Treasury Transactions 2015-2018

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Tirana (3535) All All 35,343,347,234.00 10,771 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) LIZARD Tirane 434,400 2018-09-20 2018-09-25 305521010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim printim Shkresa 32840 dt 06.09.18 Up 18 dt 23.05.2018 Pv 19563/1 dt 28.05.18 Kont 19563/8 dt 07.06.18 Njof fit 19563/7 dt 06.06.18 Marje ne dorz 10.06.2018 fat 58435495 dt 10.06.18 Fh 34 dt 10.06.18
    Bashkia Tirana (3535) ALBANA ZOGANI Tirane 300,000 2018-09-21 2018-09-25 305821010012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyqesor Xhemal Jazi VGJAdm 2051 27.04.16 VGJAp 1322 29.03.18 rekurs 16251 25.04.18 lajmerim ekz vull.1444 18.05.18
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 561,000 2018-09-21 2018-09-25 305021010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese Qera V.Nushi Gusht 2018 Shkresa 33511 dt 12.09.2018 Kont ne vazhd 25576/2 dt 02.07.18 Pv 31.08.18 Listepagesa Gusht 2018
    Bashkia Tirana (3535) U.N.D.P. Tirane 1,640,318 2018-09-20 2018-09-25 305621010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekti Metaodologjia per alokim fondesh Load Shkresa 28413 dt 20.07.18 VKB 125 dt 23.11.17 Uk 6836/1 dt 20.02.18 Shkresa 18117 dt 08.05.2018 marrveshje 40641 dt 07.11.17
    Bashkia Tirana (3535) B-VAAL ENGINEERING Tirane 47,585 2018-09-21 2018-09-25 300521010012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Kolaudim obj Nderim shtese ne shkollen 9-vjecare Isa Boletini Shk.27934/1 03.08.18 kont 19849/2 07.06.18 fat.53489546 07.07.18 PV kol 11.06.18 - 13.06.2018
    Bashkia Tirana (3535) ECO TIRANA Tirane 38,690,782 2018-09-21 2018-09-25 304421010012018 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim i qytetit Kont ne vazhd 27496 dt 13.09.2016 Sit Gusht 2018 fat 51431245 dt 31.08.2018
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 12,750 2018-09-20 2018-09-25 303421010012018 Shpenzime per honorare 2101001 Bashkia Tirane Honorare ndelidhsash Gusht 2018 tatim ne burim
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2018-09-20 2018-09-25 302221010012018 Ndihme ekonomike 2101001 Bashkia Tirane Ndihme nga fondi i vecant per rast fatkeqsi Avdulla Torra UK 32532 03.09.18 VKM 929 17.11.2010
    Bashkia Tirana (3535) UNION BANK SHA Tirane 8,500 2018-09-20 2018-09-25 303021010012018 Shpenzime per honorare 2101001 Bashkia Tirane Honorare nderlidhsa Gusht 2018 mbajtur tatim burim
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 59,500 2018-09-20 2018-09-25 303321010012018 Shpenzime per honorare 2101001 Bashkia Tirane Honorare ndelidhsash Gusht 2018 tatim ne burim
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 153,000 2018-09-20 2018-09-25 303621010012018 Shpenzime per honorare 2101001 Bashkia Tirane Honorare nderlidhsa Gusht 2018 mbajtur tatim burim
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,191,600 2018-09-21 2018-09-25 304721010012018 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Linearizim fin ne inst e varesis BT mirmbaj shk.30941 dt 14.08.18 kont ne vazhd 1371/4 13.03.17 Fat 58124939 dt 13.08.18 Uk 41527/3 dt 24.11.17
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 346,471 2018-09-21 2018-09-25 305121010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Qera G.Dino Korrik 2018 Shkresa 32792 dt 06.09.2018 Uk 26235/1 dt 05.07.2018 Pv 05.07.2018 Pv 31.07.2018 Listepagesa Korrik 2018 Rap 22038/1 dt 08.06.2018 Pv 22038 dt 04.06.18 Njof fit 23735 dt 18.06.2018 tatim ne bur
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 397,800 2018-09-21 2018-09-25 305221010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Qera G.Dino Gusht 2018 Shkresa 33507 dt 12.09.2018 Kont qera ne vazhd 26235/1 dt 05.07.2018 Pv 31.09.2018 Listepagesa Gusht 2018
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,568,410 2018-09-19 2018-09-24 303921010012018 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane shpronesim proj Bulevardi Verior dhe rehabilitimi lumit te Tiranes shk.B-9797 23.04.18 VKM 752 05.09.2013 pasuria nr.8/265
    Bashkia Tirana (3535) PROSOUND Tirane 30,000 2018-09-19 2018-09-24 302921010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet te ndryshme BT 2018 shk.28773 25.07.18 kont 28773/3 25.07.18 sit 26.07.18 fat.64443938 27.07.18 PV 26.07.2018
    Bashkia Tirana (3535) NAIM HYSI Tirane 266,400 2018-09-21 2018-09-24 301321010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje album fotografike me pamje te Tiranes UP nr.3 01.03.18 PV 9138/1 02.03.2018 shk.33520 12.09.18 fat.59360511 07.03.18 FH 13 07.03.18 PV 07.03.18
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 20,587 2018-09-19 2018-09-24 304021010012018 Te tjera transferta tek individet 2101001 Bashkia Tirane Paga shperblime te punonjesve te liruar Maj 2018 tatim burim UK 14184/2 20.04.18 liste shtator 2018
    Bashkia Tirana (3535) PROSOUND Tirane 116,880 2018-09-19 2018-09-24 302821010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitete te ndryshme per BT 2018 kont.27379/3 13.07.18 sit.16.07.18 fat.64443913 17.07.18 PV 16.07.18 shk.28330 20.07.18
    Bashkia Tirana (3535) PROSOUND Tirane 220,560 2018-09-19 2018-09-24 302721010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitete te ndryshme per BT 2018 kont.283330/3 20.07.18 fat.64443929 24.07.18 PV 23.07.18 shk.28330 20.07.18