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) COMMUNICATION PROGRESS All 240,392,150.00 189 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) COMMUNICATION PROGRESS Tirane 68,400 2022-03-30 2022-03-31 88921010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmbajtje sistemi vlereimit te perfomances 26.01.22-25.02.22 form.fit.39/1 dt 07.01.22 kont 39/3 dt.26.01.22 komision .ofert 24.01.22 urdher 39/9 dt 26.01.22 fat 150/2022 dt 25.02.22 PV 25.02.22
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,236,000 2022-03-09 2022-03-18 64421010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim asistence teknike menaxh trafik kont vazh 12578//7 dt.19.07.21 uk 12578/12 DT.19.07.21 FAT 13282022 DT.21.02.22 pv 19.11.22-18.02.22
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,236,000 2022-01-14 2022-01-20 508721010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sistem Sherbim Asistence teknike dhe mirmbajtje sist elektrik dhe menaxh sist trafik Kont vazh 12578/7 dt.19.07.21 fat 690/2021 dt.2012.21 PV 19.10.2021 periudh 19.11.21-18.12.21
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,236,000 2022-01-14 2022-01-20 523821010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim asistences teknike dhe mirmbajtje sistem elektrik sistem trafikut kont vazh 12578/7 dt.19.07.21 UK vazh 12578/12 dt.19.07.21 fat 578/2021 dt.19.11.21 PV 19.11.2021
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,236,000 2022-01-14 2022-01-20 523721010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sistem Sherbim Asistence teknike dhe mirmbajtje sist elektrik dhe menaxh sist trafik Kont vazh 12578/7 dt.19.07.21 fat.449/2021 dt.19.10.21 PV 19.10.21
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,236,000 2021-11-01 2021-11-04 380321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane sherbim asistence teknike mirmbajtje sist. elektrik te qend monit. e menaxh sist trafikut kont vazh 12578/7 dt.19.07.21 Urdher 12578/12 dt.19.07.21 fat 237/2021 dt.19.08.21 PV 19.08.21 kont sherb 19.07-19.08.21
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,236,000 2021-10-27 2021-10-29 346421010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim asistence mirmbajtje elektronike qendra monit menaxh sist tyrafikut kont vazh 12578/7 dt.19.07.21 fat 344/2021 20.09.21 PRCV 19.09.21 rap sherb 19.08.21-19.09.21
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,011,000 2021-09-08 2021-09-16 289721010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane lik forc i menaxh Financ dhe kontr BT Kontr vazhd nr.1371/4 dt.13.03.2017 fat nr.224/2021 dt.13.08.21 pv marr dorz dt.13.08.21 raport sherb 13.05.21-13.08.21
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,191,600 2021-09-08 2021-09-10 289521010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Likuj "Linear financ ne instit e vares te Bash Tirane" mirmb reali 13.05-13.08.2021,Kont vazh 1372/4,dt 13.03.2017, fat 225/2021,dt 13.08.2021, PV dt 13.08.21, raport sherb 13.05.2021-13.08.2021
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,235,663 2021-07-17 2021-07-22 234921010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembatje sistemi Kont ne vazhd 31121 dt 13.10.2016 Rapr 13.03.2021 deri 13.06.2021 fat 102/2021 dt 14.06.2021 pv 14.06.2021
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 2,954,374 2021-06-18 2021-06-22 189521010012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik.5% kompl i nensist.te traf.me kamera telev, integrimi me sist.tj te qendres. sit.27.02.20 pv 27.05.21 akt.kol 27.03.21 kontr.21537/11 dt 27.08.21
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,191,600 2021-06-14 2021-06-17 184221010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Linearizim dinanciar institucione varsis BT mirmbajtje 13.02.21-13.05.21 kont 1372/4 dt.13.03.17 fat 73/2021 dt 14.05.21 PV 14.05.21 raport sherbim 13.02.21-13.05.21
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,011,000 2021-06-14 2021-06-17 184321010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Forcimi i menaxhimit financiar dhe kontrolli kontabilitetit fat 74/2021 dt.14.05.21 PV 14.05.21 raport sherbim 13.02.21-13.05.21
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,235,663 2021-03-30 2021-04-02 90121010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje sis qend te taksave Kont en vazhd 31121 dt 13.10.2016 Fat 38/2021 dt 16.03.2021 pv 16.03.2021
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,011,000 2021-03-02 2021-03-05 52921010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane forcim i menaxh fin dhe konmt BT kont 1371/4 dt.13.03.17 fat.23/2021 dt.15.02.21 PV 16.02.2021 Rap sherb 13.11.20-13.02.2021
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,191,600 2021-03-02 2021-03-05 52821010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Linearizimi Financiar inst varesis BT mirmbajtja 13.11.20-13.02.21 kont 1372/4 dt.13.03.17 fat.22/2021 dt.15.02.21 PV 16.02.2021 rap sherb 13.11.20-13.02.21
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 216,000 2021-02-09 2021-02-12 26021010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 BAshkia Tirane Dixhitalizimi i vleresimit te performances 26.10.20-25.01.2021 kont 32495/7 dt.26.10.18 rap permb 26.10-25.01.2021 |PV 25.01.2021 fat 11/2021 dt.25.01.2021
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,235,662 2020-12-24 2020-12-29 393521010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmbajtje sistem i qenderzuar menaxhim hoteleve dhe taksave te qendrimit ne BT Kont 31121 dt.13.10.16 raport 13.09.20-14.12.20 fat.91464483 dt.14.12.20 PV marr dorezim 14.12.20
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,011,000 2020-12-11 2020-12-16 370221010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Forcim menaxh finvc Kont ne vazhd 1371/4 dt 13.03.17 fat 91464417 dt 13.11.20 pv 13.11.20
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,191,600 2020-12-03 2020-12-09 357921010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Linearizimi Financiar ne inste varesise BT mirmbajtje dt.13.08.20-13.11.20 kont 1372/4 dt.13.03.17 fat.914644415 dt.13.11.20 PV maar dorzim 16.11.20 raport dt.13.08.20-13.11.20 shkk40102/1 dt.20.11.20