Treasury Transactions 2019-2026

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)
    All KLAR All 69,556,650.00 85 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) KLAR Tirane 1,276,025 2025-11-27 2025-12-09 481921010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Shtator 2025 Kont vzhd 20286/7 dt 27.06.22 Fat 1153/2025 3.9.25 PV dt 30.09.25 Dit det 61705
    Bashkia Tirana (3535) KLAR Tirane 1,518,975 2025-11-21 2025-12-02 476021010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime amb qera Qershor 2025 Kontrate vzhd 26027/11 dt 11.10.2024 PV 30.6.2025 Fature 1131/2025 dt 16.8.2025 Ditar Detyrimi 61412
    Bashkia Tirana (3535) KLAR Tirane 1,518,975 2025-11-21 2025-12-02 475721010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime amb qera Gusht 2025 Kontrate vzhd 26027/11 dt 11.10.24 PV 1.9.2025 Fature 1092/2025 dt 1.8.25 Ditar Detyrimi 44967
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2025-11-21 2025-12-02 475621010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjente qera Gusht 2025 Kontr vzhd 20286/7 dt 27.6.2022 Fature 1093/2025 dt 1.8.25 PV 1.9.2025 Dit Detyrimi 44970
    Bashkia Tirana (3535) KLAR Tirane 1,518,975 2025-11-21 2025-12-02 476121010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime amb qera Shtator 2025 Kontr vzhd 26027/11 dt 11.10.24 PV dt 30.9.2025 Fature 1152/2025 dt 3.9.2025 Ditar Detyrimi 61413
    Bashkia Tirana (3535) KLAR Tirane 1,518,975 2025-10-20 2025-11-11 431121010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz amb me qira Prill 2025 Kont vzhd 26027/11 dt 11.10.24 Pv dt 30.04.25Fat 816/2025 dt 01.04.25 Dit det 43486
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2025-10-20 2025-11-11 426021010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjente qera Prill 2025 Kntr vzhd 20286/7 27.6.22 Fat 815/2025 1.4.25 Proc verb 30.4.2025 Dit detyr 43489
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2025-10-20 2025-11-11 430721010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjente me qera Maj 2025 Kntr vzhd 20286/7 27.6.22 Fat 950/2025 19.5.25 Proc verb 2.6.25 Dit detyr 43479
    Bashkia Tirana (3535) KLAR Tirane 1,518,975 2025-10-20 2025-11-11 431321010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz amb me qira Korrik 2025 Kont vzhd 26027/11 dt 11.10.24 Pv dt 31.07.25 Fat 1043/2025 dt 01.07.25 Dit det 43485
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2025-10-20 2025-11-11 430921010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Qershor 2025 Kont vzhd 20286/7 dt 27.06.22 Fat 963/2025 dt 02.06.25 Pv dt 30.06.25 Dit det 43482
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2025-10-20 2025-11-11 431021010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Korrik 2025 Kont vzhd 20286/7 dt 27.06.22 Fat 1042/2025 dt 01.07.25 Pv dt 31.07.25 Dit det 43484
    Bashkia Tirana (3535) KLAR Tirane 1,518,975 2025-10-20 2025-11-11 431221010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz amb me qira Maj 2025 Kotn vzhd 26027/11 dt 11.10.24 Pv dt 02.06.25 Fta 951/2025 dt 19.05.25 dit det 43481
    Bashkia Tirana (3535) KLAR Tirane 1,518,975 2025-07-14 2025-07-18 265121010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime amb me qera Nentor 2024 Kontrate vzhd nr. 26027/11, date 11.10.2024 Procesverbal date 02.12.2024 Fature nr 497/2024 dt 11.11.2024 Ditar Detyrimi 13062
    Bashkia Tirana (3535) KLAR Tirane 1,518,975 2025-07-14 2025-07-18 270221010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane shpenz amb me qira Mars 2025 Kont vzhd 26027/11dt11.10.24Pv dt 01.04.25Fat 786/2025dt07.03.25 Dit det 13068
    Bashkia Tirana (3535) KLAR Tirane 1,518,975 2025-07-14 2025-07-18 270121010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane shpenz amb me qira Shkurt 2025 Kont vzhd 26027/11dt11.10.24Pv dt 28.02.25Fat 649/2025dt03.02.25 Dit det 13072
    Bashkia Tirana (3535) KLAR Tirane 1,518,975 2025-07-14 2025-07-18 266121010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz ambj qera Janar 2025 Kntr vzhd 26027/11 11.10.24 Proc verb 31.1.2025 Fat4/2025 6.1.2025 Dit detyr 13066
    Bashkia Tirana (3535) KLAR Tirane 1,518,975 2025-07-14 2025-07-18 265321010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime amb me qera Dhjetor 2024 Kontrate vzhd nr. 26027/11, date 11.10.2024 Procesverbal date 31.12.2024 Fature nr 526/2024 dt 02.12.2024 Ditar Detyrimi 13064
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2025-06-19 2025-07-03 212421010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjente me qera Shkurt 2025 Kont vazh 20286/7 dt 27.06.2022 Fat 648/2025 dt 03.02.2025 Proc Verb 28.02.2025 Dit Det nr 13182
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2025-06-04 2025-06-18 190621010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Mars 2025 Kntr vzhd 20286/7 27.6.2022 Fat 785/2025 7.3.2025 Proc verb 1.4.2025 Dit detyr 13167
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2025-06-04 2025-06-18 190421010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjente me qera Janar 2025 Kntr vzhd 20286/7 27.6.22 Fat 3/2025 6.1.2025 Proc verb 31.1.25 Dit detyr 13169