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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All QENDRA TREGT DHE ZHVILL KULTUROR All 50,438,856.00 414 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 7,606 2023-09-14 2023-09-20 392221010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane,Shpnz mirembajtje qiraje , Maj 2023Kontrat vazhd nr. 7106 dt 21.02.2017Proces Verbal dt 31.05.2023Fature nr 578/2023 dt 06.06.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 48,207 2023-09-06 2023-09-20 392121010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane,Shpnz mirembajtje qiraje , Qershor 2023Kontrat vazhd nr. 7104 dt 21.02.2017Proces Verbal dt 30.06.2023Fature nr 694/2023 dt 05.07.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 8,954 2023-09-07 2023-09-15 391621010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane,Shpnz mirembajtje qiraje ,Qershor 2023Kontrat vazhd nr. 7106 dt 21.02.2017Proces Verbal dt 30.06.2023Fature nr 700/2023 dt 05.07.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,887 2023-09-06 2023-09-14 391521010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane,Shpnz mirembajtje qiraje ,Qershor 2023Kontrat vazhd nr. 3156/6 dt 21.02.2017Proc vrbl dt 30.06.2023Fature nr 730/2023 dt 05.07.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,389 2023-09-06 2023-09-14 391821010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane,Shpnz mirembajtje qiraje ,Maj 2023Kontrat vazhd nr. 3156/6 dt 21.02.2017Proces Verbal dt 31.05.2023Fature nr 614/2023 dt 12.06.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 31,138 2023-09-06 2023-09-14 392021010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane,Shpnz mirembajtje qiraje , Maj 2023Kontrat vazhd nr. 7104 dt 21.02.217Proces Verbal dt 31.05.2023Fature nr 571/2023 dt 06.06.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,544 2023-09-07 2023-09-14 392421010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane,Shpnz mirembajtje qiraje ,Maj 2023Kontrat vazhd nr. 7105 dt 21.02.2017Proces Verbal dt 31.05.2023Fature nr 577/2023 dt 06.06.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2023-09-06 2023-09-14 391721010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane,Shpnz mirembajtje qiraje ,Qershor 2023Kontrat vazhd nr 7104 dt 21.02.2017Fature nr 531/2023 dt 05.06.2023Proc vrbl dt 30.06.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,273 2023-09-06 2023-09-14 392521010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane,Shpnz mirembajtje , ambjente me qera Qershor 2023Kontrat vazhd nr.7105 dt 21.02.2017Proces Verbal d 30.06.2023Fature nr 699/2023 dt 05.07.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 4,492 2023-09-06 2023-09-14 392621010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane,Pagese ambj qera Qershor 2023Kontr ne vazhd nr 10833/10 dt 12.06.2023Proces Verbal dt 30.06.2023Fature nr 709/2023 dt 05.07.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 58,714 2023-08-28 2023-08-31 372221010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane,Ambjente me qera , Qershor 2023Kontrat vazhd nr.7105 dt 21.02.2017Fature nr 545/2023 dt 05.06.2023Proces Verbal dt 30.06.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 25,234 2023-08-16 2023-08-24 353021010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likujdim shpenzime qeraje kont 10833/10 dt 12.06.23 uk 10833/11 dt 19.06.2023 pv doz 19.06.2023 pv 30.06.2023 Fat 741/2023 dt 31.07.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2023-08-02 2023-08-11 320421010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane PAgese ambj qera Qershor 2023 Kontr vzhd 3156/6 21.2.2017 Proc verb 30.6.23 Fat 546/2023 5.6.23
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 127,214 2023-08-02 2023-08-10 318621010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpenzime qiraje Qershor 2023 kontr vzhd 7106 21.2.2017 Fat532/2023 5.6.23 Proc verb 30.6.23
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 41,037 2023-06-30 2023-07-05 259821010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje qiraje , Mars 2023 Kontrat vazhd nr. 7104 dt 21.02.2017 Proces Verbal dt 30.04.2023 Fature nr 481/2023 dt 08.05.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,047 2023-06-29 2023-07-03 262121010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje , ambjente me qera Prill 2023 Kontrat vazhd nr.7105 dt 21.02.2017 Proces Verbal d 30.04.2023 Fature nr 486/2023 dt 08.05.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2023-06-29 2023-07-03 261821010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambj qera Maj 2023 Kontrat vazhd nr. 3156/6 dt 21.02.2017 Fature nr 452/2023 dt 03.05.2023 Proces Verbal dt 31.05.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,950 2023-06-29 2023-07-03 261721010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje qiraje ,Prill 2023 Kontrat vazhd nr. 3156/6 dt 21.02.2017 Proces Verbal dt 30.04.2023 Fature nr 522/2023 dt 09.05.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 129,964 2023-06-30 2023-07-03 263421010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpenzime qiraje, Maj 2023 Kontrat vazhd nr.7106, date 21.02.2017 Fature nr 447/2023 dt 03.05.2023 Proces verbal dt 31.05.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 8,044 2023-06-29 2023-07-03 262421010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenzime mirembajtje ambjente me qera Prill 2023 Kontrat vazhd nr.7106, date 21.02.2017 Proces Verbal dt 30.04.2023 Fature nr 487/2023 dt 08.05.2023