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
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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 36,259,600.00 61 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 1,028,983 2024-11-26 2024-12-03 560921010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime amb me qera 11-31 Tetor 2024 Kont 26027/11 dt11.10.24 UK 2841 dt11.10.24 PV marrje dorezim dt11.10.24 PV dt31.10.24 Fature 496/2024 dt11.11.24
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2024-09-18 2024-09-23 425521010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Gusht 2024 Kontraa vazhdim 20286/7 27.6.2022 Fature 331/2024 6.9.2024 Proc verbal 30.08.2024
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2024-08-22 2024-09-11 369621010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjente qera Korrik 2024 Kontr vzhd 20286/7 27.6.2022 Fature 286/2024 24.7.2024 Proc verb31.7.2024
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2024-07-29 2024-08-01 328321010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjente me qera Qershor 2024 Kontr vzhd 20286/7 27.6.2022 Fature 196/2024 dt 4.6.2024 Proces verbal 28.6.2024
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2024-06-25 2024-07-05 262021010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjente qera Prill 2024 Kontr vzhd 20286/7 dt 27.6.2022 Fatur 106/2024 dt 1.4.2024 Proc verbal dt 30.4.2024
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2024-05-20 2024-05-24 177521010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjente qera Prill 2024 Kontr vzhd 20286/7 27.6.2022 Fature 143/2024 dt 02.05.2024 Proc verb 30.04.2024
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2024-05-07 2024-05-14 150421010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjent qera Mars 2024 Kntr vzhd 20286/7 27.06.2022 Fatura 72/2024 1.3.2024 Proces verbal 29.03.2024
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2024-03-20 2024-03-25 82921010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane pagese ambjent qera shkurt 2024 kntr vzhd 20286/7 27.06.2022 fatura 17/2024 01.02.2024 proc verbal 29.02.2024
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2024-03-12 2024-03-21 62221010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjente me qera Janar 2024 Kontrata vazh 20286/7 date 27.06.2022 Fatura nr.1/2024 dt 03.01.2024 Proce Verbali dt 31.01.2024
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2024-02-06 2024-02-12 15021010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qera Nentor 2023 KOnt ne vzhd 20286/7 dt 27.06.22 Fat 347/2023 dt 01.11.23 PV dt 30.11.23
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2024-02-06 2024-02-12 15121010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qera Dhjetor 2023 Kont vzhd 20286/7 dt 27.06.22 Fat 403/2023 dt 01.12.2023 PV dt 29.12.2023
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2024-02-06 2024-02-09 15221010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qera Tetor 2023 Kont vzhd 20286/7 dt 27.06.22 Fat 323/2023 dt 02.10.23 PV dt 31.10.23
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2023-11-06 2023-11-15 507721010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambj qera Gusht 2023 Kntr vzhd 20286/7 27.6.22 Fat 252/2023 3.8.23 PV 31.08.2023
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2023-11-06 2023-11-15 507321010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese mabj qera Shtator 2023 Kntr vzhd 20286/7 27.6.22 Fat 287 1.9.23 PV 29.9.23
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2023-11-06 2023-11-14 509021010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane,Pag ambjente me qera Korrik 2023 Kont ne vzhd 20286/7 dt 27.06.2022 Fat nr 226/2023 dt 03.07.2023 PV dt 31.07.2023
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2023-08-02 2023-08-10 318921010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambjent qera Qershor 2023 Kontr vzhd 20286/7 27.6.22 fat 209/2023 16.6.23 Proc verb 30.6.23
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2023-06-30 2023-07-03 262321010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambjente me qera Maj 2023 Kontrata vazh 20286/7 date 27.06.2022
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2023-06-02 2023-06-08 208321010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese qeraje prill 2023 kont ne vazhd 20286/7 dt 27.06.2022 fat 157 dt 13.04.2023 pv 28.04.2023
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2023-04-28 2023-05-04 137621010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambjente me qera MArs 2023 kont vazh 20286/7 dt.27.06.2022 fat 156/2023 dt.13.04.2023 PV 31.03.2023
    Bashkia Tirana (3535) KLAR Tirane 1,276,025 2023-03-23 2023-03-28 74721010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane,Pagese ambjente me qera Shkurt 2023Kontrata vazh 20286/7 date 27.06.2022Fatura nr.72/2023 dt 20.02.2023Proce Verbali 28.02.2023