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 86,285,995.00 273 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 2022-12-02 2022-12-09 465821010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim shporta bebes kont vazh 16823/6 dt.23.08.22 PV drz 02.11.22 FH 67 dt.02.11.22 fat 108/2022 dt.02.11.2022
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2022-12-02 2022-12-07 465721010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim shporta bebes kont vazh 16823/6 dt.23.08.22 PV drz 27.10.2022 FH 64 dt.27.10.22 fat 102/2022 dt.27.10.2022
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2022-11-25 2022-12-06 460821010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Lik shp bebes prak scan 3681/2022 kon vazh 16823/6 dt 23.08.2022 pvmd 02.11.22 fh 66 dt 02.11.22 fat 107 dt 02.11.2022
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2022-11-14 2022-11-18 437921010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shporta bebes praktika skan ush 3681/2022 kont vazh 16823/6 dt 23.08.22 PV mar drz 24.10.22 FH 63 dt 24.10.22 Fta 98 dt.24.10.22
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2022-11-11 2022-11-18 437721010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik shp bebe prak scan 3681/22 kon vazh 16823/6 dt 23.08.22 pvmd 18.10.22 fh 18.10.22 fat 94 dt 18.10.2022
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2022-11-11 2022-11-18 437821010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik shp bebe prak scan 3681/22 kon vazh 16823/6 dt 23.08.22 pvmd 21.10.22 fh 61dt 21.10.22 fat 96 dt 21.10.2022
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2022-11-14 2022-11-17 443621010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shporta bebes praktika skan ush 3681/2022 kont vazh 16823/6 dt 23.08.22 PV mar drz 17.10.22 FH 57 dt 17.10.22 Fta 92 dt.17.10.22
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2022-10-31 2022-11-15 413821010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane shporta e bebes praktika ush 3681/2022 kont vazh 16823/6 dt.23.08.2022 PV drz 05.10.22 fh 51 dt.05.10.22 fat.87 dt.05.10.2022
    Bashkia Tirana (3535) PAB TIRANA Tirane 194,000 2022-10-31 2022-11-04 413921010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane shporta e bebes praktika ush 3681/2022 kont vazh 16823/6 dt.23.08.2022 PV drz 10.10.22 fh 53 dt.10.10.22 fat.88 dt.10.10.2022
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2022-10-31 2022-11-04 414121010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane shporta e bebes praktika ush 3681/2022 kont vazh 16823/6 dt.23.08.2022 PV drz 04.10.22 fh 50 dt.04.10.22 fat.86 dt.04.10.2022
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2022-10-31 2022-11-04 414021010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane shporta e bebes praktika ush 3681/2022 kont vazh 16823/6 dt.23.08.2022 PV drz 11.10.22 fh 54 dt.11.10.22 fat.89 dt.11.10.2022
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2022-10-20 2022-11-03 400921010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik shprt bebe prak scan 3681/2022 kont vazh 16823/6 dt 23.08.2022 pvmd 15.09.2022 fh 42 dt 15.09.2022 fat 76 dt 15.09.22
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2022-10-19 2022-10-27 400421010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shport bebe prak scan 3681/2022 kon vazh 16823/6 dt 23.08.2022 pvmd 29.09.2022 fh 47 dt 29.09.2022 fat 84 dt 29.09.2022
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2022-10-19 2022-10-27 400521010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik shpor e bebes prak skan 3681/2022 kon vazh 16823/6 dt 23.08.2022 prvmd 26.09.2022 fh 45 dt 26.09.2022 fat 80 dt 26.09.2022
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2022-10-19 2022-10-27 401021010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shport bebe prak scan 3681/2022 kon vazh 16823/6 dt 23.08.2022 pvmd 29.09.2022 fh 46dt 28.09.2022 fat 83 dt 28.09.2022
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2022-10-20 2022-10-27 400621010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik shprt bebe prak scan 3681/2022 kont vazh 16823/6 dt 23.08.2022 pvmd 20.09.2022 fh 43 dt 20.09.2022 fat 77 dt 20.09.22
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2022-10-13 2022-10-24 392021010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per shporte e bebes praktika 3681/2022 kont vazh 16823/6 dt.23.08.22 PV drz 30.08.22 FH 34 dt.30.08.22 fat 70/22 dt.30.08.22
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2022-10-13 2022-10-19 391721010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per shporte e bebes praktika 3681/2022 kont vazh 16823/6 dt.23.08.22 PV drz 09.09.22 FH 37 dt.09.09.22 fat 73/22 dt.09.09.22
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2022-10-13 2022-10-19 391821010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per shporte e bebes praktika 3681/2022 kont vazh 16823/6 dt.23.08.22 PV drz 09.09.22 FH 38 dt.09.09.22 fat 72/22 dt.09.09.22
    Bashkia Tirana (3535) PAB TIRANA Tirane 242,500 2022-10-13 2022-10-19 391921010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per shporte e bebes praktika 3681/2022 kont vazh 16823/6 dt.23.08.22 PV drz 06.09.22 FH 36 dt.06.09.22 fat 71/22 dt.06.09.22