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)
    All Adem Cemurati All 27,989,587.00 14 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) Adem Cemurati Tirane 2,658,625 2024-09-26 2024-10-04 453021010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik vendosje ashensori pall ekzist nr15/1rr.B.Rusi NJA4Kont 35071dt10.10.23Raport per perdorim fondi Certifikat ashensor002675dt02.05.24 Fat 16dt11.09.2024
    Bashkia Tirana (3535) Adem Cemurati Tirane 2,554,082 2024-09-03 2024-09-16 383521010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik vendosje ashensori pallat ekzistues nr.27/3 rr.Kongresi i Lushnjes NJA 7 Kont 35072dt10.10.23Raport per perdorim fondi dt 07.05.24 Certifikat ashensori 002681TRdt09.05.24 Fat 15/2024 dt 15.08.2024
    Bashkia Tirana (3535) Adem Cemurati Tirane 2,352,360 2024-07-04 2024-07-17 273021010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd vendosje ashensor pallat ekzist me kod 34 rr Fadil Rada NA2 admin Adem Cemurati Kntr34993 10.10.2023 Sit perfund 5.4.24 Cerif ashens 002682TR 14.5.2024 Fature13/2024 5.6.2024
    Bashkia Tirana (3535) Adem Cemurati Tirane 1,261,770 2024-06-03 2024-06-07 210021010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Termoizolim i fasades nr 58h8 rr.Haxhi Hysen Dalliu NJA 9 UK14962/1dt19.423Kont 20544dt31.5.23Rap perf punimesh dt26.03.24 Sit punimesh Fat 9dt23.04.24
    Bashkia Tirana (3535) Adem Cemurati Tirane 1,988,433 2024-05-22 2024-05-27 180121010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik vendosje ashenori pll ekzist nr.52,h.19 rr.H.Dalliu NJA9 Kont320dt05.01.23Sit perf dt 15.02.24Certif ashensor nr.002355TRdt21.12.23Fat 8dt17.04.24 PV dt 08.02.24
    Bashkia Tirana (3535) Adem Cemurati Tirane 1,998,427 2024-04-24 2024-05-16 135121010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik vendosje ashensori pll ekzistues nr.8/1,9rr.Arianitet NJA 9 Kont 20545 dt 31.05.23 Sit perfund certifikat ashensor 002474TR dt 07.02.24 Fat 3/2024 dt 21.03.24Urdher 241/1dt18.01.23PV per vleres e aplik dt31.1.23
    Bashkia Tirana (3535) Adem Cemurati Tirane 1,946,670 2024-05-07 2024-05-14 152321010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik vendosje ashens pallat 6katesh nr.,h.21 rr.Vaso Pasha NJA 5 Kont 11506dt23.03.23Sit perfundimtar Certifikat ashensor T2300853dt21.02.24Fat 4dt26.03.24
    Bashkia Tirana (3535) Adem Cemurati Tirane 1,921,899 2023-08-09 2023-08-10 333621010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik vendos ashens pallat ekzist nr 389/1 rrg Dibres NJA4 Adm Adem Cemurati Kontr 43841 11.5.22 Sit perfund 3.7.23 Certif ashens 002019TR 8.6.23 Fat 30/2023 18.7.23
    Bashkia Tirana (3535) Adem Cemurati Tirane 1,817,461 2023-05-19 2023-05-30 186221010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,Lik vendosje ashensori pallat egzistus nd.8Rruga " Bardhyl "NJA 3KOntr 17573 dt.11.05.2022Sit perf 20.02.2023Certf ashens 001784TR date 23.02.2023Fat 22/2023 date 23.04.2023
    Bashkia Tirana (3535) Adem Cemurati Tirane 1,881,649 2023-05-19 2023-05-24 186121010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,Lik vendosje ashensori pallat egzistus nd.14/2Rruga "A.Z.Cajupi"NJA 5Kontr 15261 dt.21.04.2022Sit perf 20.02.2023Cert ashens 001783TR date 23.02.2023Fat 23/2023 date 23.04.2023
    Bashkia Tirana (3535) Adem Cemurati Tirane 1,865,612 2023-05-19 2023-05-24 186021010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,Lik vendosje ashensori nendertesen 52 H.19Rruga "Haxhi H Dalliu "NJA 9Kontr nr 14189 dt.13.04.2022Sit perf 20.02.2023Certif ashens 001781TR dt 23.02.2023Fat 20/2023 date 23.04.2023
    Bashkia Tirana (3535) Adem Cemurati Tirane 1,914,379 2023-05-18 2023-05-24 185021010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik vend ashen ndert 52 H.18 Rruga "Haxhi H Dalliu "NJA 9 Adm Adem Cemurati Kont nr.14188 dt.13.04.2022 Sit perfund date 20.02.2023 Cerifikat ashens nr.001782TR date 23.02.2023 Fatura nr.21/2023 date 23.04.2023
    Bashkia Tirana (3535) Adem Cemurati Tirane 1,915,822 2023-05-17 2023-05-22 182321010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik vendosje ashensori ne godinen 14/1 Rrg "Njazi Demi"NJA 5 Admin Adem Cemurati Kont nr.10968 dt.17.03.2022 Sit perf date 30.03.2023 Crtf ash nr.001773TR d15.02.2023 Fatura nr.26/2023 date 16.05.2023
    Bashkia Tirana (3535) Adem Cemurati Tirane 1,912,398 2023-01-05 2023-01-11 555421010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Ashensor pallat ekzistus rrg H.Tasim ndertesa 62 NJA 2 Adem cemurti UK 2436/1 dt.08.02.22 rport teknik prill 2021 kontr 15141 dt.21.04.22 sit punimesh dt 16.11.22 fat 1/2022 dt.20.12.22
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