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.

    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) KULLOLLI & CO BAILIFF Tirane 192,474 2024-09-20 2024-09-26 437121010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendim gjyqes Elona Ruri Mb tat burim Periudh 1.6.24-1.9.24 Udh1 VGJA shk pare vzhd 2370 13.5.16 VGJA vzh 811 24.9.2020 UK11816/2 19.5.21 Scn uk tek ush 1621 16.5.2022
    Bashkia Tirana (3535) InRE Tirane 66,334 2024-09-19 2024-09-25 432621010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz miremb Korrik Kont vzhd 6454/2dt02.03.20PV dt 01.08.24Fat 590/2024 dt 28.08.24
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 1,068,848 2024-09-18 2024-09-25 430821010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencio transp linja 12 Gusht2024 Sherb transp qytetes VKB 177 dt 24.12.21 skn ush 576/2022 Shkresa 34070 dt 16.09.24 skn ush 4299/2024
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 509,261 2024-09-19 2024-09-25 433621010012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Dhenie financ per familj e demt si pasoje zjarri dhe permbytj sipas VKB 86 dt 20.07.23 VKB 86 dt 20.07.23 LP Shtator 2024
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 462,968 2024-09-19 2024-09-25 434621010012024 Ndihme ekonomike 2101001 Bashkia Tirane Lik te bllok ndihmes ekonomike 6% MSHMS Periudha 1-31 Korrik 2024 VKB 82 dt 09.09.24 Sipas permbledheses Korrik 2024
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2024-09-18 2024-09-25 425721010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qera Ndertim Montim e Re Kont ne vzhd 7103 dt 21.02.17 Fat 63 dt 27.08.2024 PV dt 30.08.24
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 477,360 2024-09-20 2024-09-25 437621010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane PAg ambj me qira HYsen Vadenja Gusht 2024 KOnt vzhd 2642/1 dt 22.01.21 Pv dt 30.08.24 LP Gusht 2024
    Bashkia Tirana (3535) STATENG Tirane 724,738 2024-09-16 2024-09-25 419321010012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Studim projektim fz2 Fakultet Shkenc Sociale godina ekzist rikonstruksion Kntr vzhd 14214/9 7.4.2023 skn ush4192/2024 Proc verb 24.5.2023 Fat 42/2024 2.8.2024
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 1,188,100 2024-09-18 2024-09-25 429021010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Lik pjesor vnd gjyqesor Perparim Gatali VND gjyk adm shk I Tirane 5975 dt 13.12.16 VND gjyk adm apelit tr 196 dt 22.02.24 UK 2489 dt 12.09.24 Kont sherb dt 26.06.24
    Bashkia Tirana (3535) ELITE BAILIFF'S OFFICE Tirane 204,000 2024-09-20 2024-09-25 437321010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyqesor kredit Mesila Tirana Periudh 1.6.24-1.9.24 Udh1 VGJA Shk pare Tr vzhd 2446 17.5.16 VGJAA Tr vzhd 347 17.6.2021 UK29680/3 23.9.2022 Scn ush3764/2022
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 106,675 2024-09-20 2024-09-25 437521010012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qeraKujtim Emiri Gusht 2024 mb tat ne burim Kntr vzhd 36217 30.12.2020 Proc verb 2.9.2024 Listepag muaj Gusht 2024
    Bashkia Tirana (3535) Besnik Dokushi Tirane 438,804 2024-09-19 2024-09-25 433221010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyq kred Albana Miftari Vnd gjyk adm shkll 1 vzhd 2403dt16.05.16Vnd gjyk adm apelit vzhd 283dt01.02.18 vnd gjyk larte klgj adm vzhd 264 dt 08.05.18 UK 33006/3 dt 09.10.18 scan uk tek 1014dt04.04.22
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,357,025 2024-09-20 2024-09-25 434821010012024 Elektricitet 2101001 Bashkia Tirane Pagese energjie aparati, arsimi, MZSH Gusht 2024 LP dt 16.09.2024
    Bashkia Tirana (3535) PAVLIN DODA Tirane 247,554 2024-09-19 2024-09-25 433921010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes kred Leonora Ndreu Periudh 1.6.24-1.9.24 mb tat bur VGJAShk pare vzhd 733 22.2.18 VGJATr vzhd 1217 27.3.18 Vend ekzek detyr vzhd 210 2.5.18 UK vzhd15665/7 4.7.18 Scn uk tek ush1004 4.4.22
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2024-09-16 2024-09-25 422421010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb Sistemi informatik Sherbimi i Karrieres ne BT 13.7.24-12.8.24 Kont (ne vzhd) nr 24552/7 Dt 13.09.2023 PV dt 14.8.2024 Fat 1135/2024 dt 12.8.2024
    Bashkia Tirana (3535) Zyra e Permbarimit Privat Strati Tirane 252,450 2024-09-19 2024-09-25 434021010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes kredit Murat Gjoci 1.6.24-1.9.24 tat mb brim UDH1 VGJAShk pare Tr vzhd2085 28.4.16 VGJAATr vzh3006 12.11.19 UK26239/7 16.12.2020 scn uk tek ush933 2.4.22 Sc ush3940/23
    Bashkia Tirana (3535) Florian Allkja Tirane 217,056 2024-09-19 2024-09-25 434221010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes per kredit Xhodi Hysa 1.6.24-1.9.24 mb tat bur Udh1 VGJAShk pare vzhd Tr 1448 25.3.16 VGJAA vzh Tr 374 1.2.18 VGJL Tr vzhd244 5.6.2018 UK9934/4 4.7.2018 Scn uk tek ush 1011 4.4.2022
    Bashkia Tirana (3535) MCE Tirane 688,000 2024-09-16 2024-09-25 423521010012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyr sit2 rikualif bllok Lord Bajron Riza Cuka Pandi Dardha Dritan Hoxha Knt vzhd 5148/9 23.2.2023 skn ush1710/2024 Fat 55/2024 26.8.2024
    Bashkia Tirana (3535) UNION BANK SHA Tirane 279,400 2024-09-20 2024-09-25 436321010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane shpenz qiraje Nexhdet Lika Gusht 2024 Kont vzhd 33717/1 dt 15.09.21 PV dt 02.09.2024 Lp Gusht 2024
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 134 2024-09-18 2024-09-25 425921010012024 Elektricitet 2101001 Bashkia Tirane Shpenz elektriciteti Nazmi Cela Korrik 2024 KOnt ne vzhd 37667/7 dt 26.11.2021 Fat 240723020950 dt 22.07.24