Treasury Transactions 2019-2024

Treasury Branch:

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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 QENDRA TREGT DHE ZHVILL KULTUROR All 55,742,640.00 478 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 69,300 2024-07-04 2024-07-12 274621010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Maj 2024 Kontrat vazhd Nr. 3156/6 dt 21.02.2017 Procesverbal dt. 31.05.2024 Fature Nr. 473/2024 dt.03.05.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 182,400 2024-07-04 2024-07-12 275021010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz qiramarrje ambj Maj 2024 Kontrate nr. 12313, date 21.03.2024 Scan USH 2744/2024 Procesverbal date 31.05.2024 Fature nr 477/2024 dt.03.05.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 9,636 2024-07-04 2024-07-12 275121010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje Maj 2024 Kontrate nr. 12313, date 21.03.2024 Scan USH 2744/2024 Procesverbal date 31.05.2024 Fature nr 678/2024 dt.04.06.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 68,820 2024-07-04 2024-07-12 274721010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Maj 2024 Kontr ne vazhd nr 10833/10 dt 12.06.2023 Fature nr 474/2024 dt.03.05.2024 Proces Verbal dt 31.05.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 55,436 2024-06-12 2024-06-21 235821010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Ambj me qera Prill 2024 Kontvzhd 7105dt21.02.17Fat 371/2024dt02.04.24PV dt30.04.24
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 10,524 2024-06-14 2024-06-21 240521010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz miremb qiraje Prill 2024 KOnt ne vzhd 7106 dt 21.02.17 PV dt 30.04.2024 Fat 504/2024 dt 03.05.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 2,921 2024-06-13 2024-06-21 240821010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje ambjent qera Prill 2024 Kontr vzhd 7105 dt 21.2.2017 Proces verbal dt 30.4.2024 Fatur 503/2024 dt 3.5.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2024-06-12 2024-06-21 235921010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj qera Prill 2024 Kontvzhd 3156/6dt21.02.17PV dt 30.04.24Fat 364/2024dt02.04.24
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2024-06-12 2024-06-21 236221010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz qiraje QTZHK Prill 2024 Kont vzhd 7104dt21.02.17Fat354/2024dt02.04.24PV dt 30.04.24
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 120,112 2024-06-12 2024-06-21 235121010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Ambj me qera Prill 2024 Kont vzhd 7106dt21.02.17Pv dt 30.04.24Fat 356/2024dt02.04.24
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 68,820 2024-06-12 2024-06-21 236121010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qiraje QTZHK Prill 2024 Kont vzhd10833/10dt12.06.23Fat366/2024dt02.04.24PV dt 30.04.24
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 34,000 2024-06-13 2024-06-21 240621010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagese mirembajtje qiraje Prill 2024 Kontrat vzhd 7104 dt 21.2.2017 Fatur 501/2024 dt 3.5.2024 Proces verbal dt 30.4.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 4,559 2024-06-13 2024-06-21 240721010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje qiraje Prill 2024 Kontr vzhd 3156/6 dt 21.2.2017 Proces verbal dt 30.4.2024 Fatur nr 567/2024 dt 7.5.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,333 2024-06-13 2024-06-21 240921010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pag mirembajtje ambj me qera Prill 2024 Kontr vzhd 10833/10 dt 12.6.2023 Fatur 511/2024 dt 3.5.2024 Proces verbal dt 30.4.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 2,635 2024-05-14 2024-05-23 165621010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje ambjente me qera Mars 2024 Kontr vazhd 7105 dt 21.02.2017 Procesverbal dt 2.4.2024 Fature 418/2024 dt 3.4.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 53,886 2024-05-07 2024-05-14 15062101001024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagese mirembajtje qiraje MArs 2024 Kntr vzhd 7104 21.02.2017 Fature 413/2024 dt 03.04.2024 Proc verb 02.04.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 1,536 2024-05-08 2024-05-13 154021010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembj ambj me qera Janar 2024 Kont vzhd 7105dt21.02.17 PV dt 31.01.24 Fat 192/2024 dt 02.02.24
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 66,900 2024-05-08 2024-05-13 154221010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Ambjente me qera QTZHK Janar 2024 Kntr vzhd 7105 21.02.2017 Fature 21/2024 03.01.2024 Proces verbal 31.01.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 68,820 2024-05-08 2024-05-13 154921010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Janar 2024 Kntr vzhd 10833/10 12.06.2023 Fature 20/2024 03.01.2024 Proces verbal 31.01.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 2,278 2024-05-08 2024-05-13 154821010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagese mirembajt ambj qera Jaanr 2024 Kntr vzhd 10833/10 12.06.2023 Fature 200/2024 2.2.24 Proc verbal 31.01.2024