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)
    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) Besnik Dokushi Tirane 161,228 2024-09-23 2024-10-07 440121010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyqesor krd Besmira Petriti Vnd gjyk adm shkll I TR vzhd 4804dt18.1016Vnd gjyk adm apelit vzhd3785dt25.10.18UK7006/3dt26.02.19Scan UK tek ush 994dt02.04.22
    Bashkia Tirana (3535) SOKOL LEKAJ Tirane 19,800 2024-10-01 2024-10-07 460821010012024 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Strehimi SHtator 2024 Dila Jak Lika LP Shtator 2024 VKB vzhd 114 dt 15.11.23
    Bashkia Tirana (3535) Perf tatimor Eneida Baroni per INS Macedonia Tirane 360,000 2024-09-25 2024-10-07 453421010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Zhvill permiresime dhe miremb e sist GIS ne BT dt 03.07.24-02.08.24Kont vzhd 3997/4dt2.4.24skn ush 4509/2024 PVdt09.08.24Fat03/2024dt29.08.24
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,867 2024-10-01 2024-10-07 458221010012024 Elektricitet 2101001 Bashkia Tirane Pag ambj me qera Avenir Kika Kont vzhd 41790/1 dt 03.12.20 Fat 240829103817
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 92,885 2024-10-01 2024-10-07 460321010012024 Elektricitet 2101001 Bashkia Tirane Likujd energjie amb me qera Eldino SH.P.K Kontrate qeraje ne vazhd nr 21828/1 dt 19.08.2020 Fature nr 240829098785 dt 29.08.2024 Fature nr 240829088446 dt 29.08.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 68,820 2024-10-01 2024-10-07 457421010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qera Gusht 2024 Kont vzhd 10833/10 dt 12.06.23 Fat 141 dt 02.08.24 PV dt 02.09.24
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,350 2024-10-01 2024-10-07 456721010012024 Elektricitet 2101001 Bashkia Tirane Rimbursim elektriciteti Arben Mali Gusht 2024 Kont ne vzhd 20082/6 dt 18.07.17 Fat 240831034305 dt 31.08.24 LP Gusht 2024
    Bashkia Tirana (3535) VIVA O Tirane 68,800 2024-09-25 2024-10-07 450821010012024 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujd blerje bileta udhetimi per tranport ajror nderkombet per vit 2024 UK2346 27.8.24 Kerk bler 30193/3 27.8.24 UP2415 2.9.24 Ft per ofert 3278/1 2.9.24 Njf fit perf 2.9.24 Pv marr drz sherb9.9.24 Fat40/2024 9.9.24
    Bashkia Tirana (3535) T.M.A Tirane 216,342 2024-09-23 2024-10-07 440721010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bahkia Tirane Shtese vendim gjyqes Oltiana Qendro mb tatim burim periudh 1.6.24-1.9.24 Udh1 VGJAshk 1 Tr vzhd  599 15.2.2016 VGJAA Tr vzhd 495 8.2.18 UK vzhd 4600/4 24.4.2019 Sc uk tek ush 1453 9.5.2022
    Bashkia Tirana (3535) GAZMOR GURI Tirane 171,360 2024-09-23 2024-10-07 440621010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendim gjyqesor per kredit Ermira Balla Periudh 1.6.24-1.9.24 tat mb burim Udh1 VGJA vzh shk1 Tr 4671 11.10.2016 VGJAA vzhd 4531 13.12.2018 UK 31213/4 23.10.2019 Sc uk tek ush 1425 6.5.2022
    Bashkia Tirana (3535) E.P.S.A Tirane 205,020 2024-09-23 2024-10-07 439821010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyqesor krd Valbona Jashari Vnd gjyk adm shkll I TR vzhd 530dt11.02.16Vnd gjyk adm apelit vzhd 1375dt03.04.18UK 9519/3dt29.03.19Scan UK tek ush 931dt04.04.22
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,512 2024-09-23 2024-10-07 442521010012024 Elektricitet 2101001 Bashkia Tirane Likujd elektricit amb qera Gusht 2024 Kujtim Tafa Kontr vzhd 14155/8 5.6.2024 Fature 240825036609 23.08.2024
    Bashkia Tirana (3535) FURNIZUESI I TREGUT TË LIRË Tirane 1,534,882 2024-09-24 2024-10-07 443621010012024 Elektricitet 2101001 Bashkia Tirane Pag energjie aparati Gusht 2024 Pagese energjie arsimi Listepagesa 19.09.24 Muaji Gusht 2024
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,464 2024-09-24 2024-10-07 444821010012024 Uje 2101001 Bashkia Tirane Likujd ujesjelles Lim Em Gusht 2024 Kontr vzhd1879 14.01.2021 Fature 2408-434149-1-1 31.08.2024
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 4,347 2024-09-24 2024-10-07 443021010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pag  shpenzime mirembajtje ambj me qera Gusht 2024 Kont ne vzhd 10833/10 dt 12.06.23 PV dt 02.09.24 Fat 293 dt 04.09.24
    Bashkia Tirana (3535) E M K O Tirane 1,656,360 2024-09-23 2024-10-04 441621010012024 Shpenz. per rritjen e AQT - orendi zyre 2101001 Bashkia Tirane Blerje pajisje per zyrat MInikont 2 vzhd 6345/2 dt 18.03.24 skn ush 2294/2024 FH 19 dt 02.09.24 PV dt 02.09.24 Fat 62/2024 dt 02.09.24
    Bashkia Tirana (3535) BANKA CREDINS Tirane 658,103 2024-10-01 2024-10-04 461121010012024 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesi Shtator 2024 Pagese Paaftesie Shtator 2024  Listepagesa Shtator 2024
    Bashkia Tirana (3535) ZENIT&CO Tirane 513,683 2024-09-24 2024-10-04 446221010012024 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud projk fz2 Ndert rr.Peze e Madhe - Pojan Kont vzhd 2259 dt 17.01.24 skn ush 4449/2024 PV dt 15.02.24 Fat 85 dt 10.09.2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 116,400 2024-09-25 2024-10-04 455021010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 MIremb cent telefonik 4.8.24-3.9.24Perd i sist tel dhe modern i sherb te kom te BTKont vzhd 22004/7dt7.9.22skn PO2200104Fat839/2024dt03.09.2024PV dt 04.09.2024
    Bashkia Tirana (3535) PC Security Tirane 12,652,800 2024-09-23 2024-10-04 443821010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime te integruara sigurie inst e arsim parashkollor dhe shkollor per godinat e BT Periudh 28.5.24-28.6.24 Minikont 1 vzhd 41333/1 Dt6.12.23 (Skn USH 1765/2024) PV 28.6.24 Fat 57/2024 Dt1.7.24 Dit Det 9535