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) 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) InRE Tirane 287,115 2024-09-18 2024-09-25 428921010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembajtje amb me qera Korrik 2024 Kont ne vzhd 7102 dt 21.02.17 PV dt 31.07.2024 Fat 589/2024 dt 28.08.2024
    Bashkia Tirana (3535) InRE Tirane 83,269 2024-09-19 2024-09-25 432521010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz miremb Korrik Kont vzhd 45420dt07.12.18PV dt 31.07.24Fat 592/2024 dt 28.08.24
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 4,195,464 2024-09-20 2024-09-25 434321010012024 Uje 2101001 Bashkia Tirane Shpenz ujesjelles aparati arsimi MZSH Gusht Permbledhes dt 17.09.2024
    Bashkia Tirana (3535) ELITE BAILIFF'S OFFICE Tirane 333,234 2024-09-20 2024-09-25 437221010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqesor per kred Esli Zala Periudh 1.6.24-1.9.24 Tat mbaj burim VGJShk pare vzhd 836 26.2.2016 VGJAA vzh 2211 23.5.17 UK vzhd 24754/5 12.8.2022 sc ush2977/2022 sc ush3954/2023
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2024-09-20 2024-09-25 438421010012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera Shkelqim Fitim Tare Gusht 2024 mb tat ne burim kntr vzhd 5211 31.1.2019 Prvrb 2325 30.8.2024 Listepagese Gusht 2024
    Bashkia Tirana (3535) SHOQATA YOUTH4SOCYETY Tirane 41,250 2024-09-20 2024-09-25 436221010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd tatim ne burim projekt rinor Youth for Society Kerkrese nr 09912/1 24.6.2024 nr serial L11620451P15000002405 dt 11.6.2024 sipas mk 2669
    Bashkia Tirana (3535) SHPRESA - AL Tirane 1,156,289 2024-09-18 2024-09-25 430421010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencio transp linja 5B 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) DIAMOND SOCIETY Tirane 994,168 2024-09-18 2024-09-25 429921010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencion transporti Linja 1 Gusht 2024 Sherbimi i transport qytetas VKB177 24.12.2021 skn ush576/2022 shkresa nr 34070 16.09.2024
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 413,100 2024-09-20 2024-09-25 436421010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz per qiramarje Gusht 2024 Aleksandri Vasili Kont vzhd 27995/2dt14.09.20PV dt 02.09.2024 LP Gusht 2024
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 408,000 2024-09-20 2024-09-25 435321010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qera Rozeta Doka Gusht 2024 Kont qiraje vzhd 3155/9dt26.03.21 PV dt 02.09.24 LP per muajin Gusht 2024
    Bashkia Tirana (3535) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Tirane 2,998,158 2024-09-18 2024-09-25 402621010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Likujd Pjesor VGJ Elira Shehaj Diferenca mbetur Udhz 1 dt 4.6.2014 VGj Adm Shk pare 3060 (3093) 11.7.17 VGj Adm Apel 458 (86-2024-500) dt28.3.24 UK2220 8.8.24 Kontr sherbimi 22.4.24 Scan USh 3586/2024
    Bashkia Tirana (3535) ELITE BAILIFF'S OFFICE Tirane 225,624 2024-09-19 2024-09-25 433121010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyqesor Kred Majlinda Zaca Vnd gjyk adm shkll i vzhd 872dt29.02.16Vnd gjyk admn apelit vzhd 5232dt13.12.17 UK vzhd 9098/4dt10.07.18 Scan UK te ush 1010dt04.04.22
    Bashkia Tirana (3535) EDONIL KONSTRUKSION Tirane 65,751 2024-09-18 2024-09-25 426321010012024 Elektricitet 2101001 Bashkia Tirane Rimburs elektr dhe uji amb me qira Korrik 2024 Kont vzhd 27427/13dt15.11.22Fat10171191dt2.8.24Fat240731064688dt31.7.24Fat240731051887dt31.7.24Fat101722769-10172771dt2.8.24Fat 396350-396351-433770dt31.07.24
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 140,716 2024-09-18 2024-09-23 426121010012024 Elektricitet 2101001 Bashkia Tirane Pagese energjie qera Klar shpk Korrik 2024 Kontr vzhd 20286/7 27.6.2022 Fature 10564204 09.08.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 192,000 2024-09-04 2024-09-23 392121010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 7.7.24-6.8.24 Sist elektr ruajt mnxh ndjekur forme elektr info bazuar dok zyrtare leter Kont vzhd3324/5 7.3.23 skn USH 3406/2023 PV Dorz. 8.8.24 Fat 1111/2024 Dt7.8.24
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 9,825 2024-09-17 2024-09-23 425321010012024 Sherbime telefonike 2101001 Bashkia Tirane Shrb telefoni nr gjelber 0800 0888 Gusht 2024 Kontrate ne vzhd nr 42476/1 dt 01.12.2022
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 648 2024-09-18 2024-09-23 427221010012024 Uje 2101001 Bashkia Tirane Pag uje ambj qera Gabriela Dino Korrik 2024 Kont vzhd 26235/1 dt 05.07.18 Fat 2407-435607-1-1dt 31.07.24
    Bashkia Tirana (3535) UDV architects Tirane 17,740,621 2024-09-11 2024-09-23 398021010012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Stud projekt fz5 Ndert Godina e re Fakulteti i Drejtesise Kont (ne vzhd) Nr 14214/1 Dt 07.04.2023 (Skn USH 7012/2023)
    Bashkia Tirana (3535) Ols Abazi Tirane 5,280,000 2024-09-09 2024-09-23 386521010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Realizimi i videove te shkurtra edukative dhe video-podcasteve UP 35555 13.10.23 Form Njft fit 35555/6 13.12.23 Kontr 2104 16.1.24 Urdh kom i marrjes drz 22 dt 17.01.24 PV marrje drz dt 18.6.24 Fat79/2024 19.8.24
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 2,500 2024-09-17 2024-09-23 425021010012024 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujdim shpenzime dieta udhetime brenda vendit U.kryet nr.1819 dt.27.06.2024