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 105,454,286,069.00 27,374 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) InfoSoft Office Tirane 177,070 2024-03-05 2024-03-19 56821010012024 Kancelari 2101001 Bashkia Tirane Blerje materiale kancelarie Scan praktika USH564 Proc verb marrje dorez 05.02.2024 Flete hyrje 14 dt 05.02.2024 Fature 1770/2024 dt 05.02.2024
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 80,325 2024-03-11 2024-03-19 62721010012024 Shpenzime per honorare 2101001 Bashkia Tirane Likujd anetar e keshillit kulturor mbajt tat ne burim sipas VKB 64 12.06.2020 ListepagesaBKT janar 2024 sipas permbledheses per vitin 2023
    Bashkia Tirana (3535) ALKO IMPEX CONSTRUCTION Tirane 24,260,051 2024-03-01 2024-03-19 55421010012024 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi qytet Zona Tirana III Janar 2024 Kontr vzhd 10441/6 dt 16.3.2023 Sit 11 Janar 2024 Fature 25/2024 dt 14.2.2024
    Bashkia Tirana (3535) SEED CONSULTING Tirane 8,280,000 2024-03-07 2024-03-19 59721010012024 Shpenz. per rritjen e AQ - studime ose kerkime 210101 Bashkia Tirane Studim Projekt 60% siguri rrug rrjet ekzist korsi biciklet permiresim shtim kompletim UP37870 Dt27.10.22 Njof Fit2663/4 Dt7.2.23 Kont2663/5 Dt15.2.23 Akt Marr19911/3 Dt5.6.23 PV 9.8.23 Fat29/2023 Dt12.9.23
    Bashkia Tirana (3535) InfoSoft Office Tirane 111,240 2024-03-05 2024-03-19 56421010012024 Kancelari 2101001 Bashkia Tirane Blerje materiale kancelarie UP vzhd 20297dt22.6.20Ft of 40827/1dt1.12.23PV vlers dt14.12.23Forml njof fit 40827/5dt14.12.23Minikont3221dt23.1.24PV mrrj drz dt23.1.24FH nr8dt23.1.24Fat1124dt23.1.24
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,612 2024-03-07 2024-03-19 58921010012024 Elektricitet 2101001 Bashkia Tirane Likujd elektric Nazmi Cela Janar 2024 Kntr vzhd 37667/7 26.11.2021 Fature 460450266 27.01.2024
    Bashkia Tirana (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 3,199,200 2024-03-06 2024-03-19 58521010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim dekori qytetit 14 Shkurti shen Valentini UK 5 dt 16.1.24 Situacion dt14.2.24 Procesverbal dt14.2.24 Fature dt 8/2024 dt21.2.24 Proces verbal sqarues dt 21.2.2024
    Bashkia Tirana (3535) BE - IS SH.P.K Tirane 3,966,715 2024-03-11 2024-03-19 59521010012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit 5 Ndrt Segment rr & pedonale sheshi Frederik Shopen deri kryqzim rr Kos Ngrt Gar Kontr vzhd12227/5 7.6.21 Skn USH4868/21 Sit 5 Dt29.5.23 Kol 001 Dt1.11.23 Fat63/2023 Dt30.10.23 Pjs Mbet Praktika Skn USH 5348/2023
    Bashkia Tirana (3535) InRE Tirane 34,128 2024-03-07 2024-03-19 60221010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz miremb amb me qera Janar 2024 Kont ne vzhd 28678/2 dt 14.09.20 PV dt 31.01.24 Fat 145 dt 22.02.24
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 41,781 2024-03-07 2024-03-19 59221010012024 Elektricitet 2101001 Bashkia Tirane Pagese energjie Gabriela Dino Janar 2024 Kntr vzhd 26235/1 5.7.2018 Fature 460659821 31.1.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-03-05 2024-03-19 56221010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per shporten e bebes Kont ne vzhd 30375/8 dt 24.11.23 FH 03 dt 11.01.24 Fat 24 dt 11.01.24 Pv i mrrj ne drz dt 11.01.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 282,000 2024-03-05 2024-03-19 56321010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per shporten e bebes Kont ne vzhd 30375/8 dt 24.11.23 FH 69 dt 28.12.23 Fat 4186 dt 28.12.23 Pv i mrrj ne drz dt 28.12.23
    Bashkia Tirana (3535) InfoSoft Office Tirane 468,416 2024-03-05 2024-03-19 56621010012024 Kancelari 2101001 Bashkia Tirane Blerje materiale kancelarie Scan praktika USH 564 Proc verbal marrje dorez 08.02.2024 Flete hyrje nr 17 dt 08.02.2024 Fature 1965/2024 08.02.2024
    Bashkia Tirana (3535) ZYRA E PERMBARIMIT TIRANE Tirane 40,800 2024-03-07 2024-03-19 46921010012024 Shpenzime gjyqesore 2101001 Bashkia Tirane Lik tarife perbarimore Zoje Jamaku UK nr 384 dt 09.02.24 VND gjyk admin shkll oare nr 2353 dt 12.05.16 VND gjyk shkll paelit 686 dt 29.06.20 Scan USH 319/2024 Fat 305 dt 06.03.2024
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 29,147 2024-03-07 2024-03-19 59021010012024 Elektricitet 2101001 Bashkia Tirane Rimbursim energji Janar 2024 Kntr qeraje 7103 21.2.2017 Fat 1579675 1578582 1578583 1580308 31.01.2024
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 130,750 2024-03-11 2024-03-19 62921010012024 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komisione per NE , Dhjetor 2023 Kontrate nr 26067/1 dt 18.07.2023 Listepagesa Dhjetor 2023 Fature nr 815 dt 31.12.2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-03-05 2024-03-19 56521010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per shporten e bebes Kont ne vzhd 30375/8 dt 24.11.23 FH 07 dt 23.01.24 Fat 70 dt 23.01.24 Pv i mrrj ne drz dt 23.01.2024
    Bashkia Tirana (3535) INSTITUTI DEKLIADA - ALB Tirane 282,488 2024-03-07 2024-03-19 59621010012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Sit1 mbikq ndetim ures lgj Fezaj Zall Bastar NJA Zall bastar Urdh prok 46015 28.02.2022 Njft fit 3804/6 10.02.2023 Kntr 3804/11 21.2.23 Fat 46/2023 21.7.23 pjesa mbetur praktika skn ush4426/2023
    Bashkia Tirana (3535) PAB TIRANA Tirane 282,000 2024-03-05 2024-03-19 56921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per shporten e bebes Kont ne vzhd 30375/8 dt 24.11.23 FH 02 dt 09.01.24 Fat 17 dt 09.01.24 Pv i mrrj ne drz dt 09.01.2024
    Bashkia Tirana (3535) PUBLIKIME SHQIPTARE Tirane 12,000 2024-03-11 2024-03-19 62021010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbime te printimit dhe publikimit kntr nr 82005/1 28.02.2024 Urdher 699 29.02.2024 Proces verbal 29.02.2024 Fature 41/2024 dt 29.02.2024