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 NDERTIM MONTIM E RE All 30,371,742.00 130 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 28,799 2020-06-16 2020-06-19 154521010012020 Elektricitet 2101001 Bashkia Tirane Ambiente me qera Kont 7103 dt 21.02.2017 energji shkurt 2020
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 12,300 2020-06-16 2020-06-19 154621010012020 Elektricitet 2101001 Bashkia Tirane Ambiente me qera Kont 7103 dt 21.02.2017 energji mars 2020
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2020-05-29 2020-06-02 129021010012020 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likuidim qera ambienti Prill 2020 kont 7103 21.02.17 fat.85721403 30.04.20 PV 30.04.20 shk.4399/1 12.05.20
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2020-05-28 2020-06-01 125521010012020 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Ambinete me qera Kont 7103 dt 21.02.2017 fat 51862447 dt 29.02.2020 pv 28.02.2020
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2020-05-28 2020-06-01 125721010012020 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Ambinete me qera Kont 7103 dt 21.02.2017 fat 85721401 dt 31.03.2020 pv 31.03.2020
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2020-03-12 2020-04-10 75021010012020 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane qera kon 7103 dt 21.02.2017 fat 51862435 dt 31.01.2020 pv 22.01.2020
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 22,499 2020-03-12 2020-03-17 74821010012020 Elektricitet 2101001 Bashkia Tirane energji per ambiente me qera kotn 7103 dt 21.02.17
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2020-02-28 2020-03-03 59321010012020 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likuidmi qera ambienti dhjetor 2019 kont 7103 21.02.17 fat.51862433 31.12.19 PV 22.01.2020 shk 955/1 12.02.2020
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 16,609 2020-01-31 2020-02-03 28621010012020 Elektricitet 2101001 Bashkia Tirane Likuidim energji elekt5rike per ambiente me qera nenetor 2019 kont .7103 21.02.17 permb nentor 2019 shk.1877/1 17.01.2020
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2020-01-27 2020-01-30 16121010012020 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likuidim qera ambienti per inre Nenetor 2019 kont 7103 21.02.17 fat.51862431 30.11.19 PV 10.12.19 shk.46603/1 24.12.19
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 17,116 2019-12-12 2019-12-18 452721010012019 Elektricitet 2101001 Bashkia Tirane Likuidim energji elektrike per ambiente me qera Tetor 2019 kont 7103 21.02.17 shk.44328/1 06.12.19 TR 1G30126641264 /41265/ 44813/ 46857
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2019-12-04 2019-12-11 441621010012019 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese qeraje Kont 7103 dt 21.02.2017 fat 51862427 dt 31.10.2019 pv 08.11.2019
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 23,205 2019-11-19 2019-11-26 420821010012019 Elektricitet 2101001 Bashkia Tirane Likudim energji elektrike per ambiente me qera shtator 2019 kont 7103 21.02.17 shk.40043/1 05.11.19
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2019-10-28 2019-11-05 387421010012019 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Lik qera ambiente per ndertim montim shtator 2019 kont 7103 21.02.17 fat.51862426 30.09.19 PV 07.10.2019 shk.37189/1 17.10.19
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 20,329 2019-10-19 2019-10-23 376521010012019 Elektricitet 2101001 Bashkia Tirane Energji elektike per marrje me qera Gusht 2019 Shkreasa 35822/1 dt 07.10.2019 Kont Tr1g130126641264 Tr1G130126641265 Tr1G130126644813 Tr1G130126646857
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 22,694 2019-10-19 2019-10-23 376721010012019 Elektricitet 2101001 Bashkia Tirane Energji elektike per marrje me qera Korrik 2019 Shkreasa 34495 dt 18.09.2019Kont Tr1g130126641264 Tr1G130126641265 Tr1G130126644813 Tr1G130126646857
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 22,331 2019-10-10 2019-10-16 361321010012019 Elektricitet 2101001 Bashkia Tirane Likuidim energji elektrike ambiente me qera Qershor 2019 shk.34049 13.09.2019 kont 7103 21.02.17
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2019-09-30 2019-10-04 340521010012019 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likuidim ambiente me qera per Korrik 2019 shk.30158/1 13.09.19 kont 7103 21.02.17 fat 51862424 31.07.19 PV 22.07.19
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2019-09-30 2019-10-03 341221010012019 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likuidim ambient me qera Gusht 2019 shk.32772/1 13.09.19 kont 7103 21.02.17 fat.51862425 31.08.19 PV 10.09.19
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2019-08-07 2019-08-15 284021010012019 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likuidm ambienti me qera Qershor 2019 shk.26441/1 30.07.2019 kont 7103 21.02.2017 fat.51862422 30.06.2019 PV 22.07.2019