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)
    All NDERTIM MONTIM E RE All 32,611,065.00 141 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) NDERTIM MONTIM E RE Tirane 419,832 2021-08-27 2021-08-31 273121010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane qera kont ne vazhd nr 7103 dt 21.02.17 fat 13/2021 dt 28.07.2021 Pv 29.07.2021
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2021-08-03 2021-08-12 246221010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane PAgese ambiente me qera qershor 2021 kontrata ne vzhdim nr.7103 date 21.02.17 fatura 10/2021 date 29.06.2021 PV 05.07.2021
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 11,899 2021-07-09 2021-07-16 222121010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane pegese elektrc Ndertim Montim e Re Maj 2021 permbledhs fat Maj 2021
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2021-06-28 2021-06-29 200221010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane pagese ambjent me qera Maj 21 fat nr.9/2021 dt.31.05.21 pv dt.03.06.21
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 21,065 2021-06-03 2021-06-08 172921010012021 Elektricitet 2101001 Bashkia Tirane pagese elektricitet Ndertim Montim e re Prill 2021 kont vazh 7103 dt.21.02.17
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2021-06-01 2021-06-04 169721010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambiente me qera MAsj 2021 fatura 8/2021 dt.30.04.2021 PV 10.05.2021
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 31,806 2021-05-14 2021-05-19 146721010012021 Elektricitet 2101001 Bashkia Tirane Pagese elektricitet ndertim montim e RE Mars 2021
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2021-04-29 2021-05-05 132221010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane PAgese ambiente me qera mars 2021 fat 7/2021 dt.27.04.21 PV 12.04.2021
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 34,539 2021-04-14 2021-04-22 108521010012021 Elektricitet 2101001 Bashkia Tirane Pagese elektricitet Ndertim Montim e re shkurt 2021
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 417,052 2021-04-07 2021-04-13 91921010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane PAgese ambinete me qera Shkurt 2021 kont 7103 dt.21.02.17 fat.3/2021 dt.03.03.21 PV 19.03.2021
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2021-04-07 2021-04-13 92221010012021 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambiente me qear janar 2021 kont 7103 dt.21.02.17 fat .1/2021 dt.02.03.21 PV 08.02.2021
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 43,449 2021-03-08 2021-03-17 64421010012021 Elektricitet 2101001 Bashkia Tirane Pagese energji per Kont ne vazhd 7103 dt 21.02.17 Permbledhese Janar 2021
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 2,780 2021-03-08 2021-03-17 64521010012021 Uje 2101001 Bashkia Tirane Pagese uji per Kont ne vazhd 7103 dt 21.02.17 Permbledhese Janar 2021
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 34,763 2021-02-10 2021-02-12 27421010012021 Elektricitet 2101001 Bashkia Tirane PAgese elektricitet ndertim montim e re dhjetor 2020 kont 7103 dt.21.02.17 permb fat dhjetor 2020
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2021-02-01 2021-02-11 20421010012021 Shpenzime per qiramarrje ambjentesh 2101001 BAshkia Tiranme qera dhjetor 2020 kont 7103 dt.21.02.17 fat.85721436 dt.31.12.20 PV dt.07.01.2021 shk.546/1 dt.21.01.21
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 20,049 2021-01-09 2021-01-19 415521010012020 Elektricitet 2101001 Bashkia Tirane Shpenzime energji per qera Nenento Kont ne vazhdim 7103 dt 21.02.2017, permbledhese nentor 2020
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 16,451 2020-12-22 2020-12-29 389621010012020 Elektricitet 2101001 Bashkia Tirane Pagese aenergjie tetor 2020 Kont ne vazhd 7103 dt 21.02.17 kont 1g130126641264 ,TR1G130126641265 SHKRESA 41149/1 DT 15.12.20
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2020-12-18 2020-12-24 382921010012020 Shpenzime per qiramarrje ambjentesh 2101001 BAshkia Tirane Likuidim qera ambienti Nnetor 2020 kont qera 7103 dt.21.02.17 fat.85721429 dt.30.11.20 PV dt.02.12.20 shk.44144 dt.15.12.20
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2020-12-01 2020-12-07 355121010012020 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Qera shtator 2020 kont en avzhd 7103 dt 21.02.17 fat 85721422 dt 30.09.20 pv 28.09.20 shkresa 34125/1 dt 24.11.2020
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2020-12-01 2020-12-07 354921010012020 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Qera tetor 2020 Kont ne vazhd 7103 dt 21.02.2017 Fat 85721426 dt 31.10.20 pv 30.10.2020 shkres 38490/1 dt 24.11.20