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 Klevi Çollari All 26,138,602.00 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) Klevi Çollari Tirane 2,000,000 2024-04-24 2024-05-02 135021010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik vendosje ashensori objekt ekzistues kod 26/1 rr.Kristo Floqi NJA 5 Adm Klevi Collari Kontrata 26692 dt 24.07.23 Sit perf dt 15.02.24 Certifikat ashensor 002546TR dt 04.03.24 Fat 2/2024 dt 28.03.24
    Bashkia Tirana (3535) Klevi Çollari Tirane 1,817,044 2024-04-24 2024-05-02 132321010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Termoizolim i fasades ndert kodi 86 rr.Q.Stafa NJA2 Adm K.Collari UK40080/1dt07.12.23Kont44745dt26.12.23Rap perf pun dt05.03.24Sit dt 13.02.24Fat 01/2024 dt 18.03.24
    Bashkia Tirana (3535) Klevi Çollari Tirane 1,435,211 2023-12-21 2024-01-15 613721010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Termoizolim fasade ndertese kodi 11/1 rrg Belul Hatibi NJA4 Administ Klevi Collari UK 24055/1 28.7.23 Kntr 33260 27.9.23 Raport perf punimesh 2.11.23 Situac 23.10.23 Fatura nr 16/2023 4.12.2023
    Bashkia Tirana (3535) Klevi Çollari Tirane 4,140,548 2023-12-21 2023-12-29 612921010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane liku fond komunitet temoizol kodi 124 rr brigada VIII NJA 5 UK 18050/1 dt 22.05.2023 Kont 20426 dt 31.05.2023 rap perf 09.10.2023 fat 17/2023 dt 04.12.2023
    Bashkia Tirana (3535) Klevi Çollari Tirane 1,982,557 2023-08-09 2023-08-14 334021010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Termoiz Fasad Nderts Kodi9/1 s.Frasheri VKT 19/25 dt 24.11.22 Uk 5570/1 dt 13.02.22 Kont 15477/1 dt 18.04.23 sit 03.07.23 rap perf 03.07.23 Fat 15/2023 dt 26.07.23
    Bashkia Tirana (3535) Klevi Çollari Tirane 1,156,912 2023-08-09 2023-08-14 333921010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Termoizolim fasad ndert kod 77/2 rr Siri Kodra NJA9 Adm Klevi Collari VK tekn 19/24 24.11.22 UK 5570/1 13.2.22 Kontr 15477/2 18.4.23 Sit punim 30.6.23 Raport Perf punim 11.7.23 fat 14/2023 d 26.7.23
    Bashkia Tirana (3535) Klevi Çollari Tirane 1,950,232 2023-06-13 2023-06-16 229621010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane termoiz fasd ndert kod 7/1 rrg Ali Ndroq NJA2 adm Klevi Collari ven kesh tek 12/18 d31.8.22 ur kr 41543 d23.11.22 kntr 319 d5.1.23 sit pun 12.4.23 rap perf pun 12.4.23 pv dt 25.4.23 fat 9/2023 d 24.5.23
    Bashkia Tirana (3535) Klevi Çollari Tirane 1,958,606 2023-06-07 2023-06-14 205721010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Fond komuniteti Termozi fasad rruga Bilal Sina Vkt 12/11 dt 31.08.22 uk 39436/1 dt 16.11.22 Kont 43527 dt 09.12.2022 Sit 12.04.23 Rap 25.04.23 fat 7/2023 dt 10.05.2023
    Bashkia Tirana (3535) Klevi Çollari Tirane 1,483,438 2023-05-29 2023-06-01 200321010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Fond i Komuniteteve Vkt 12/14 dt 31.08.22 Uk 39436/1 dt 16.11.22 Kont 5959 dt 10.02.23 pv 05.03.23 Rap perf 05.03.23 Sit 20.3.23 Fat 6/2023 dt 03.05.23
    Bashkia Tirana (3535) Klevi Çollari Tirane 1,882,412 2023-05-19 2023-05-30 186321010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,Termoizo i fasad ndert kodi 386/1 rr DibresVKT 12/13 dt.31.08.2022UK .8217 dt.24.02.2022Kontr 5960 dt.10.02.2023Sit dhe raport perf 20.03.2023Fat 3/2023 date 03.05.2023
    Bashkia Tirana (3535) Klevi Çollari Tirane 1,945,880 2023-04-13 2023-04-19 102121010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik permirsim fasad ndert 6 shkall 2 rrg Nikolla Nishk NJA 5 VKT 12/12 dt.31.08.2022 UK 39436/1 dt.16.11.22 kont 45272 dt 22.12.22 sit 10.02.23 PV 08.03.23 fat 2/2023 dt 29.03.2023
    Bashkia Tirana (3535) Klevi Çollari Tirane 1,953,199 2023-04-13 2023-04-19 102321010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik permirsim fasad ndert 131/1 BLV 'Zhan D'Ark" NJA 3 VKT 12/16 dt 31.08.22 UK 41543 dt 23.11.22 kont.322 dt 05.01.23 sit 10.02.23 PV 07.03.23 fat 1/2023 dt.29.03.23
    Bashkia Tirana (3535) Klevi Çollari Tirane 1,088,262 2023-01-05 2023-01-12 553721010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik fat termoizolim fasades kod 15 rrg M.Shyri nja 7 Uk 8217 dt.24.02.22 VKT 7/8 dt.20.05.22 kont 39715 dt.09.11.22 sit perf 20.12.22 PV 20.12.22 fat 1/2022 dt.21.12.22
    Bashkia Tirana (3535) Klevi Çollari Tirane 1,344,301 2023-01-05 2023-01-11 554021010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik fat termoizolim fasades kod 23 shkall 2 rrg S.Frasheri Nja 5 Uk 2436/1 dt.08.02.22 VKT 20/5 dt.07.10.21 kont 397818 dt 09.11.22 sit perf 22.12.22 PV sit punimesh 20.12.22 fat 2/2022 dt.21.12.22
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