Treasury Transactions 2015-2018

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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) SPARKLE 32 All 1,452,792.00 21 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) SPARKLE 32 Tirane 120,000 2018-10-25 2018-10-30 343821010012018 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Blerje sherbim Printim shk.11397 21.03.18 UP 18493 10.05.18 UK 5697 07.02.18 PV 10.05.18 fat.51969261 10.05.18 FH 31 10.05.18 PV 10.05.18
    Bashkia Tirana (3535) SPARKLE 32 Tirane 117,600 2018-05-08 2018-05-11 151121010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje bateri shk.12107/1 26.03.2018 UP 12107/2 29.03.18 PV 08.03.2018 shk.12107/3 30.3.18 fat.44676000 30.03.18 FH 21 30.03.2018 PV 30.03.18
    Bashkia Tirana (3535) SPARKLE 32 Tirane 101,899 2018-04-25 2018-04-27 140121010012018 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje kornizash UP 45 27.10.17 PV 27.10.17 shk.47145 29.12.17 fat.44675920 27.10.17 FH 83 27.10.17 PV marr dorzim 27.10.17
    Bashkia Tirana (3535) SPARKLE 32 Tirane 9,734 2018-02-14 2018-02-19 52321010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane PAgese pritje percjellje shk.3235 23.01.2018 kont 173094/2 15.05.17 fat.44675940 01.12.17 PV marr dorzim 01.12.2017
    Bashkia Tirana (3535) SPARKLE 32 Tirane 14,976 2018-02-14 2018-02-19 51921010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagesa pritje percjellje shk.3235 23.01.2018 kont 17394/2 15.05.2017 fat.44675928 17.11.2017 PV marr dorzim 17.11.2017
    Bashkia Tirana (3535) SPARKLE 32 Tirane 14,976 2018-02-14 2018-02-19 52021010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagesa pritje percjellje shk.3235 23.01.2018 kont 17394/2 15.05.2017 fat.44675954 23.11.2017 PV mar dorzim 23.11.2017
    Bashkia Tirana (3535) SPARKLE 32 Tirane 2,546 2018-02-14 2018-02-19 52221010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane pagesepritje percjellje Shk.3235 23.01.2018 kont 17394/2 15.05.17fat.44675961 15.12.17 PV marr dorzim 15.12.2017
    Bashkia Tirana (3535) SPARKLE 32 Tirane 3,744 2018-02-14 2018-02-19 51821010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese pritje percjellje shk.3235 23.01.2018 kont 17394/2 15.05.2017 fat.44675924 10.11.2017 PV marr dorzim 10.11.2017
    Bashkia Tirana (3535) SPARKLE 32 Tirane 14,976 2018-02-14 2018-02-19 52121010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per pritje percjellje shk.3235 23.01.2018 kont 17394/2 15.05.17 fat44675950 21.12.2017 PV marr dorz 21.12.17
    Bashkia Tirana (3535) SPARKLE 32 Tirane 2,696 2018-02-02 2018-02-06 27221010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagesa pritje percjellje shk.39233 27.10.2017 kont.17394/2 13.05.2017 fat.44675883 03.09.2017 PV 03.09.2017
    Bashkia Tirana (3535) SPARKLE 32 Tirane 10,483 2018-02-02 2018-02-06 27821010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagesa per pritje percjellje shk.39233 27.10.2017 kont 17394/2 13.05.2017 fat.44675903 15.07.2017 PV 15.07.2017
    Bashkia Tirana (3535) SPARKLE 32 Tirane 14,976 2018-02-02 2018-02-06 29121010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane pagesa pritje percjellje shk.39233 27.10.2017 klont 17394 13.05.2017 fat.44675905 26.07.2017 PV marr dorz 26.07.2017
    Bashkia Tirana (3535) SPARKLE 32 Tirane 2,995 2018-02-02 2018-02-06 28321010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagesa pritje percjellje shk.39233 27.10.2017 kont 17394/2 13.05.2017 fat.44675897 09.10.2017 Pv 09.10.2017
    Bashkia Tirana (3535) SPARKLE 32 Tirane 5,242 2018-02-02 2018-02-06 27721010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagesa per pritje percjellje shk.39233 27.10.2017 kont.17394/2 13.05.2017 fat.44675880 29.08.2017 PV marr dorz 29.08.2017
    Bashkia Tirana (3535) SPARKLE 32 Tirane 13,478 2018-02-02 2018-02-06 29221010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane PAgesa pritje percjellje shk.39233 27.10.2017 kont 17394/2 13.05.2017 fat.44675891 28.09.2017 PV marr dorzim 28.09.2017
    Bashkia Tirana (3535) SPARKLE 32 Tirane 5,990 2018-02-02 2018-02-06 27321010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per pritje percjellje shk.39233 27.10.2017 kont 17394/2 13.05.2017 fat.44675953 12.10.2017 PV 12.10.17
    Bashkia Tirana (3535) SPARKLE 32 Tirane 5,990 2018-02-02 2018-02-06 27621010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagesa per pritje percjellje shk.39233 27.10.2017 kont 17394/2 1305.2017 fat.44675878 25.08.2017 PV marr dorz 25.08.2017
    Bashkia Tirana (3535) SPARKLE 32 Tirane 11,981 2018-02-02 2018-02-06 27921010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane PAgese per pritje percjellje shk.39233 27.10.2017 kont 17394/2 13005.2017 fat.44675952 20.07.2017 PV 20.07.2017
    Bashkia Tirana (3535) SPARKLE 32 Tirane 55,710 2017-09-08 2017-09-20 219921010012017 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Lik fat blerje kafe uje per aktivitete BT shk.13803 12.04.17 UP.22 03.05.17 03.05.17 PV 11.05.17 Kont.17394/2 15.05.2017 fat.44675824 02.05.17 --fat.44675856 02.06.2017 PV
    Bashkia Tirana (3535) SPARKLE 32 Tirane 120,000 2017-07-14 2017-07-19 172821010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje bateri Up 30 dt 09.06.17 Pv 09.06.2017 Shkresa 21925/1 dt 04.07.2017 fat 44675895 dt 12.06.2017 fat 44675859 dt 12.06.2017 Fh 37 dt 12.06.2017 Pv 12.06.2017