Treasury Transactions 2019-2024

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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 69,300 2024-04-03 2024-04-15 100321010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Shkurt 2024 Kntr vzhd 3156/6 21.02.2017 Proc verb 29.02.2024 Fature 124/2024 01.02.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 121,739 2024-04-03 2024-04-15 100421010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz qiramarrje ambj Shkurt 2024 kntr vzhd 7106 21.02.2017 Proc verb 29.02.2024 Fature 131/2024 01.02.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 12,170 2024-04-03 2024-04-08 99821010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje qiraje Shkurt 2024 Kntr vzhd 7106 21.02.2017 Proc verb 29.02.2024 Fature 308/2024 4.3.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 2,682 2024-04-03 2024-04-08 99921010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz miremb ambj me qera Shkurt 2024 Kontr vzhd 7105 dt 21.02.17 PV dt 29.02.24 Fat 307 dt 04.03.24
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 68,820 2024-02-29 2024-03-18 49121010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Dhjetor 2023 Kntr vzhd 10833/10 12.06.2023 Fature 1236/2023 01.12.2023 Proces verbal 29.12.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 2,580 2024-02-12 2024-03-01 24621010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pag mirembajtje ambj me qera Dhjetor 2023 Kont ne vzhd 7105 dt 21.02.17 Fat 71/2024 dt 07.01.2024 PV dt 03.01.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 10,351 2024-02-12 2024-03-01 24721010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pag mirembajtje ambj me qera Dhjetor 2023 Kont ne vzhd 7106 dt 21.02.17 Fat 72/2024 dt 07.01.2024 PV dt 03.01.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 60,256 2024-02-12 2024-03-01 24521010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pag mirembajtje ambj me qera Dhjetor 2023 Kont ne vzhd 7104 dt 21.02.17 Fat 66/2024 dt 07.01.2024 PV dt 03.01.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 4,397 2024-02-12 2024-03-01 24321010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje qiraje Dhjetor 2023 Kont vzhd 3156/6 dt 21.02.17 PV dt 03.01.2024 Fat 102/2024 dt 07.01.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,166 2024-02-12 2024-03-01 24421010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pag mirembajtje ambj me qera Dhjetor 2023 Kont ne vzhd 10833/10 dt 12.06.23 Fat 80/2024 dt 07.01.2024 PV dt 03.01.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 54,632 2024-01-22 2024-01-29 693321010012023 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Ambjente me qera Q.T.ZH.K , Dhjetor 2023 Kontrat vazhd nr.7105 dt 21.02.2017 Fature nr 1234/2023 dt 01.12.2023 Proces Verbal dt 29.12.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2024-01-22 2024-01-29 692621010012023 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime qiraje Q.T.ZH,K, Dhjetor 2023 Kontrat vazhd nr 7104 dt 21.02.2017 Fature nr 1232/2023 dt 01.12.2023 Proces Verbal dt 29.12.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2024-01-22 2024-01-29 693021010012023 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese, ambjente me qera dhjetor 2023 Kontrat vazhd Nr. 3156/6 dt 21.02.2017 Procesverbal dt. 29.12.2023 Fature Nr. 1235/2023 dt 01.12.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 1,531 2024-01-12 2024-01-26 660921010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pag mirembj ambj me qera Tetor 2023 Kont ne vzhd 10833/10 dt 12.06.23 Fat 1160/2023 dt 06.11.23 PV dt 31.10.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 118,369 2024-01-22 2024-01-25 692121010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje qiraje ,Dhjetor 2023 Kontrat vazhd nr. 7106 dt 21.02.2017 Proces Verbal dt 29.12.2023 Fature nr 1233/2023 dt 01.12.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 55,361 2024-01-15 2024-01-24 662921010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagese Mirmbajtje qiraje Nentor 2023 Kontrat vazhd nr.7104, date 21.02.2017 Fature nr 1279/2023 dt 05.12.2023 Proces Verbal dt 30.11.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 123,271 2024-01-12 2024-01-23 660521010012023 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpnz per ambj me qera Nentor 2023 Kont vzhd 7106 dt 21.02.17 Fat 1140/2023 dt 03.11.23Pv dt 30.11.23
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 124,067 2023-12-20 2024-01-23 599021010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpenz miremb qiraje Tetor 2023 Kont ne vzhd 7106 dt 21.02.2017 PV dt 31.10.23
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 38,445 2024-01-15 2024-01-23 661921010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenzime mirembajtje qiraje Tetor 2023 Kontrat vazhd nr.7104, date 21.02.2017 Fature nr 1155/2023 dt 06.11.2023 Proces Verbal dt 31.10.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 57,262 2024-01-12 2024-01-23 660121010012023 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Ambjente me qera QTZHK Tetor 2023 Kntr vzhd 7105 21.2.2017 Fature nr 980/2023 3.10.2023 Proc verb 31.10.2023