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)
    Bashkia Tirana (3535) All All 105,454,286,069.00 27,374 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) A & E ENGINEERING SH.P.K Tirane 1,574,320 2024-05-03 2024-05-14 146721010012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Sit1 mbikq punim objekt Ndertim godin 7 seksion A ne zon kombinat Urdh prok 33349 1.10.2020 skn ush6362/2023 Njf fit 9352/2 4.3.21 Kntr9352/3 5.3.21 Fat 96/2023 18.12.2023
    Bashkia Tirana (3535) ALEANCA FRANCEZE E TIRANES Tirane 1,767,500 2024-05-09 2024-05-14 159921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kulturor Sipari i Teatrit Francez mbajt tatim ne burim VKAK 92 5.3.2024 URdh kryet 906 13.3.2024 Akt marrv11425/1 13.3.2024 Situac13.3.24 Proc verb 13.4.2024 Fature 43/2024 13.4.2024
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 37,161 2024-05-08 2024-05-14 152721010012024 Elektricitet 2101001 Bashkia Tirane Pag energjie ambj me qira A.Vasili Mars 2024 Kont vzhd 27995/2dt14.09.20 Fat 463230467dt26.03.24
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,996 2024-05-08 2024-05-14 153121010012024 Elektricitet 2101001 Bashkia Tirane Pag elektric Avenir Kika Mars 2024 Kont ne vzhd 41790/1 dt 03.12.20 Fat 463187780 dt 27.03.24
    Bashkia Tirana (3535) INSTITUTI DEKLIADA - ALB Tirane 560,400 2024-05-03 2024-05-14 150321010012024 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Stud proj fz3 Rikonstruksion rr Ramazan Shushku Kont (ne vzhd) Nr 2259/5 Dt 17.01.2024 (Skn USH 1500/2024) PrcVrb Dt 28.02.2024 Fat Nr 15/2024 Dt 20.03.2024
    Bashkia Tirana (3535) PEPA GROUP Tirane 14,206,837 2024-05-03 2024-05-14 149521010012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit3 Rikonstr bllok kufiz rr Ali Banushi Arben Minga Kongresi Manastririt Ibrahim Brahja Xhanfize Keko Ngurt Gar Kont vzhd7019/3 6.3.23 Skn USH3333/23 Amendim Kont38562/2 Dt14.11.23 Sit3 dt23.2.24 Fat934/2024 dt8.3.24
    Bashkia Tirana (3535) KTHELLA Tirane 3,318,341 2024-05-03 2024-05-14 149321010012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit4 Rikualfk bllok kufizohet nga rr Liman Kaba, Prokop Mima, R Shvarc dhe Skend Ngurt Garanc Kont (ne vzhd) Nr 6534/3 dt 07.03.2023 (Skn USH 4271/2023) Sit Nr 4 prgrs Dt 06.03.2024 Fat Nr 80/2024 dt 31.03.2024
    Bashkia Tirana (3535) INSTITUTI DEKLIADA - ALB Tirane 210,581 2024-05-03 2024-05-14 149121010012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit3 mbikq rikualif bllok qe kufiz nga rr Liman Kaba Prokop Mima Robert Shvarc dhe Skender Luarasi Kntr vzhd 5006/2 16.2.23 skn ush4261/2023 Fat 12/2024 dt 20.03.2024
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 18,029,676 2024-05-10 2024-05-14 161421010012024 Ndihme ekonomike 2101001 Bashkia Tirane Ndihma Ekonomike Prill 2024 Vendimi nr 4 dt 29.04.2024 Sipas permbledheses Prill 2024
    Bashkia Tirana (3535) A & E ENGINEERING SH.P.K Tirane 887,000 2024-05-09 2024-05-14 159621010012024 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Akt ekspertize e thelluar ne ndert pall Laska rr.F.Xhajko UP29591dt22.08.22(skn ush 659/2023)Njof fit 97919dt08.03.23Kont 17554dt05.05.23(skn ush 6594/2023)PV dt 04.07.23Fat 15/2024dt05.02.24
