Treasury Transactions 2015-2018

Treasury Branch:

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Tirana (3535) All All 35,343,347,234.00 10,771 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) LEKË DODAJ Tirane 53,539 2018-07-27 2018-08-01 248421010012018 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permbarimore Gjin Doda Udhezimi 1 04.06.2014 VGJAd 926 29.04.15 VGJL 00-2017-239 13.02.18 VGJRr 10219 14.10.13 VGJAp 1410 10.04.14UK 11416/1 26.06.18 fat.45599114 11.07.18 kont 21.04.16
    Bashkia Tirana (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-07-30 2018-08-01 252321010012018 Shpenzimet e siguracionit te mjeteve te transportit 2101001 Bashkia Tirane Likuidim kolaudim automjetesh Shk.28157 19.07.2018 fat.1353 serial 61006280 16.07.2018 TR 4802 U
    Bashkia Tirana (3535) EAGLE MOBILE Tirane 8,500 2018-07-30 2018-08-01 251821010012018 Sherbime telefonike 2101001 Bashkia tirane Limit tel Qershor 2018 Andi Seferi fat.261081386 01.07.2018 VKM 864 23.07.2010
    Bashkia Tirana (3535) S I R E T A 2F Tirane 15,000,000 2018-07-30 2018-08-01 250721010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rikon inf bllok Besa H.Kodra Shkresa 12612/1 dt 05.4.18 kont ne vazhd 12473/6 dt 06.10.17 sit 1 dt 28.02.18 fat 23799643 dt 02.04.18 pjesore
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 11,209,475 2018-07-30 2018-08-01 252021010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese pjesa mbetur e burasave te nxenesve 2016-2017 VKM 873 14.12.16 VKB 13 20.02.2017
    Bashkia Tirana (3535) FUSHA Tirane 28,108,106 2018-07-30 2018-08-01 250921010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Ndertim Parkm Nentokes Shkresa 19845 dt 18.05.18 Kont 28253/1 dt 11.11.16 vazhd Sit per 06.12.17 Fat 78931151 dt 08.05.2018 pjesor akt marrv 218486/2 dt 12.06.17 pv 19.01.18
    Bashkia Tirana (3535) ZYRA E PERMBARIMIT TIRANE Tirane 18,000 2018-07-04 2018-08-01 219521010012018 Paga baze 2101001 Bashkia Tirane likuidim shpenzime gjyqesore per Alfred merko PB Urdher ekzekutimi 10096 24.10.2016 ndalese Qershori 2018
    Bashkia Tirana (3535) "EJA NE TEATER" Tirane 680,000 2018-07-30 2018-08-01 251521010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane proj Kult Komedia Shfaqia qe shkoi Keq Shk.10762/3 10.07.18 VKAK 16 13.02.18 prev 1302.18 UK 10762 16.03.18 fat.12808202 08.06.18 PV 05.06.18
    Bashkia Tirana (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-07-30 2018-08-01 252221010012018 Shpenzimet e siguracionit te mjeteve te transportit 2101001 Bashkia Tirane Kolaudim automjetesh Shk.28130 19.07.18 shk.3983 13.07.18 fat.1315 61006240 11.07.2018 AA 785 Kn
    Bashkia Tirana (3535) FUSHA Tirane 10,891,894 2018-07-30 2018-08-01 250821010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Ndertim Parkm Nentokes Pjesor sit 2 dt 31.01.2017 Fat 28584855 dt 03.02.2017 Kont 28253/1 dt 11.116.16 ne vazhd Shkresa 5939/1 dt 22.05.17
    Bashkia Tirana (3535) BOTA E ARTIT Tirane 261,000 2018-07-30 2018-08-01 251621010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj kulturor Maratona Violinistike Edicioni 7 tatim shk.16261/3 09.07.2018 VKAK 39 29.03.18 prev 29.03.18 UK 16261 25.04.18 fat.11048609 20.06.18 sit 13.06.18 PV 14.06.18
    Bashkia Tirana (3535) PORSCHE ALBANIA SH.P.K Tirane 10,346,093 2018-07-27 2018-07-31 249921010012018 Shpenz. per rritjen e AQT - mjete te tjera 2101001 Bashkia Tirane Blerje mjete transporti Shk.12177 27.03.2018 kont 33364/10 07.12.17 fat.59571158 01.03.18 fat.59571156 01.03.18 FH 12 01.03.18 PV 01.03.18
    Bashkia Tirana (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,672,460 2018-07-27 2018-07-31 249421010012018 Elektricitet 2101001 Bashkia Tirane Likuidim shpenzim energji elektrike Qershor 2018 sipas permbledhese 25.07.2018
    Bashkia Tirana (3535) SINDER AB Tirane 232,483 2018-07-27 2018-07-31 247121010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Ndertimi URA Zaranike 10.00 m diference e mbetur nga sit perfundimtar shk.21147 26.05.17 kont 1712 25.05.15 sit perf fill-03.07.15 fat.67949728 03.07.15 PV 03.07.15PV garanci 27.04.17
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 75,052 2018-07-26 2018-07-31 246121010012018 Uje 2101001 Bashkia Tirane Shpenzime per qera qershor 2018 dhe shp mirmb MAj 2018 shk.27340 13.07.18 kont 7105 21.02.2017 fat.59377202 01.06.18 PV 04.06.18
    Bashkia Tirana (3535) UNION BANK SHA Tirane 10,330 2018-07-27 2018-07-31 248721010012018 Pagese paaftesie 2101001 Bashkia Tirane Paaftesia Korrik 2018 NJA Dajt VKB 84 26.07.2018
    Bashkia Tirana (3535) InRE Tirane 1,674,400 2018-07-26 2018-07-31 24662100012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Lik fature per qera ambienti Qershor 2018 shk.27339 13.07.18 kont 7102 21.02.17 fat.223630738 01.06.2018 relacion 01.07.2018 rin kont 205/1 08.01.2018
    Bashkia Tirana (3535) 51N4E Tirane 371,434 2018-07-26 2018-07-31 246921010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mykqyrje punimesh per obj Rikualifikimin Urban i Sheshit Skenderbej Faza 1 shk.18455/1 31.05.2018 kont 24586/6 06.09.16 sit 3 09.05.18 fat.41660137 09.05.18
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 15,750 2018-07-26 2018-07-31 246321010012018 Uje 2101001 Bashkia Tirane Shpenzime uji per ambjente me qera NJA 5 Qershor 2018 shk.27266/1 18.07.2018 kont 32189/4 06.10.17 fature 262695638 30.06.2018
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 13,130 2018-07-27 2018-07-31 248921010012018 Pagese paaftesie 2101001 Bashkia Tirane paaftesia Korrik 2018 NJA farke VKB 84 26.07.2018