-26 128021010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Lik mbikq ban indiv ,nder infras fuks rind Nja Ndroq(34 sh), Ft o 35171/1,30.10.20,PV Vl 30.11.20, For njof 35171/5,06.11.20, kon 35171/8,11.11.20, aut 4657/1,05.04.2022, Fat 13/2022, 07.04.2022
    Bashkia Tirana (3535) TOWER Tirane 199,100 2022-04-19 2022-04-26 124721010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Likuj mbikq Nder infras publik ne zonen e Vaqarrit, Scan me ush 2777/2021, Kont vazhd 5153/3, dt 09.02.2021, fat 9/2022, dt 09.03.2022
    Bashkia Tirana (3535) TOWER Tirane 92,100 2022-04-13 2022-04-20 114921010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane mbikqyrje ndertim infrast publike zona Pezes kont vazh 7309/3 dt.23.02.2021 fat 56/2021 dt.18.12.21
    Bashkia Tirana (3535) TOWER Tirane 1,880,815 2022-03-02 2022-03-18 54421010012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane rehabilitim i bllokut L.Zoto M.Kraja Disha dhe S.Petrela kont 22622/16 dt.01.08.19 fat 3/2022 dt.21.01.2022
    Bashkia Tirana (3535) TOWER Tirane 860,400 2022-01-24 2022-01-26 532021010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik mbikq ndert god TIP nr RSU 3(NR3) Kontr ne vazhd nr 27622/65 dt.27.10.20 sit nr.4 dt 05.12.2021 Fat 60/2021 dt 30.12.2021
    Bashkia Tirana (3535) TOWER Tirane 48,666,000 2022-01-24 2022-01-26 532221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Studim masterplan te ndricimit te qytetit UP nr22314 dt07.07.20 u ngr kom 22314/1 dt07.07.20 pv vl dt15.09.20 fnjf dt.22314/11 dt18.11.20 kontr nr 598 dt07.01.21 pv dt06.09.21 fat 54/2021 dt03.12.2021