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) REMI TRANS Tirane 91,440 2024-08-26 2024-08-29 376521010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd se perq te pajt mujor ne transp qytetes Gusht 2024 VKB 39 dt 19.04.23 skn ush 1879/2023 shkresa 1627/6 dt 21.08.24 skn ush 3761/2024 Fat 17/2024 dt 07.08.24
    Bashkia Tirana (3535) InRE Tirane 23,743 2024-08-23 2024-08-29 370821010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz mirembajtje ambj qera Qershor 2024 Kntr vzhd 45420 dt 07.12.2018 Pv date 1.7.2024 Fat519 30.07.2024
    Bashkia Tirana (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 156,627 2024-08-23 2024-08-29 370321010012024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Vend gjyqesor Ali Plaka Zyra permbReal Bailiff Service sipas UK2240 8.8.24 Vend Gjyk Adm shkall pare Tr1647 12.6.2024 Urdher kryetari 2240 8.8.2024 Kontr sherbimi 5.7.2024
    Bashkia Tirana (3535) ARDAEL Tirane 2,068,300 2024-08-23 2024-08-29 370421010012024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Vendim ghyqesor Sulejman Goga zyra permbar sipas uk2238 8.8.2024 Vend gjyk adm shkll I-re Tr1594 23.5.2022 Vend Gjyk Ad Apel363 20.3.24 Kntr sherb9.7.24 Urdh kryet2238 8.8.2024
    Bashkia Tirana (3535) InRE Tirane 52,000 2024-08-26 2024-08-29 375021010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Korrik 2024 KOnt ne vzhd 8180/8 dt 23.04.18 Fat 453/2024 dt 02.07.24 PV dt 31.07.24
    Bashkia Tirana (3535) Axians Albania Tirane 17,017 2024-08-22 2024-08-29 369921010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 29.6.24-28.7.24 software te licen aktual ne perdor dhe abonime te reja Kntr vzhd 10675/6 31.5.2022 skn po220066 Prcvrb 30.7.24 Fat540/2024 29.7.2024
    Bashkia Tirana (3535) Banka OTP Albania Tirane 16,320 2024-08-23 2024-08-29 369421010012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera tregu Gezim Cara Korrik 2024 mbajt tatim ne burim Kntr vzhd 24218 20.07.2020 Proc verb 31.7.2024 Lisepag per muaj Korrik 2024
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 5,268 2024-08-23 2024-08-29 368621010012024 Uje 2101001 Bashkia Tirane Pagese uji ambj qera Korrik 2024 Kontr vzhd 20286/7 27.06.2024 Fature 163538 4.8.2024 Fature 204419 4.8.2024
    Bashkia Tirana (3535) TOWER Tirane 466,560 2024-08-22 2024-08-29 366221010012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit 2 mbikq Ndert infrastrukt lidhese me autostraden Tirane-Elbasan Kont ne vzhd 5148/18 dt 23.02.23 skn ush 2087/2024 Fat 39/2024 dt 26.07.24
    Bashkia Tirana (3535) InRE Tirane 7,459 2024-08-26 2024-08-29 373521010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpoenz mirembj amb me qira Qershor 2024 Kont vzhd 8180/8 dt 23.04.18 PV dt 01.07.24 Fat 517/2024dt30.07.24
    Bashkia Tirana (3535) TIRANA TRAVEL Tirane 119,880 2024-08-26 2024-08-29 376721010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd se perq te pajt mujor ne transp qytetes Gusht 2024 VKB 39 dt 19.04.23 skn ush 1879/2023 shkresa 1627/6 dt 21.08.24 skn ush 3761/2024 Fat 14/2024 dt 09.08.24
    Bashkia Tirana (3535) GERARD - A Tirane 160,320 2024-08-26 2024-08-29 377021010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd se perq te pajt mujor ne transp qytetes Gusht 2024 VKB 39 dt 19.04.23 skn ush 1879/2023 shkresa 1627/6 dt 21.08.24 skn ush 3761/2024 Fat 303/2024 dt 06.08.24
    Bashkia Tirana (3535) SHPRESA - AL Tirane 80,520 2024-08-26 2024-08-29 376621010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd se perq te pajt mujor ne transp qytetes Gusht 2024 VKB 39 dt 19.04.23 skn ush 1879/2023 shkresa 1627/6 dt 21.08.24 skn ush 3761/2024 Fat 68289/2024 dt 08.08.24
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 221,160 2024-08-26 2024-08-29 377221010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd se perq te pajt mujor ne transp qytetes Gusht 2024 VKB 39 dt 19.04.23 skn ush 1879/2023 shkresa 1627/6 dt 21.08.24 skn ush 3761/2024 Fat 3726/2024 dt 10.08.24
    Bashkia Tirana (3535) MAG UTILITIES Tirane 72,120 2024-08-26 2024-08-29 376321010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shperndarj se perq te pajtimit mujor ne transp qytetes Gusht 2024 VKB 39 dt 19.04.23 skn ush 1879/2023 shkresa 1627/6 dt 21.08.24 Skn ush 3761/2024 Fat 3568/2024 dt 26.08.24
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 131,607 2024-08-26 2024-08-29 374321010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Sajmir Caushi Korrik 2024 Kont ne vzhd 33347/6 dt 10.11.20 PV dt 01.08.24 LP 01-16 Korrik 2024
    Bashkia Tirana (3535) InRE Tirane 57,654 2024-08-23 2024-08-29 370621010012024 Elektricitet 2101001 Bashkia Tirane Rimburs energji ujesjell ambj qera Qershor 2024 Kntr vzhd 7102 21.02.2017 Fat 521/2024 30.7.2024
    Bashkia Tirana (3535) InRE Tirane 280,200 2024-08-26 2024-08-29 375321010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Lik ambj me qira Inre shpk Korrik Kont ne vzhd 28678/2dt14.09.20Fat 484/2024 dt 02.07.24 PV dt 31.07.24
    Bashkia Tirana (3535) InRE Tirane 175,415 2024-08-26 2024-08-29 373621010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembj per amb me qira Qershor 2024 Kont ne vzhd 7102 dt 21.02.17PV dt 01.07.24 Fat 515/2024 dt 30.07.24
    Bashkia Tirana (3535) InRE Tirane 47,959 2024-08-26 2024-08-29 375721010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz miremb per amb me qira Qershor 2024 Kont ne vzhd 6454/2dt02.03.20PV dt 01.07.24 DPPP PV dt 01.07.24 Agjns Rinise Fat 516/2024 dt 30.07.24