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 216,000 2020-11-10 2020-11-13 323221010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Dixhitalizim perofmance Kont ne vazhd 32495/7 dt 26.10.18 rap 26.07-26.08.20 pv 28.10.10 fat 91464368 dt 26.10.2020
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 549,600 2020-10-26 2020-10-27 301821010012020 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Sisitemi i dixhitalizimit te vleresimit te performances kont .32495/7 dt.26.10.18 fat.67872137 dt.26.11.18 PV 26.11.18 shk.32495/12 dt.04.12.18
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,235,662 2020-10-16 2020-10-26 292421010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje sistemi Kont ne vazhd 31121 dt 13.10.2016 Fat 89886484 dt 14.09.2020 Pv 14.09.2020
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,191,600 2020-09-28 2020-10-02 253421010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Linearizim Financiar institucione varesi te BT mirmbajtje dt 13.05.20-13.08.20 kont 1372/4 13.03.17 fat.89886410 dt.13.08.20 PV dt 13.08.20 raport sherbimi dt 13.02.20-13.05.20
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,011,000 2020-09-16 2020-09-21 253521010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Forcim menaxhimit financiar &kontrollit BT dt 13.05.20-13.08.20 kont 1371/4 13.03.17 fat.89886409 dt.13.08.20 PV marr dorezim dt 13.08.20 rap sherbimi dt 13.05.20-13.08.20
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,235,662 2020-08-28 2020-09-09 237321010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Likuidim Mirmbajtje Sisitem i qenderzuar per menaxhim e hoteleve dhe taksave te qendrimit nr BT kont 31121 13.10.16 rap periodik 13.03.20-13.06.20 fat.84989876 15.06.20 PV 15.06.20 shk.19405 18.06.20
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 216,000 2020-09-01 2020-09-02 238421010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Dixhitalizim i vleresimit te performances periudha 26.04.2020-26.07.2020 kont 32495/7 26.10.18 Pv 30.04.20 fat 84989975 27.07.2020 shk.28035 24.08.2020
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 24,817,211 2020-06-27 2020-07-01 171421010012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Kompletim i nensistemit te Qendres se Kontrollit Kont 21537/11 dt 27.08.2019 Kolaudim 27.03.2020 fat 84989614 dt 27.02.2020 sit 27.02.2020
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,420,356 2020-06-27 2020-06-30 173521010012020 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Kompletim i nensistemit te Qendres se Kontrollit Kont 21537/11 dt 27.08.2019 Sit 1 dt 27.11.2019 fat 74191886 dt 27.11.2019
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,191,600 2020-06-10 2020-06-12 137921010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Linearizim Financiar inst varesis BT realizuar mirmb 13.11.19-13.02.20 kont 1372/4 13.03.17 fat.84989582 13.02.20 PV 13.02.20 raport dhe shkresa 6902/1 24.02.20
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,191,600 2020-06-10 2020-06-12 137221010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia tirane Linearizim fin ne inst e varesise BT 13.02.20-13.05.20 kont 1372/4 13.03.17 fat.84989774 13.05.20 PV 13.05.20 rap sherbim shk.15524/1 19.05.20
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 4,200,000 2020-06-10 2020-06-12 143621010012020 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Sistemim i qenderzimit per menaxh e hoteleve dhe taksave te qenderzimit BT Kont 31121 13.10.10 fat 348373054 13.06.17 rap faza 9 PV 15.06.17
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 216,000 2020-06-10 2020-06-12 138021010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Dixhitalizim i vleresimit te performances 25.10.19-25.01.20 kont 3249/7 26.10.18 PV 27.01.20 fat.84989837 27.01.20 shk 4151/1 27.02.2020
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,011,000 2020-06-09 2020-06-11 137821010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Forcim i manaxhimit fin dhe kontroll BT 13.11.19-13.02.20 kont 1371/4 13.03.17 fat.1302.20 PV 13.02.20 rap permb 13.11.19-13.02.20 shk.6903/1 24.02.20
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,011,000 2020-06-09 2020-06-11 137121010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Forcim i menaxh FIn dhe kont BT 13.08.19-13.11.19 kont 1371/4 13.03.20 fat.84989773 13.05.20 PV 13.05.20 rap 13.02.20-13.05.20 shk 15523/1 19.05.20
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,235,663 2020-05-20 2020-06-01 116921010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Sisitemi i qenderzuar menaxh i taksave te qendrimit BT 13.12.19-3.03.20 kont 31121 13.10.16 Fat.84989648 17.03.20 PV 17.03.20
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 216,000 2020-05-28 2020-06-01 127021010012020 Shpenzime per te tjera materiale dhe sherbime operative 21010012020 Bashkia Tirane dixhit vl perf kont 32495/7, dt 26.10.2018, fat 84989723, dt 27.04.2020
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,011,000 2020-05-14 2020-05-19 105921010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Forcim menaxh fin dh ekont BT 13.08.19-13.11.19 kont 1371/4 13.03.17 fat.74191851 13.11.19 PV 13.11.19
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 1,235,663 2020-05-14 2020-05-18 105021010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 BAshkia Tirane Mirmbajtje sistem qenderzuar BT rap 13.09.19-13.12.19 fat.74191937 13.12.19 PV 13.12.19
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 582,000 2020-05-14 2020-05-18 104921010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BAshkia Tirane Dixhitalizim i Vleresimit te performances kont 32495/7 dt.26.10.2018 shk.4347/1 22.10.19 fat.67872268 25.01.2019