Treasury Transactions

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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)
    Bashkia Tirana (3535) All All 3,234,668,363.00 1,117 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) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 40,096 2014-04-21 2014-04-22 249 2101001 21014 Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane lik fat AKEP,nr jeshil,fat 83183242 dt 26.03.2014
    Bashkia Tirana (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 20,000 2014-04-21 2014-04-22 219 2101001 21014 Materiale dhe pajisje labratorik e te sherbimit publik 2101001 Bashkia Tirane lik fat AKEP,nr jeshil,fat 125220208 dt 24.01.2014
    Bashkia Tirana (3535) ALMO KONSTRUKSION Tirane 6,655,115 2014-04-18 2014-04-21 234 2101001 21014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tirane lik rikon rr.Handi Cenoimeri ,shkresa 490/1 dt 04.11.2013,vazhd kontr 22/5 dt 06.08.2013,sit nr 2 dt 15.01.2013,fat 22345596 dt 10.07.2013
    Bashkia Tirana (3535) ZEKA Tirane 396,240 2014-04-18 2014-04-21 233 2101001 21014 Te tjera materiale dhe sherbime speciale Bashkia Tirane lik karta identifikuese urdh prok 44 dt 14.11.2013,proc verb dt 03.12.2013,fat 42774105 dt 09.12.2013,fl hyr nr 65 dt 09.12.2013
    Bashkia Tirana (3535) NELONA HOXHA Tirane 24,000 2014-04-16 2014-04-18 231 2101001 21014 Te tjera materiale dhe sherbime speciale Bashkia Tirane lik KURORA SHKR 4477 DT 24.03.2014,proc verb emergj 13, 18.03.2014,fat 1102013+14 dt 13,18.03.2014,fl hyr 13+15 dt 13,18.03.2014
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 26,100 2014-04-16 2014-04-16 232 2101001 21014 Uje Bashkia Tirane lik uje mars 2014
    Bashkia Tirana (3535) BANKA CREDINS Tirane 463,500 2014-04-16 2014-04-16 210 2101001 21014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane lik projekti Sport-Fest VKAK nr 63 dt 04.12.2013,urdh kryet 13195 dt 18.12.2013,akt marev 13195/2 dt 18.02.2013,kistepagese 10.04.2014
    Bashkia Tirana (3535) "ABCOM" Tirane 153,216 2014-04-16 2014-04-16 227 2101001 21014 Sherbime te tjera Bashkia Tirane lik fature interneti shkurt 2014, fat ser 105244383 dt.01.02.2014
    Bashkia Tirana (3535) ELVI BAJRAMI Tirane 100,000 2014-04-15 2014-04-16 215 2101001 21014 Sherbime te tjera 2101001 Bashkia Tirane lik miremb ,riparime ,urdh prok nr 2 dt 20.01.2014,proc verb dt 24.01.2014,njoft fit 1485 dt 29.01.2014,kontr 1566 dtg 30.01.2014,fat 6771698 dt 28.02.2014
    Bashkia Tirana (3535) S A H H I L B A Tirane 300,000 2014-04-15 2014-04-16 211 2101001 21014 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane lik pritje percj ,Urdh Kryet 3984/1 dt 13.03.2014,prevent 13.03.2014,akt marev 13.03.2014,fat 02615650 dt 17.03.2014
    Bashkia Tirana (3535) Sektori i tatimeve te tjera Tirane 51,500 2014-04-16 2014-04-16 212 2101001 21014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane lik tatim projekti Sport-Fest VKAK nr 63 dt 04.12.2013,urdh kryet 13195 dt 18.12.2013,akt marev 13195/2 dt 18.02.2013,kistepagese 10.04.2014
    Bashkia Tirana (3535) EUROSIG SHA Tirane 276,000 2014-04-15 2014-04-16 216 2101001 21014 Shpenzimet e siguracionit te mjeteve te transportit 2101001 Bashkia Tirane lik sig automjete shkr nr 1379 dt 27.01.2014,urdh prok nr 14 dt 25.02.2014,proc verb dt 27.02.2014,kontr 3216 dt 28.02.2014,fat 10274795 dt 28.02.2014
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 36,330 2014-04-15 2014-04-16 230 2101001 21014 Posta dhe sherbimi korrier 2101001 Bashkia Tirane lik abonime shkresa nr 3903 dt 12.03.2014,fat 12599937 dt 03.03.2014
    Bashkia Tirana (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 70,769 2014-04-15 2014-04-16 226 2101001 21014 Shpenzime te tjera transporti 2101001 Bashkia Tirane lik taxe regjistrimi automj ,sipas shkreses 4553 dt 25.03.2014
    Bashkia Tirana (3535) MEKTRIN MOTORS Tirane 240,000 2014-04-15 2014-04-16 224 2101001 21014 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane likqera automjeti urdh prok nr 2 dt 18.01.2013,proc verb dt 18.01.2013,kontr 609 dt 18.01.2013,fat 10250516 dt 18.12.2013
    Bashkia Tirana (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 37,157 2014-04-15 2014-04-16 225 2101001 21014 Shpenzimet e siguracionit te mjeteve te transportit 2101001 Bashkia Tirane lik taxe regjistrimi automj ,sipas shkreses 4553 dt 25.03.2014
    Bashkia Tirana (3535) INFOSOFT OFFICE SHA Tirane 439,177 2014-04-15 2014-04-15 214 2101001 21014 Materiale per funksionimin e pajisjeve te zyres 2101001 Bashkia Tirane lik kancel,urdh prok nr 13 dt 17.02.2014,proc verb dt 20.02.2014,njof fit 26.02.2014,fat 110997101 dt 27.02.2014,fl hyr nr 7 dt 27.02.2014
    Bashkia Tirana (3535) CEZ SHPERNDARJE Tirane 610,384 2014-04-15 2014-04-15 222 2101001 21014 Elektricitet 2101001 Bashkia Tirane lik fature shkurt 2014 ,kod 1107588
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 28,440 2014-04-15 2014-04-15 223 2101001 21014 Uje Bashkia Tirane lik uje shkurt 2014
    Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 2,009 2014-04-15 2014-04-15 217 2101001 21014 Sherbime telefonike Bashkia Tirane lik telefon shkurt mars 2014