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) ENTI KOMBETAR I BANESAVE Tirane 507,870 2024-12-17 2024-12-20 598021010012024 Te tjera transferta tek individet 2101001 Bashkia Tirane Pag 50%qiraje per disa familje qe prek nga zb i proj Unaza e Madhe seg Kom.Parisit-Rr.Kavajes VKM vzhd 44 dt 30.01.19 Liste emerore Viti 2024
    Bashkia Tirana (3535) InRE Tirane 389,400 2024-12-17 2024-12-20 598621010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Nentor 2024 Kont vzhd 6454/2 dt 02.03.20 Fat 771/2024 dt 04.11.24 PV dt 02.12.2024 PV dt 03.12.2024
    Bashkia Tirana (3535) InRE Tirane 280,200 2024-12-17 2024-12-20 598321010012024 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likujd amb me qera Inre Shpk Nentor 2024 Kontrata vazhd 28678/2 dt 14.9.2020 Fature 782/2024 dt 4.11.2024 Proces verbal 2.12.2024
    Bashkia Tirana (3535) Shoqata AGORA Tirane 211,500 2024-12-12 2024-12-20 589521010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Rimb tat burim Prj artkult Kolon art te rinj Tirana Art Colon2024 VKAK277 4.9.24 UK2469 10.9.24 Akt marrv33228/1 11.9.24 Sit16.10.24 Pvmarr drz16.10.24 Ft2/24 16.10.24 sc ush5283/24 FDP L81414452L1500002410 KrkSh20032
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,244 2024-12-17 2024-12-20 595921010012024 Elektricitet 2101001 Bashkia Tirane Likujd elektriciteti amb qera Nentor 2024 Kujtim Tafa Kontrate ne Vazhdim nr. 14155/8, date 05.06.2024 Fature nr 241126324662 dt 23.11.2024
    Bashkia Tirana (3535) INERTI (J66926804L) Tirane 30,068,403 2024-12-11 2024-12-20 587421010012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Sit2 Perf Rehabilitimi emergjent perroit te Gjerozes tek Fresku Ngurtesim Garancie Mbajtur penalitet 127139l Kont vzhd25614/6 18.10.23 Skn USH6976/23 Sit2 Dt5.4.24 Kol 25.11.24 Fat141/2024 Dt25.11.24 PV 27.11.24
    Bashkia Tirana (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 613,440 2024-12-13 2024-12-20 589421010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb dekori Punet operative te paparashikuara UK3059dt04.11.24 Sit dt 25.11.24 PV dt 25.11.24 Fat 68/2024 dt 25.11.24
    Bashkia Tirana (3535) InRE Tirane 52,000 2024-12-17 2024-12-20 598521010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Nentor 2024 Kont vzhd 8180/8dt23.04.18 Fat 758/2024 dt 04.11.24 PV dt 02.12.2024
    Bashkia Tirana (3535) Dallandyshe Kasli Tirane 114,700 2024-12-17 2024-12-20 589021010012024 Udhetim jashte shtetit 2101001 Bashkia Tirane Lik blerje bileta udhetimi transp ajror nderkomb viti 2024 UK2909 dt22.10.24 Kerk blerje 40530/2 dt22.10.24 UP3036 dt1.11.24 Fts ofrt42163/1 dt1.11.24 FNJF Perf1.11.24 PV Marr dorz sherb 2.11.24 Fat 54/2024 dt2.11.24
    Bashkia Tirana (3535) LIQENI VII  SH.A Tirane 17,550,387 2024-12-12 2024-12-20 588721010012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit2 ndertim korsive dedik per autob disa akse rrug zgjidh nyjes Kastriotet dhe rehabil stac autob ne zon qendrore te Tiranes ng grnc Knt vzh6088/6 20.5.24 sk ush5024/24 Sit2 30.10.24 Fat111/24 15.11.24
    Bashkia Tirana (3535) TESLA VIZION Tirane 30,000 2024-12-11 2024-12-20 587621010012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Kolaudim Riaftesim strukturor ndertesa Pallati 2 Rruga Xhorxh Bush UP 51748 Dt29.12.21 (Skn REQ 2400245) Njof Fit 33001/1 Dt20.9.24 Kont33001/3 Dt8.10.24 Kolaud Dt31.10.24 (Skn USH 5468/2024) Fat 52/2024 Dt27.11.24
    Bashkia Tirana (3535) VIANTE KONSTRUKSION Tirane 1,242,410 2024-12-12 2024-12-20 590921010012024 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud fz3 ndertim rr qe lidh rr Dajti me rr Myslym Qefalia Shish Tufine rr Hasan Lici Sefer Lika Kntr vzhd 2259/19 17.1.24 skn ush5907/24 PV3.4.24 Fat127/2024 27.11.24
    Bashkia Tirana (3535) ALBATRIP Tirane 24,672 2024-12-11 2024-12-20 586621010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj Lets go Circular Shpenzime udhetimi Urdher sherb 2736 dt 30.09.24Urdher 37304/1dt04.10.24PV 37304/5dt18.10.24Urdher sherb2891dt21.10.24 Fat 66/2024dt22.10.24PV04.11.24
    Bashkia Tirana (3535) ALBA-TRANS Tirane 5,085,706 2024-12-16 2024-12-20 597621010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 5A dhe 13 Nentor Sherbimi transp Qytetes Bashkia Tirane VKB 177 dt 24.12.21 Skan USH 576/2022 Shkres 47578/5 dt 12.12.24 Skn USH 5968/2024
    Bashkia Tirana (3535) A.SH. ENGINEERING Tirane 70,920 2024-12-11 2024-12-20 587521010012024 Te tjera transferime korrente 2101001 Bashkia Tirane Mbikq Sit1 perf rehabil emergj civil ura Gurres dhe muret mbajtes fshat Qinam Nja Zall Herr UP 39178 8.11.23 skn req 2300402 Njf fit 7145/3 23.2.24 Kntr 7145/7 18.3.24 Fat 46/2024 20.11.2024
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2024-12-12 2024-12-20 589621010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Nentor 2024 Kntr vzhd 1879 14.1.2021 Fature 764/2024 12.11.2024 Proc verb 27.11.2024
    Bashkia Tirana (3535) VIANTE KONSTRUKSION Tirane 1,212,592 2024-12-12 2024-12-20 591221010012024 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud fz5 ndertim rr qe lidh rr Dajti me rr Myslym Qefalia Shish Tufine rr Hasan Lici Sefer Lika Mbajt penalitet 29818 leke Kntr vzhd 2259/19 17.1.24 skn ush5907/24 PV20.5.24 Fat129/2024 27.11.24
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 14,928 2024-12-17 2024-12-20 599821010012024 Uje 2101001 Bashkia Tirane Pag ujesjellesi ambj me qira Rozeta Doka muaji nentor 2024 Kont qiraje vzhd 3155/9 dt 26.03.21 Fat 2411-876974-1-1dt30.11.24
    Bashkia Tirana (3535) InRE Tirane 1,674,400 2024-12-17 2024-12-20 598821010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Lik ambj me qera Inre Shpk Nentor 2024 Kont vzhd 7102 dt 21.02.17 Fat 756/2024 dt 04.11.2024 PV dt 02.12.24
    Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,688 2024-12-17 2024-12-20 599521010012024 Uje 2101001 Bashkia Tirane Pagese uje Aleksandri Vasili muaji Nentor 2024 Kont vzhd 27995/2 dt 14.9.2020 Fature 2411-193995-1-1 dt 30.11.2024