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)
    All PAB TIRANA All 97,800,995.00 322 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) PAB TIRANA Tirane 242,500 2023-08-15 2023-08-25 350521010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,Likujdim per shporten e bebesKontr ne vzhd nr 16823/6 dt 23.08.2022Flete Hyrje nr 51 dt 13.07.2023Fature nr 74 dt 13.07.2023Proc vrbl dt 13.07.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2023-07-18 2023-08-03 296721010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim per shporten e bebes Kontr ne vzhd nr 16823/6 dt 23.08.2022 Fatura nr 59/2023 dt 25.05.2023 Flete hyrje nr 38 dt 31.05.2023 Pv marrje ne dorezim 31.05.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2023-07-18 2023-08-02 296821010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim per shporten e bebes Kontr ne vzhd nr 16823/6 dt 23.08.2022 Fatura nr 58/2023 dt 25.05.2023 Flete hyrje nr 39 dt 31.05.2023 Pv marrje ne dorezim 31.05.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2023-07-18 2023-07-26 296421010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim per shporten e bebes Kontr ne vzhd nr 16823/6 dt 23.08.2022 Fatura nr 54/2023 dt 19.05.2023 Flete hyrje nr 31 dt 19.05.2023 Pv marrje ne dorezim 19.05.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2023-07-18 2023-07-26 296221010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim per shporten e bebes Kontr ne vzhd nr 16823/6 dt 23.08.2022 Fatura nr 63/2023 dt 14.06.2023 Flete hyrje nr 43 dt 14.06.2023 Pv marrje ne dorezim 14.06.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2023-07-18 2023-07-26 296321010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim per shporten e bebes Kontr ne vzhd nr 16823/6 dt 23.08.2022 Fatura nr 62/2023 dt 12.06.2023 Flete hyrje nr 42 dt 12.06.2023 Pv marrje ne dorezim 12.06.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2023-07-18 2023-07-26 296521010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim per shporten e bebes Kontr ne vzhd nr 16823/6 dt 23.08.2022 Fatura nr 562023 dt 25.05.2023 Flete hyrje nr 35 dt 25.05.2023 Pv marrje ne dorezim 25.05.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2023-07-18 2023-07-26 296621010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim per shporten e bebes Kontr ne vzhd nr 16823/6 dt 23.08.2022 Fatura nr 57/2023 dt 25.05.2023 Flete hyrje nr 36 dt 25.05.2023 Pv marrje ne dorezim 25.05.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2023-07-18 2023-07-26 296921010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim per shporten e bebes Kontr ne vzhd nr 16823/6 dt 23.08.2022 Fatura nr 60/2023 dt 06.06.2023 Flete hyrje nr 40 dt 06.06.2023 Pv marrje ne dorezim 06.06.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2023-07-18 2023-07-26 296021010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim per shporten e bebes Kontr ne vzhd nr 16823/6 dt 23.08.2022 Fatura nr 64/2023 dt 19.06.2023 Flete hyrje nr 44 dt 19.06.2023 Pv marrje ne dorezim 19.06.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2023-07-18 2023-07-26 296121010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim per shporten e bebes Kontr ne vzhd nr 16823/6 dt 23.08.2022 Fatura nr 61/2023 dt 06.06.2023 Flete hyrje nr 41 dt 06.06.2023 Pv marrje ne dorezim 06.06.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 24,250 2023-06-16 2023-07-13 238421010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim per shporten e bebes Kontr ne vzhd nr 16823/6 dt 23.08.2022 Flete Hyrje nr 23 dt 24.04.2023 Fature nr 43 dt 24.04.2023 Proces Verbal dt 24.04.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2023-06-19 2023-06-30 244421010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,Likujdim per shporten e bebesKontr ne vzhd nr 16823/6 dt 23.08.2022Kontr ne vzhd nr 16823/6 dt 23.08.2022Fature nr 31 dt 17.03.2023Proc vrbl i marrjes ne drz dt 17.03.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2023-06-16 2023-06-27 238321010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim per shporten e bebes Kontr ne vzhd nr 16823/6 dt 23.08.2022 Flete Hyrje nr 18 dt 04.04.2023 Fature nr 1 dt 04.04.2023 Proces Verbal dt 04.04.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2023-06-16 2023-06-27 236521010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim per shporten e bebes Kontr ne vzhd nr 16823/6 dt 23.08.2022 Flete Hyrje nr 25 dt 27.04.2023 Fature nr 45 dt 27.04.2023 Proces Verbal dt 27.04.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2023-06-16 2023-06-27 236721010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim per shporten e bebes Kontr ne vzhd nr 16823/6 dt 23.08.2022 Flete Hyrje nr 27 dt 04.05.2023 Fature nr 49 dt 04.05.2023 Proces Verbal dt 04.05.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2023-06-16 2023-06-27 236821010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim per shporten e bebes Kontr ne vzhd nr 16823/6 dt 23.08.2022 Flete Hyrje nr 28 dt10.05.2023 Fature nr 51 dt 10.05.2023 Proces Verbal dt 10.05.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2023-06-16 2023-06-27 237621010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim per shporten e bebes Kontr ne vzhd nr 16823/6 dt 23.08.2022 Flete Hyrje nr 17 dt 29.03.2023 Fature nr 37 dt 29.03.2023 Proces Verbal dt 29.03.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2023-06-16 2023-06-27 237121010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim per shporten e bebes Kontr ne vzhd nr 16823/6 dt 23.08.2022 Flete Hyrje nr 15dt23.03.2023 Fature nr 34 dt 23.03.2023 Proces Verbal dt 23.03.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2023-06-16 2023-06-27 236621010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim per shporten e bebes Kontr ne vzhd nr 16823/6 dt 23.08.2022 Flete Hyrje nr 26 dt 02.05.2023 Fature nr 47 dt 02.05.2023 Proces Verbal dt 02.05.2023