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 PAB TIRANA All 95,685,995.00 313 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) PAB TIRANA Tirane 18,000 2024-03-28 2024-04-05 97921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per shporten e bebes Kont ne vzhd 30735/8dt24.11.23FH19dt12.02.24Fat 150 dt 12.02.24Pv i marrj ne drz dt12.02.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-03-27 2024-04-05 89221010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim per shporten e bebes Kontr vzhd30735/8 24.11.2023 FH20 16.02.2024 Fature nr 161 dt 16.02.2024 PV i marrjes ne drz dt 16.02.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-03-27 2024-04-05 89321010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim per shporten e bebes Kontr vzhd30735/8 24.11.2023 Flete Hyrje nr 22 dt 23.02.2024 Fature nr 189 dt 23.02.2024 PV i marrjes ne drz dt 23.02.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 188,000 2024-03-27 2024-04-05 89121010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per shporten e bebes Kont ne vzhd nr 30735/8 dt 24.11.23FH 21 dt 19.02.24 Fat 173 dt 19.02.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-03-27 2024-04-05 89421010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim per shporten e bebes Kontr vzhd30735/8 24.11.2023 Flete Hyrje nr 23 dt 26.02.2024 Fature nr 190 dt 26.02.2024 PV i marrjes ne drz dt 26.02.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-03-27 2024-04-05 89521010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim per shporten e bebes Kontr vzhd 30735/8 24.11.2023 FH25 6.3.24 Fature nr 228 dt 06.03.2024 PV i marrjes ne drz dt 06.02.03.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-03-05 2024-03-19 56221010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per shporten e bebes Kont ne vzhd 30375/8 dt 24.11.23 FH 03 dt 11.01.24 Fat 24 dt 11.01.24 Pv i mrrj ne drz dt 11.01.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 282,000 2024-03-05 2024-03-19 56321010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per shporten e bebes Kont ne vzhd 30375/8 dt 24.11.23 FH 69 dt 28.12.23 Fat 4186 dt 28.12.23 Pv i mrrj ne drz dt 28.12.23
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-03-05 2024-03-19 56521010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per shporten e bebes Kont ne vzhd 30375/8 dt 24.11.23 FH 07 dt 23.01.24 Fat 70 dt 23.01.24 Pv i mrrj ne drz dt 23.01.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 282,000 2024-03-05 2024-03-19 56921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per shporten e bebes Kont ne vzhd 30375/8 dt 24.11.23 FH 02 dt 09.01.24 Fat 17 dt 09.01.24 Pv i mrrj ne drz dt 09.01.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-03-05 2024-03-19 56721010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per shporten e bebes Kont ne vzhd 30375/8 dt 24.11.23 FH 09 dt 24.01.24 Fat 73 dt 24.01.24 Pv i mrrj ne drz dt 24.01.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 282,000 2024-03-05 2024-03-19 56121010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per shporten e bebes Kont vzhd 30735/8 dt 24.11.23 FH 70 dt 28.12.23 Fat 4187 dt 28.12.23 PV i marrj ne drz dt 28.12.23
    Bashkia Tirana (3535) PAB TIRANA Tirane 188,000 2024-03-05 2024-03-19 57221010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per shporten e bebes Kont ne vzhd 30375/8 dt 24.11.23 FH 67 dt 22.12.23 Fat 4157 dt 22.12.23 Pv i mrrj ne drz dt 22.12.23
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-03-04 2024-03-18 54121010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd shporta e bebes Kntr vzhd 30735/8 24.11.2023 Flete hyrje 15 dt 06.02.2024 Fature 131 dt 06.02.2024 Pv marr dorez 06.02.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-03-04 2024-03-18 54621010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim per shporten e bebes Kont vzhd 30735/8 dt 24.11.23 FH 01 dt 05.01.24 Fat 06 dt 05.01.24 PV mrrj ne drz dt 05.01.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-03-04 2024-03-18 54421010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim per shporten e bebes Kont vzhd 30735/8 dt 24.11.23 FH 12 dt 31.01.24 Fat 105 dt 31.01.24 PV mrrj ne drz dt 31.01.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-03-04 2024-03-18 53921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd shporta e bebes Kntr vzhd 30735/8 24.11.2023 Flete hyrje 05 dt 16.01.2024 Fature 38 dt 16.01.2024 Pv marr dorez 16.01.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-03-04 2024-03-18 54521010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim per shporten e bebes Kont vzhd 30735/8 dt 24.11.23 FH 68 dt 26.12.23 Fat 4172 dt 26.12.23 PV mrrj ne drz dt 26.12.23
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-03-04 2024-03-18 54021010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd shporta bebes Kntr vzhd 30735/8 24.11.2023 Flete hyrje 16 dt 08.02.2024 Fature 137 08.02.2024 Proc verb marr drz 08.02.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-03-04 2024-03-18 53821010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd shporta e bebes Kntr vzhd 30735/8 24.11.2023 Flete hyrje 06 dt 18.01.2024 Fature 47 dt 18.01.2024 Pv marr dorez 18.01.2024