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 194,000 2023-06-16 2023-06-27 237321010012023 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 16 dt 28.03.2023 Fature nr 35 dt 28.03.2023 Proces Verbal dt 28.03.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2023-06-16 2023-06-27 237921010012023 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 19 dt 05.04.2023 Fature nr 39 dt 05.04.2023 Proces Verbal dt 05.04.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2023-06-16 2023-06-27 237021010012023 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 30 dt18.05.2023 Fature nr 53 dt 18.05.2023 Proces Verbal dt 18.05.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2023-06-16 2023-06-22 236421010012023 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 24 dt 25.04.2023 Fature nr 44 dt 25.04.2023 Proces Verbal dt 25.04.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2023-06-16 2023-06-22 236221010012023 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 22 dt 20.04.2023 Fature nr 42 dt 20.04.2023 Proces Verbal dt 20.04.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2023-06-16 2023-06-22 238821010012023 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 12 dt 15.03.2023 Fature nr 30 dt 15.03.2023 Proces Verbal dt 15.03.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2023-06-16 2023-06-22 236121010012023 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 29 dt 10.05.2023 Fature nr 52 dt 10.05.2023 Proces Verbal dt 10.05.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2023-06-16 2023-06-22 239321010012023 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 14 dt 21.03.2023 Fature nr 32 dt 21.03.2023 Proces Verbal dt 21.03.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2023-06-16 2023-06-22 238521010012023 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 11 dt 13.03.2023 Fature nr 29 dt 13.03.2023 Proces Verbal dt 13.03.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2023-06-16 2023-06-22 238621010012023 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 10 dt 07.03.2023 Fature nr 28/2023 dt 07.03.2023 Proces Verbal dt 07.03.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2023-06-16 2023-06-22 238721010012023 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 9 dt 06.03.2023 Fature nr 27/2023 dt 06.03.2023 Proces Verbal dt 06.03.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2023-06-12 2023-06-13 235821010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik shport bebes kontr vzhd 16823/6 d 23.8.2022 flete hyrje 20 d 12.4.2023 fature nr 40 d 12.4.2023 proc verb marr drz 12.04.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2023-06-12 2023-06-13 235721010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik shport bebes kontr vzhd 16823/6 d 23.8.2022 flete hyrje 21 d 12.4.2023 fature nr 41 d 14.4.2023 proc verb 14.04.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2023-04-28 2023-05-11 138621010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shporta e bebes Kont ne vazhd 16826/6 dt 23.08.2022 fh 12 dt 25.01.23 fat 10 dt 25.01.2023 pv 25.01.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2023-05-04 2023-05-11 140221010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shport bebe kon vazh 16823/6 dt 23.08.22 fh 6DT 21.02.2023 fat 22 DT 21.02.2023 pvmd 21.02.23
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2023-05-08 2023-05-11 139521010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik shport bebes kont vzhd 168236/6 dt 23.08.2022 pv marr dor 17.02.2023 FH nr 5 dt 17.02.2023 fat nr 21 dt 17.02.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2023-05-04 2023-05-09 138721010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shport bebe kon vazh 16823/6 dt 23.08.22 fh15 DT 01.02.2023 fat15 DT 01.02.23 pvmd 01.02.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2023-05-04 2023-05-09 139921010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shport bebe kon vazh 16823/6 dt 23.08.22 fh 11 DT 25.01.2023 fat 11 DT 25.01.2023 pvmd25.01.23
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2023-05-04 2023-05-09 139821010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shport bebe kon vazh 16823/6 dt 23.08.22 fh 16 dt 06.02.23 fat 16. dt 06.02.23 pvmd 06.02.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2023-05-04 2023-05-09 140621010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shport bebe kon vazh 16823/6 dt 23.08.22 fh 7 DT 18.01.2023 fat 8 DT 18.01.2023 pvmd 18.01.2023