Treasury Transactions 2019-2024

Treasury Branch:

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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) InRE Tirane 28,435 2024-03-07 2024-03-18 60921010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz miremb amb me qera Janar 2024 Kont ne vzhd 45420 dt 07.12.18 Pv dt 31.01.24 Fat 144 dt 22.02.24
    Bashkia Tirana (3535) InRE Tirane 3,625 2024-03-07 2024-03-18 61021010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz miremb amb me qera Janar 2024 Kont ne vzhd 8180/8 dt 23.04.18 Pv dt 31.01.24 Fat 142 dt 22.02.24
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 6,852 2024-03-07 2024-03-18 60021010012024 Uje 2101001 Bashkia Tirane Likujd ujesjell Gabriela Dino Janar 2024 Kntr vzhd 26235/1 5.7.2018 Fature 2401-435607-1-1 31.1.2024
    Bashkia Tirana (3535) InRE Tirane 41,110 2024-03-07 2024-03-18 60821010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz miremb amb me qera Janar 2024 Kont ne vzhd 35414/1 dt 27.10.20 Pv dt 31.01.24 Fat 143 dt 22.02.24
    Bashkia Tirana (3535) InRE Tirane 23,286 2024-03-07 2024-03-18 61121010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz miremb amb me qera Janar 2024 Kont ne vzhd 6454/2 dt 02.03.20 Pv dt 31.01.24 Fat 141 dt 22.02.24
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,260 2024-03-07 2024-03-18 61521010012024 Uje 2101001 Bashkia Tirane Pag uje Aleksander Vasili Janar 2024 Kont vzhd 27995/2 dt 14.09.20 Fat 2401-193995-1-1 dt 31.01.24
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 59,454 2024-02-29 2024-03-18 48621010012024 Elektricitet 2101001 Bashkia Tirane Pagese eleketric ambjetn qera Lim Em shpk Janar 2024 Kntr vzhd 1879 14.01.2021 Fature 461323657 28.01.2024
    Bashkia Tirana (3535) ONE ALBANIA Tirane 2,114,502 2024-03-04 2024-03-18 57921010012024 Sherbime te tjera 2101001 Bashkia Tirane Sherbim periudh 1.12.23-31.12.23 infrastrukture dedikuar optike dhe sherb data Kontr vzhd 186/1 dt 9.1.23 Proc vrbl dt 11.1.24 Fature nr 2/2024 dt 3.1.2024
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 29,822,000 2024-03-13 2024-03-18 78821010012024 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus termeti Shkurt 2024 Vendim vzhd nr 129 dt 3.12.2019 Sipas listpages Shkurt 2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-03-04 2024-03-18 54021010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd shporta bebes Kntr vzhd 30735/8 24.11.2023 Flete hyrje 16 dt 08.02.2024 Fature 137 08.02.2024 Proc verb marr drz 08.02.2024
    Bashkia Tirana (3535) Ridvana Ruçi Tirane 124,000 2024-03-01 2024-03-18 51721010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shpenzime noteriale Fature 204/2023 21.06.2023 Procesverbal marrje ne dorezim 21.06.2023 Kontrate sherbimi 424/4 24.04.2023
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 68,490 2024-03-11 2024-03-18 69121010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Bursat e nxenesve shkolla 9 vjecare viti 2023-2024 sipas listepageses Shkurt 2024 Lista 7 VKB vzhd 130 dt 22.12.2023 scn VKB tek USH 409 date 22.02.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 701,325 2024-03-04 2024-03-18 21221010012024 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Mirembajt dhe skanim 7.12.23-6.1.24 elektron per te ruajtur menaxh dhe ndjek ne forme elekt informac bazuar ne dokum zytare(leter) kntr vzhd 3324/5 7.3.23 skn ush 3406/2023 Proc verb drz 8.1.24 Fat 38/2024 8.1.24
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-03-04 2024-03-18 53821010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd shporta e bebes Kntr vzhd 30735/8 24.11.2023 Flete hyrje 06 dt 18.01.2024 Fature 47 dt 18.01.2024 Pv marr dorez 18.01.2024
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 443,040 2024-03-01 2024-03-18 47021010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje dhe upgrade 13.1.24-12.2.24 exchange server ne BT Kntr vzhd 16821/8 13.7.2022 Proces verbal 12.02.2024 Fature 107/2024 12.02.2024
    Bashkia Tirana (3535) PAB TIRANA Tirane 235,000 2024-03-04 2024-03-18 54321010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim per shporten e bebes Kont vzhd 30735/8 dt 24.11.23 FH 13 dt 31.01.24 Fat 106 dt 31.01.24 PV mrrj ne drz dt 31.01.24
    Bashkia Tirana (3535) InRE Tirane 175,404 2024-03-07 2024-03-18 60521010012024 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz miremb amb me qera Janar 2024 Kont ne vzhd 7102 dt 21.02.17 PV dt 31.01.24 Fat 140 dt 22.02.24
    Bashkia Tirana (3535) Ridvana Ruçi Tirane 37,200 2024-03-01 2024-03-18 49821010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim shpenzime noteriale Fature 374/2023 30.11.2023 Procesverbal 15.02.2022 Kontrate sherbimi 424/4 24.04.2023
    Bashkia Tirana (3535) QENDRA E ARTIT KONTEMPORAN Tirane 2,278,000 2024-02-13 2024-03-18 26321010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kult serial Familja Kuq e Zi Mbajt tat bur VKAK 319 dt7.11.23 UK 393996 dt9.11.23 Akt marreveshje 39396/1 dt9.11.23 Pv marrje dorezim dt. 10.1.24 Situacion dt31.12.23 Fature 2/2024 dt10.1.24
    Bashkia Tirana (3535) GAZMOR GURI Tirane 112,080 2024-02-29 2024-03-18 49421010012024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane VGjyq Shaban Tresa Shtes vend gjyq2/3Udh1 4.6.14per men ekz det te njes qev se pergj ne llog te thesUK37238/1 8.11.23 VGJASHk1 6295 28.12.16 VGJSHA210 10.3.2023 Kntr shrb30.10.23 skn ush6884/23 shkr11648/1 13.11.23