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)
    Bashkia Tirana (3535) All All 116,175,327,517.00 30,297 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) BANKA CREDINS Tirane 16,320 2024-10-01 2024-10-07 458821010012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pag ambj qera Dashuri Hoxha Gusht 2024 Kont vzhd 24215 dt 20.07.20 PV dt 30.08.24 LP Gusht 2024
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 41,280 2024-09-24 2024-10-07 445021010012024 Uje 2101001 Bashkia Tirane Pagese uji ambjent qera Gusht 2024 Kntr vzhd 21881/1 10.06.2022 Fature 2408-378083-1-1 31.08.2024 Fat 2408-378082-1-1 dt 31.08.2024
    Bashkia Tirana (3535) BANKA CREDINS Tirane 52,950 2024-10-03 2024-10-07 468621010012024 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujd shpenzime dieta jashte vendit Urdher Sherbimi 37302 30.9.2024 Urdh kryet 2534 18.9.24 Listepagese 2.10.2024
    Bashkia Tirana (3535) DORIAN SKENDI Tirane 333,948 2024-09-23 2024-10-07 441021010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane shtese vend gjyqesor Renato Tosku Vend gjyq adm shkll I vzhd 860 dt 29.02.16 Vnd gjyk adm apel tr vzhd 2581 dt 01.10.19 UK 19707dt17.06.20 Scan ush 1044dt 05.04.22
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 184,620 2024-09-23 2024-10-07 440821010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyq Elena Sherifi Vnd gjyq adm shkll Ivzhd 2797dt02.06.16Vnd gjyk apelit Tirane vzhd 3206dt16.12.19Kont sherb vzhd dt 30.01.20UK 5243/3dt28.05.20 Scan UK tek ush 928dt 02.04.22
    Bashkia Tirana (3535) ELITE BAILIFF'S OFFICE Tirane 243,984 2024-09-23 2024-10-07 440221010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyqesor krd Admir Kusi Vnd gjyk adm shkll I TR vzhd 5816dt05.12.16Vnd gjyk adm apelit vzhd4633dt18.12.18UK35569dt26.09.18Scan UK tek ush 1021dt04.04.22
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 537,724 2024-10-03 2024-10-07 468421010012024 Udhetim jashte shtetit 2101001 Bashkia Tirane Lik shpenzime dieta jashte vendi Urdh.sherb 37303dt30.9.24UK2534dt18.09.24LP dt 02.10.24
    Bashkia Tirana (3535) Sherbimi Permbarimor "ASTREA" Tirane 205,020 2024-09-23 2024-10-07 441321010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane shtese vendimi gjyq Kristi Shkarpa Vnd gjykata admn shkll I TR vzhd 878 dt 29.02.16 Vnd gjyk admn apelit vzhd 8 dt 16.01.20 UK vzhd 25577/6dt23.10.20 Scan 935 dt 02.04.22
    Bashkia Tirana (3535) BANKA CREDINS Tirane 766,180 2024-10-01 2024-10-07 456921010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Tritan Brahimaj Gusht  2024 Kont.vazhd.nr 21845/3 dt. 30.07.2020 Listepagesa per muajin Gusht 2024 Proces Verbal dt 02.09.2024
    Bashkia Tirana (3535) GJENERATA E RE Tirane 2,000,000 2024-09-24 2024-10-07 445821010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kulturor Festa e kenges shqiptare VKAK 250 31.07.2024 URdher kryetari 2267 13.08.2024 Akt marrveshje 30565/1 13.8.2024 Situac 27.8.2024 Proc verbal marr drz 27.08.2024 Fature 25/2024 27.08.2024
    Bashkia Tirana (3535) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Tirane 212,000 2024-09-23 2024-10-07 442321010012024 Shpenzime gjyqesore 2101001 Bashkia Tirane Likujd tarife permb kredit Elira Shehaj VGJA shk pare Tr 3060 11.7.2017 VGJAA Tr 458 28.3.2024 UK2220 8.8.2024 Kontr sherb 22.4.2024 Scn ush 3586/2024 Fat 29/2024 18.09.2024
    Bashkia Tirana (3535) InRE Tirane 52,000 2024-09-23 2024-10-07 442821010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Gusht 2024 Kontr vzhd 8180/8 23.04.2018 Fature 533/2024 01.08.2024 Proc verb 2.9.2024
    Bashkia Tirana (3535) FURNIZUESI I TREGUT TË LIRË Tirane 66,685 2024-09-24 2024-10-07 443921010012024 Elektricitet 2101001 Bashkia Tirane Pagese enerjgi arsim Gusht 2024 Fature 18862 9.9.2024 Fat 18864 9.9.2024
    Bashkia Tirana (3535) GENTIAN FRANGU Tirane 135,150 2024-09-23 2024-10-07 440421010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane shtese vend gjyqes kredit Hatie Xhakrose Periudh 1.6.24-1.9.24 mb tatim ne burim Udh 1 VGJA shk1 tr vzh 1959 25.4.2016 VGJAA tr vzh 2996 13.7.2018 VGJL vzhd 613 14.12.2018 UK2720/3 6.2.2019 Scn uk tek ush 990 2.4.2022
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,984 2024-10-01 2024-10-07 456621010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembajtje ambjente me qera Gusht 2024 Kontrat vazhd nr.7105 dt 21.02.2017 Proces Verbal dt 02.09.2024 Fature nr. 295/2024 dt.04.09.2024
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 342,530 2024-09-24 2024-10-07 443221010012024 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Shpenzime postare Bashkia Tirane Gusht 2024 Permblehdese date 19.09.2024 Muaj Gusht 2024
    Bashkia Tirana (3535) BANKA CREDINS Tirane 611,131 2024-10-03 2024-10-07 468521010012024 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujd shpenzime dieta jashte vendit Urdher sherbim 37302 30.09.2024 Urdh kryet 2534 18.9.2024 Listepagese 2.10.2024
    Bashkia Tirana (3535) Besnik Dokushi Tirane 206,513 2024-09-30 2024-10-07 459721010012024 Shpenzime gjyqesore 2101001 Bashkia Tirane Lik permb kred E.Burimi VND adm shkll I 807dt24.03.21 Vnd gjyk adm apelit 1050dt18.06.24 Kont sherb vzhd dt 03.07.24 UK 2218dt08.08.24 Scan ush 3935/2024 Fat 133/2024 dt 08.08.24 Scan ush 3567/2024
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2024-10-01 2024-10-07 459821010012024 Uje 2101001 Bashkia Tirane Pagese uje ambj qera Gabriela Dino Gusht 2024 Kont. Vazh Nr. 26235/1 dt 05.07.2018 Fature nr 2408-435607-1-1 dt 31.08.2024
    Bashkia Tirana (3535) InRE Tirane 432,000 2024-09-23 2024-10-07 442721010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Gusht 2024 Kntr vzhd 35414/1 27.10.2020 Fature 541/2024 1.8.2024 Proc verb 2.9.2024