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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NDERTIM MONTIM E RE All 30,371,742.00 130 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) NDERTIM MONTIM E RE Tirane 855,252 2019-07-26 2019-07-31 269721010012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101001 Bashkia Tiran blerje materiale pastrimi ndricim BT shk.38602 17.10.18 UP 23874 18.06.18 PV 04.07.18 rap permb 23874/5 17.07.18 kont 23874/11 27.08.18 fat.5186291 07.09.18 fh 60 07.09.18 PV 07.09.18
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2019-07-04 2019-07-11 246921010012019 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Lik qera Maj 2019 Kont 7103 dt 21.02.17 fat 51862421 dt 31.05.19 pv 31.05.2019
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 12,546 2019-07-04 2019-07-11 247121010012019 Elektricitet 2101001 Bashkia Tirane Lik Energjie per qera Maj 2019 Kont 7103 dt 21.02.2019 Fatura Maj 2019
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2019-06-10 2019-06-11 205121010012019 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Ambiente me qera MArs 2019 shk.21213 21.05.2019 kont 7103 21.02.17 fat.51862416 31.03.19 PV 31.03.19
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 14,512 2019-06-10 2019-06-11 205221010012019 Elektricitet 2101001 Bashkia Tirane Likuidim energji elektrike per ambiente me qera Prill 2019 shk 20715/1 27.05.19 kont 7103 21.02.17 Kontrata TR1G130126641264/41265 TR1G130126644813/46857
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2019-06-10 2019-06-11 205021010012019 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likuidim ambienti me qera Prill 2019 shk.21214 21.05.19 kont 7103 21.02.17 fat.51862420 30.04.19 PV 30.04.2019
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2019-04-02 2019-04-05 113321010012019 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likuidim ambinete me qera shkurt 2019 shk.11067/1 18.03.2019 kont 7103 21.02.2017 fat.51862410 28.02.2019 PV 04.03.2019
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2019-04-01 2019-04-04 110621010012019 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Ambiente me qera Nentor 2018 shk.10688 06.03.2019 kont 7103 21.02.2017 fat.51862402 30.11.2018 Pv 04.03.2019
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2019-04-01 2019-04-04 111021010012019 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Ambiente me qera dhjetor 2018 shk.817/1 06.03.2019 kont 7103 21.02.2017 fat.51862406 31.12.2018 Pv 04.03.2019
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2019-04-02 2019-04-04 111121010012019 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likuidim ambinete me qera janar 2019 shk.6397/1 06.03.2019 kont 7103 21.02.2017 fta.51862409 31.01.2019 PV 04.03.2019