Treasury Transactions 2019-2024

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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 NDERTIM MONTIM E RE All 32,156,060.00 138 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) NDERTIM MONTIM E RE Tirane 33,995 2022-05-18 2022-05-23 165421010012022 Elektricitet 2101001 Bashkia Tirane lik elektric Mars 2022 kontr vazhd nr 7103 dt.02.04.17 fat nr 432080018 dt.31.03.22 fat nr 431893809 dt.31.03.22 fat 431788775 dt.31.03.22 fat 4320845596 dt.31.03.22
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2022-04-27 2022-05-06 137921010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane lik pagese ambj me qera Ndertim Montim e Re Tetor 2021 kontr vazhd nr 7103 dt.21.04.17 sipas MK4305 dt.20.12.2021 fat nr 11/21 dt.27.10.21 pv dt.08.11.2021
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2022-04-20 2022-04-26 122221010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpenzime qiramarrje ambjente mars 2022 kont vazh 7103 dt.21.04.17 fat 17/22 dt.28.03.22 PV 01.04.22
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 34,430 2022-04-06 2022-04-11 105321010012022 Elektricitet 2101001 Bashkia Tirane Rimbursim elektriciteti shkurt 2022 kont vazh 7103 dt.02.04.17Fat 430479629, 430189984, 430123714, 430445332 dt.28.02.22
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2022-03-30 2022-03-31 82021010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane pagese ambjnte me qera shkurt 2022 kont vazh 7103 dt.02.04.17 fat 12/2022 dt.28.02.22 PV 03.03.22
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 37,319 2022-03-10 2022-03-23 67521010012022 Elektricitet 2101001 Bashkia Tirane Pag elektriciteti Janar 2022 Kont vazh 7103 dt 02.04.2017 Permbledhse Mars 2022
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2022-02-24 2022-03-03 42621010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambiente me qera Janar 2022 kont vazh 7103 dt.02.04.17 fat 08/222 dt.27.01.22 PV 01.02.22
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 38,008 2022-02-09 2022-02-15 16221010012022 Elektricitet 2101001 BAshkia Tirane Pagese elektricitetet per dhjetor 2021 kont vazh 7103 dt.02.04.17 permb shkurt 2022
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2022-02-09 2022-02-14 10421010012022 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pag.qiraje Dhjetor 2021 Kont.vazhd 7103 dt.02.04.2017 Fat.32/2021 dt.29.12.21 PV 07.01.22
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2022-01-20 2022-01-24 529721010012021 Shpenzime per qiramarrje ambjentesh 2101001 Qera muaji nentor 2021 kont qera vazh 7103 dt.21.02.17 fat 21/2021 dt.30.11.2021 Pv 06.12.21
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 17,277 2022-01-14 2022-01-20 519021010012021 Elektricitet 2101001 Bashkia Tirane PAgese elektricitet Ndertim montim e re Nenetor 2021 kont vazh 7103 dt.02.04.17 permbledhese dhjetor 2021
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 13,041 2021-12-08 2021-12-14 443521010012021 Elektricitet 2101001 Bashkia Tirane Rimbursim energji fat tetor 2021 permbledhese kont 7103 dt 02.04.2017
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2021-11-25 2021-12-01 426421010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane lik qeraje Shtator 2021 kontr qeraje vazhd nr.7103 dt.21.02.17 fat nr.17/2021 dt.28.09.2021 pv dt 30.09.2021
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 21,273 2021-11-11 2021-11-22 388321010012021 Elektricitet 2101001 Bashkia Tirane Rimbursim energjie shtator 2021 kont qeraje 7103 dt 02.04.17 permbledhese shtator 2021
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 28,722 2021-10-26 2021-11-03 356121010012021 Elektricitet 2101001 Bashkia Tirane Pagese elektricitet per Ndertim Montim e Re gusht 2021 kont vazh 7103 dt.21.02.17 permb prill 2021
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 34,430 2021-09-16 2021-09-21 301121010012021 Elektricitet 2101001 Bashkia Tirane Pages elektric Ndertim montim e re, korrik 2021, kontr me vazhd 7103, dt 21.02.2017, permbledh fatur korrik 2021.
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 23,299 2021-08-26 2021-09-01 272921010012021 Elektricitet 2101001 Bashkia Tirane Pagese energjie per shepn qeraje kont ne vazhd 7103 dt 21.02.17 permbledhese qershor 21
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2021-08-27 2021-08-31 273121010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane qera kont ne vazhd nr 7103 dt 21.02.17 fat 13/2021 dt 28.07.2021 Pv 29.07.2021
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2021-08-03 2021-08-12 246221010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane PAgese ambiente me qera qershor 2021 kontrata ne vzhdim nr.7103 date 21.02.17 fatura 10/2021 date 29.06.2021 PV 05.07.2021
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 11,899 2021-07-09 2021-07-16 222121010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane pegese elektrc Ndertim Montim e Re Maj 2021 permbledhs fat Maj 2021