Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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) F.L.E.SH. All 3,778,079.00 10 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) F.L.E.SH. Tirane 119,280 2024-07-10 2024-07-16 284421010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje badge canta rrobe me logo UB Sherb vler nen 100000 lek nr1647 dt10.6.24 PV Blerje sherb vler nen 100000 lek dt7.6.24 Kont 22662/1 dt10.6.24 Fat.61/2024 dt11.6.24 FH67 dt11.6.24 PV marr dorz 11.6.24
    Bashkia Tirana (3535) F.L.E.SH. Tirane 120,000 2024-06-03 2024-06-07 202721010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Blerje kartolina per festen e 8 Marsit Urdher 739 5.3.2024 PV blerjes nen 100.000L 7.3.2024 Kntr nr 10124/3 7.3.2024 Proces verbal 8.3.2024 Flete hyrje 29 dt 8.3.2024 Fature 13/2024 dt 8.3.2024
    Bashkia Tirana (3535) F.L.E.SH. Tirane 119,999 2024-05-29 2024-06-03 195521010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Blerje leter A4 per Festen e 7 Marsit Urdher 739dt05.03.24PV dt 07.03.24Kont 10124/1dt07.03.24 PV mrrj ne drz dt07.03.24 FH 26 dt 07.03.24 Fat 12/2024 dt 07.03.24
    Bashkia Tirana (3535) F.L.E.SH. Tirane 120,000 2023-12-13 2023-12-27 576821010012023 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Bl sherb lidhje libri PV bl mallrash nen vl 100000L dt9.11.23Urdher bl e mallr nen 100000L nr39085 dt8.11.23Kont39085/1 dt9.11.23PV marrj ndrz dt10.11.23Fat 123/2023 dt10.11.23
    Bashkia Tirana (3535) F.L.E.SH. Tirane 618,000 2023-10-12 2023-10-19 466921010012023 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane,UP nr.22614 &Ftese per of nr.22614/1 dt 16.6.23,PV nr 22614/2 dt 19.6.23,PV komis dt 22.6.23,Kont nr22614/3 dt 13.7.23,Scan USh4668/23 dt 28.7.23,PV marrj.dorz dt 28.7.23,FH nr 37 dt 28.7.23, Fat 81/2023 dt 28.7.23
    Bashkia Tirana (3535) F.L.E.SH. Tirane 157,200 2023-10-12 2023-10-17 466821010012023 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane,UP nr.22614dt16.6.23,Ftes.Ofert nr.22614/1 dt 16.6.23,PV komis bl te vogla nr.22614/2 dt 19.6.23,PV komis dt 22.6.23,kont nr 22614/3 dt 13.7.23,PV marr.dorz dt 27.7.23,FH nr 13 dt 27.7.23 fat.80/2023 dt.27.07.2023
    Bashkia Tirana (3535) F.L.E.SH. Tirane 120,000 2023-02-14 2023-02-22 17521010012023 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane, lik bler kartolina,Pv bler mall nen 100.000L dt 15.12.22,Urdh bler nr 42681/1 dt 19.12.22,kontr nr 42681/2 dt 19.12.22,pv marr dorz dt 19.12.22,F.H nr 118 dt 19.12.22,fat nr 146/2022 dt 19.12.22
    Bashkia Tirana (3535) F.L.E.SH. Tirane 1,152,000 2022-12-01 2022-12-15 461021010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim per libra dhe publikime profesionale UP 35219 dt 07.10.22 PV vl 17.10.22 njf cn/35269/10242022 dt 24.10.22 kon 35219/3 dt 01.11.22 fh 69 dt 03.11.22 pvd 03.11.22 fat 118/2022 dt 03.11.22
    Bashkia Tirana (3535) F.L.E.SH. Tirane 448,800 2022-10-21 2022-10-28 406021010012022 Blerje dokumentacioni 2101001 Bashkia Tirane Blerj dokum up 29 uk 186 dt 25.01.22 fo 29868/1 dt 06.09.2022 njf cn 12698/09122022 dt 12.09.2022 kont 29868/3 dt 22.09.2022 fh 70 dt 28.09.2022 fat 102/2022 dt 28.09.2022 prvmd 28.09.2022
    Bashkia Tirana (3535) F.L.E.SH. Tirane 802,800 2021-08-24 2021-08-26 264421010012021 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Blerje shirtit sinjalizues -parandalues 500 ml UP nr.8 date 18.06.21 kont 23120/4 dt.06.07.21 fatura 41/2021 dt 07.07.2021 fh 22 dt 0707.21 PV marrje dorezim 07.07.21
    • < Më para
    • 1
    • Më pas >