Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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

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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 QENDRA TREGT DHE ZHVILL KULTUROR All 55,742,640.00 478 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) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 61,782 2024-05-08 2024-05-13 154521010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagese mirembajtje qiraje Janar 2024 Kntr vzhd 7104 21.02.2017 Fature 188/2024 2.2.24 Proc verbal 31.01.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 144,949 2024-05-08 2024-05-13 154621010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime qiramarrje ambjent Janar 2024 Kntr vzhd 7106 21.02.2017 Prc verbal 31.01.2024 Fature 22/2024 03.01.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,798 2024-05-08 2024-05-13 157121010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembajtje qiraje Janar 2024 Kont ne vzhd 3156/6 dt 21.02.17PV dt 31.01.24Fat 222/2024dt02.02.24
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2024-05-08 2024-05-13 156921010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj qira Janar 2024 Kont vzhd 3156/6 dt 21.02.17 PV dt 31.01.24 Fat 19/2024 dt 03.01.24
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 68,820 2024-05-07 2024-05-13 150721010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane PAgese ambj qera Mars 2024 Kntr vzhd 10833/10 12.06.2023 Fature 269/2024 1.3.2024 Proces verbal 2.4.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2024-05-07 2024-05-13 150921010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Mars 2024 Kntr vzhd 3156/6 21.02.2017 Procesverbal dt 02.04.2024 Fature 268/2024 dt 01.03.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2024-05-07 2024-05-13 150821010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime qiraje QQTZHK Mars 2024 Kntr vzhd 7104 21.02.2017 Fature 265/2024 1.3.2024 Proc verb 2.4.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 10,019 2024-05-08 2024-05-13 154721010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje qiraje Janaar 2024 Kntr vzhd 7106 21.02.2017 Proc verbal 31.01.2024 Fature 193/2024 02.02.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2024-05-08 2024-05-13 154321010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime qiraje QTZHK Janar 2024 Kntr vzhd 7104 21.02.2017 Fature 13/2024 03.01.2024 Proces verbal 31.01.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 121,633 2024-05-02 2024-05-10 142821010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime qiramarrje ambjent Mars 2024 Kontr vzhd 7106 21.02.2017 Proc verbal 02.04.2024 Fature 267/2024 01.03.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,388 2024-05-02 2024-05-08 142621010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagese mirembajt ambj qera MArs 2024 Kntr vzhd 10833/10 12.6.2023 Fature 426/2024 3.4.2024 Proc verb 2.4.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 11,278 2024-05-02 2024-05-08 142721010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembajt qiraje Mars 2024 kntr vzhd 7106 21.02.2017 Proc verbal 2.4.2024 Fature 419/2024 3.4.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,589 2024-05-02 2024-05-08 142521010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembajt qiraje Mars 2024 Kontr vzhd 3156/6 21.02.2017 Proc verb 02.04.2024 Fature 446/2024 3.4.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 56,138 2024-05-02 2024-05-08 143421010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Ambjente qera QTZHK Mars 2024 Kontr vzhd 7105 21.02.2017 Fature 266/2024 1.3.2024 Proces verbal 2.4.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,371 2024-04-03 2024-04-19 99521010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pag miremb ambj qera Shkurt 2024 Kont ne vzhd 10833/10dt12.06.23Fat 315/2024 dt04.03.24PV dt 29.02.24
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 4,299 2024-04-03 2024-04-19 99321010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pag miremb ambj qera Shkurt 2024 Kont ne vzhd3156/6dt21.02.17Fat 337/2024 dt04.03.24PV dt 29.02.24
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 381,806 2024-04-03 2024-04-17 103521010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz qiraje Qtzhk shkurt 2024 Kont vzhd 7104 dt 21.02.17 Fat 123/2024 dt 01.02.2024(pag pjesore) PV dt 29.02.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 56,187 2024-04-03 2024-04-17 100521010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Ambj me qera QTZHK Shkurt 2024 Kont ne vzhd7105dt21.02.17Fat 130/2024 dt01.02.24PV dt 29.02.24
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 68,820 2024-04-03 2024-04-17 100721010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Shkurt 2024 Kntr vzhd 10833/10 12.06.2023 Fature 125/2024 01.02.2024 Proces verbal 29.02.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 64,829 2024-04-03 2024-04-15 100221010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagese mirembajt qiraje Shkurt 2024 Kntr vzhd 7104 21.02.2017 Fature 303/2024 4.3.2024 Proc verb 29.02.2024