Treasury Transactions 2019-2024

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ECO TIRANA All 3,200,120,204.00 96 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) ECO TIRANA Tirane 37,489,170 2019-12-02 2019-12-13 431521010012019 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Situacion pastrimi shtator 2019 kont 27496 13.09.16 fat.79001590 31.10.19 shk 42250/1 14.11.19 sit 35 tetor 2019
    Bashkia Tirana (3535) ECO TIRANA Tirane 35,407,574 2019-11-06 2019-11-11 377021010012019 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Likuidim Situacion pastrimi Shtator 2019 kont 27496 13.09.2016 fat.79001579 30.09.19 shk.37631/1 11.10.19 sit 34 shtator 2019
    Bashkia Tirana (3535) ECO TIRANA Tirane 5,348,028 2019-10-03 2019-10-11 339721010012019 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Likuidim sit pastrimi gusht 2019 shk.33333/1 13.09.19 kont 27496 13.09.16 fat.79001571 31.08.19 sit 33 13.09.16
    Bashkia Tirana (3535) ECO TIRANA Tirane 32,827,791 2019-09-27 2019-10-02 337221010012019 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Lik situacion pastyrimi gusht 2019 shk.3333/1 13.09.2019 kont 27496 13.09.16 fat.79001571 31.08.19 sit 33 13.09.16
    Bashkia Tirana (3535) ECO TIRANA Tirane 37,537,816 2019-08-28 2019-09-02 298121010012019 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane PAgese per sherbime pastrimi Korrik 2019 shk.30623/1 09.08.2019 kont 27496 13.09.16 fat.79001559 31.07.2019 sit korrik 2019
    Bashkia Tirana (3535) ECO TIRANA Tirane 37,091,465 2019-07-29 2019-08-01 273021010012019 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane pagese per sherbim pastrimi qershor 2019 shk.27932/1 17.07.19 kont 27496 13.09.16 fat.69137500 30.06.2019 sit qershor 2019
    Bashkia Tirana (3535) ECO TIRANA Tirane 3,000 2019-07-26 2019-07-31 273721010012019 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Diference e palikuiduar Prill 2019 shk.20025 14.05.19 kont 27496 13.09.16 fat.69137470 30.04.19 sit 29 prill 2019
    Bashkia Tirana (3535) ECO TIRANA Tirane 35,705,140 2019-06-25 2019-06-28 231221010012019 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane pagese sherbim pastrimi Maj 2019 shk.24627 14.06.19 kont 27496 13.09.16 fat.69137488 31.05.19 sit 30 Maj 2019
    Bashkia Tirana (3535) ECO TIRANA Tirane 35,945,867 2019-05-28 2019-06-03 181921010012019 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim prill 2019 Shk.20025 14.05.2019 kont 27496 13.09.16 fat.69137470 30.04.19 sit 29 prill 2019
    Bashkia Tirana (3535) ECO TIRANA Tirane 37,249,166 2019-05-14 2019-05-16 145321010012019 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Situacion Pastrimi mars 2019 Shk.14802/1 11.04.2019 kont 27496 13.09.16 sit 28 fat.69137458 31.03.19
    Bashkia Tirana (3535) ECO TIRANA Tirane 29,887,818 2019-04-11 2019-04-15 122921010012019 Sherbime te pastrimit dhe gjelberimit 2101001 bashkia Tirane situacion pastrimi Shkurt 2019 shk.11360/1 21.03.19 kont 27496 13.09.16 sit 27 fat.69137449 28.02.2019
    Bashkia Tirana (3535) ECO TIRANA Tirane 31,135,803 2019-03-15 2019-03-19 50721010012019 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Likuidim sit Pastrimi janar 2019 shk.6753/1 14.02.19 kont 27496 13.09.1 sit 26 janar 2019 fat.69137441 31.01.19
    Bashkia Tirana (3535) ECO TIRANA Tirane 31,846,889 2019-01-30 2019-02-06 20321010012019 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Likuidim situacion pastrimi dhjetor 2018 shk.1016/1 17.01.19 kont 27496 13.09.16 sit 25 01-31 dhjetor 2018 fat.69137433 31.12.2018
    Bashkia Tirana (3535) ECO TIRANA Tirane 18,963,544 2019-01-25 2019-01-29 7421010012019 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Situacion pastrimi tetor 2018 diferenc shk.41848/1 16.11.18 kont 27496 13.09.16 sit 23 tetor 2018 fat.69137412 31.10.18
    Bashkia Tirana (3535) ECO TIRANA Tirane 34,722,245 2019-01-25 2019-01-29 9821010012019 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Situacion pastrimi Nentor 2018 shk.45384/1 12.12.18 kont 27496 13.09.16 sit 24 01-30 nentor 2018 fat.69137422 30.11.18
    Bashkia Tirana (3535) ECO TIRANA Tirane 18,963,544 2018-12-27 2019-01-07 426821010012018 Sherbime te pastrimit dhe gjelberimit 2101001BAshkia Tirane Situacion pastrimi Tetor 2018 pjesor shk.41848/1 16.11.18 kont 27496 13.09.16 sit 23 tetor 2018 fat.69137412 31.10.18