    Bashkia Tirana (3535) STUDIO-REBUS Tirane 799,397 2024-05-03 2024-05-14 148321010012024 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud proj fz5 rikualif bllk kufiz nga rr Marie Kraa Kokonozet Zana Floqi Filip Shiroka Knt vzh 22655/52 9.10.23 skn ush6109/2023 proc verb 8.1.24 Fat4/2024 13.3.24
    Bashkia Tirana (3535) INSTITUTI DEKLIADA - ALB Tirane 55,200 2024-05-03 2024-05-14 150021010012024 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud proj fz1 Rikonstruksion rr Ramazan Shushku UP44830 Dt19.12.22 Skn USH 6109/23 Njof Fit839/7 Dt9.1.24 Kont 2259/5 Dt 17.1.24 PV Dt 19.1.24 Fat 13/2024 Dt20.3.24
    Bashkia Tirana (3535) Adem Cemurati Tirane 1,946,670 2024-05-07 2024-05-14 152321010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik vendosje ashens pallat 6katesh nr.,h.21 rr.Vaso Pasha NJA 5 Kont 11506dt23.03.23Sit perfundimtar Certifikat ashensor T2300853dt21.02.24Fat 4dt26.03.24
    Bashkia Tirana (3535) DIPER Tirane 48,846 2024-05-08 2024-05-14 155821010012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim Ndert i rr.bllokut prane ish-Astirit Kont 25896/2dt19.07.19Kolaud dt07.08.19(skn ush 3059/21) Fat 19/2022dt 15.11.22
    Bashkia Tirana (3535) I & L Tirane 16,741 2024-05-09 2024-05-14 147721010012024 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus strehimi Prill 2024 Ligor Joti LP Prill 2024 VKB 29 28.03.2024
    Bashkia Tirana (3535) NET-GROUP Tirane 820,548 2024-05-08 2024-05-14 158721010012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbikqyr sit3 perf Ndertimi shkoll B Llagami Vaqarr Kntr vzhd 4127/31 1.3.2021 skn ush2438/2022 Fat 234/2023 29.12.2023
    Bashkia Tirana (3535) INSTITUTI DEKLIADA - ALB Tirane 401,323 2024-05-08 2024-05-14 156121010012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Sit 6 mbikq ndert i godines 5 seksioni A ne zonen zhvllmr Kombinat Kont ne vzhd 8601/3dt02.03.21 Fat 04/2024 dt 19.01.2024
    Bashkia Tirana (3535) NDREGJONI Tirane 36,784,550 2024-05-08 2024-05-14 156621010012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik Ndert Shkoll Bedri Llagami Vaqarr Ngrt Gar UP44777 dt18.12.20 (Skn USH 5095/2021) Kont vzhd 4129/26 dt2.3.21 (Skn USH 636/2022) Sit Perf Dt 2.11.23 Fat 283/2023 dt28.12.23 Kolaud Dt10.1.24 PV Dt12.2.24
    Bashkia Tirana (3535) SHOQATA "UNIONI I BASHKIVE SHQIPTARE NE RAJON' Tirane 4,030,485 2024-05-09 2024-05-14 160321010012024 Shpenzime per kuota qe rrjedhin nga detyrimet 2101001 Bashkia Tirane Shoqata Unioni i Bashkive Shqiptare ne Rajon VKB VAZH  Nr.12, date 05.02.2020
    Bashkia Tirana (3535) SHOQATA "BASH- ART" Tirane 4,387,250 2024-05-08 2024-05-14 114221010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt Kulturor Festivali Fem Fest Mbajt tatim burim VKAK38 dt6.2.24 UK 409 dt9.2.24 Akt marreveshje 6519/1 dt 9.2.24 Situacion dt8.3.24 Pv marrje dorzim dt8.3.24 Fatur 12/2024 dt8.3.24