Treasury Transactions 2019-2024

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All QENDRA TREGT DHE ZHVILL KULTUROR All 55,742,640.00 478 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) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 65,302 2023-11-08 2023-11-14 510321010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane,Miremb ambj me qera QTZHK Shtator 2023 Kont ne vzhd nr 7104 dt 21.02.17 PV dt 29.09.2023 Fat nr 1037/2023 dt 05.10.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2023-11-08 2023-11-14 511421010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambjente me qera Shtator 2023 Kont ne vzhd 3156/6 dt 21.02.2017 Fat 869/2023 dt 04.09.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2023-11-08 2023-11-14 510521010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane,Shpenzime qiraje QTZHK Shtator 2023 Kont ne vzhd 7104 dt 21.02.2017 Fat 866/2023 dt 01.09.2023 PV dt 29.09.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 58,547 2023-11-08 2023-11-14 511321010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Ambjente me qera QTZHK Shtator 2023 Kont ne vzhd dt 04.09.2023 Fat 867/2023 dt 04.09.2023 PV dt 29.09.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 10,478 2023-10-13 2023-10-19 464521010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane,Shpenzime mirembajtje ambjente me qeraKontrat vazhd nr.7106, date 21.02.2017Proces Verbal dt 31.08.2023Fature nr 921/2023 dt 06.09.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 122,499 2023-10-13 2023-10-19 464221010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane,Shpnz mirembajtje qiraje ,Gusht 2023Kontrat vazhd nr. 7106 dt 21.02.2017Proc vebral dt 31.08.2023Fature nr 765/2023 dt 03.08.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 4,932 2023-10-13 2023-10-19 465321010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane,Shpenzim mirmbajtje qiraje Korrik 2023Kontrat vazhd nr.3156/6, date 21/02/2017Relacion date 31 .07.2023Fature nr 844/2023 dt 07.08.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,233 2023-10-06 2023-10-17 451021010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane, Shpnz mirembajtje , ambjente me qera Gusht 2023Kontrat vazhd nr.7105 dt 21.02.2017Proces Verbal dt 31.08.2023Fature nr 920/2023 dt 06.09.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2023-10-12 2023-10-17 464621010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane,Pagese ambj qera Gusht 2023Kontrat vazhd nr. 3156/6 dt 21.02.2017Proces Verbal dt 31.08.2023Fature nr 753/2023 dt 03.08.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2023-10-12 2023-10-17 465021010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane,Pagese ambj qera Korrik 2023Kontrat vazhd nr. 3156/6 dt 21.02.2017Fature nr 650/2023 dt 03.07.2023Proces Verbal dt 31.07.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,869 2023-10-12 2023-10-17 465421010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane,Shpenzime mirembajtje ambjen me qera Gusht 2023Kontr ne vazhd nr 10833/10 dt 12.06.2023Proces Verbal dt 31.08.2023Fature nr 929/2023 dt 06.09.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 56,538 2023-10-10 2023-10-16 456621010012023 Shpenzime per qiramarrje ambjentesh 2101001 bashkia tirane shpenzime qeraje kont ne vazhd 7105 dt 21.02.2017 fat 766/2023 dt 03.08.2023 pv 31.08.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 60,033 2023-10-10 2023-10-16 456521010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz qiraje Gusht 2023 Kontr vzhd nr 7104, dt. 21.02.2017, proc verbal dt. 31.08.2023 fat nr. 915/2023 dt 06.09.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 4,375 2023-10-10 2023-10-16 456821010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz qiraje mirembatje kont ne vazhd 3156/6 dt 21.02.17 fat 943/2023 dt 07.09.2023 pv 31.08.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 68,820 2023-10-06 2023-10-10 451221010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Shpnz qiramarrje ambjent QTZHK Gusht 2023, Kontr vzhd nr 10833/10, dt 12.06.2023 fat nr 754/2023 dt. 03.08.2023, proc vrbl dt 31.08.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 427,364 2023-10-09 2023-10-10 451321010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane,Shpenzime qiraje qiraje Q.T.ZH,K, Gusht 2023Kontrat vazhd nr 7104 dt 21.02.2017Fature nr 752/2023 dt 03.08.2023Proc vrbl dt 31.08.2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 59,821 2023-09-20 2023-09-28 419121010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Pagese mirembajt Korrik 2023 Kntr vzhd 7104 21.2.2017 Fat 804/2023 4.8.23 Proc verb 31.7.23
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 5,063 2023-09-20 2023-09-28 419321010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembaj qira Korrik 2023 kntr vzhd 7105 21.2.2017 Fat 808/2023 4.8.23 Proc verb 31.7.23
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 3,873 2023-09-20 2023-09-28 418521010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane PAgese ambj qera Korrik 2023 kntr vzhd 10833/10 12.6.23 proc verb 31.7.23 fat 818/2023 4.8.23
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 12,069 2023-09-20 2023-09-28 419421010012023 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpn mirembajtj qira Korrik 2023 Kntr vzhd 7106 21.2.2017 Fature 809/2023 4.8.23 Proc verb 31.7.23