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 LIM - EM All 34,279,527.00 66 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) LIM - EM Tirane 32,020 2024-07-10 2024-07-16 282121010012024 Elektricitet 2101001 Bashkia Tirane Rimbursim energji ambjente qera Prill 2024 Kntr vzhd 1879 14.1.2021 Fature 464901532 29.4.2024
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2024-07-11 2024-07-16 287421010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qera Qershor 2024 Kont ne vzhd 1879dt14.01.21Fat 437/2024 dt 20.06.2024Pv dt 01.07.2024
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2024-06-10 2024-06-19 231521010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjente me qera Maj 2024 Kont vzhd 1879 dt 14.1.2021 Fatur 241/2024 dt 21.5.2024 Proces verbal dt 31.5.2024
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2024-05-10 2024-05-16 162821010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjente qera Prill 2024 Kontr vzhd 1879 dt 14.1.2021 Fature 167/2024 dt 18.4.2024 Proces verbal dt 30.4.2024
    Bashkia Tirana (3535) LIM - EM Tirane 65,150 2024-05-07 2024-05-14 150521010012024 Elektricitet 2101001 Bashkia Tirane Rimbursim energji ambjente me qera Shkurt 2024 Kntr vzhd 1879 14.01.2021 Fature 461942843 27.02.2024
    Bashkia Tirana (3535) LIM - EM Tirane 41,950 2024-05-03 2024-05-10 145321010012024 Elektricitet 2101001 Bashkia Trane Rimbursim energji ambjente qera Mars 2024 Kontr vzhd 1879 14.01.2021 Fature 463531405 29.03.2024
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2024-04-16 2024-04-19 122621010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qera Mars 2024 Kont ne vzhd 1879 dt 14.01.21 Fat102/2024 dt 05.03.24 PV dt 29.03.24
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2024-03-25 2024-03-29 88421010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Shkurt 2024 Kntr vzhd 1879 14.1.2021 Fature 55/2024 6.2.2024 Proc verb 29.02.2024
    Bashkia Tirana (3535) LIM - EM Tirane 28,751 2024-02-14 2024-02-29 25821010012024 Uje 2101001 Bashkia Tirane Rimburs energji ujesjell ambjent qera Nentor 2023 Kntr vzhd 1879 4.1.2023 Fature 458497304 30.11.23 Fature 2311-434149-1-1 30.11.2023
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2024-02-14 2024-02-29 25921010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjent qera Janar 2024 Kontr vazhd 1879 dt 14.1.2021 Fature 3/2024 4.1.2024 Proc verb 31.1.2024
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2024-01-22 2024-01-29 692221010012023 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese, ambjente me qera dhjetor 2023 Kontr. vazhd me nr. 1879 dt 14.01.2021 Fature nr 519/2023 dt 01.12.2023 Proces Verbal dt 29.12.2023
    Bashkia Tirana (3535) LIM - EM Tirane 29,915 2024-01-15 2024-01-24 663121010012023 Uje 2101001 Bashkia Tirane Rimbursim energje ujesjellesi amb me qera Tetor 2023 Kont vzhd nr 1879 dt 04.01.2023 Fature nr 457104301 dt 30.10.2023 Fature nr 2310-434149-1-1 dt 31.10.2023
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2023-12-07 2023-12-22 572021010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese ambjente me qera Nentor 2023KOnt vzhd 1879 dt 14.1.21 Fat 471 dt 01.11.23 PV dt 30.11.23
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2023-11-13 2023-11-21 525221010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane PAgese amb qera LIM-EM shpk Tetor 2023 Kont vzhd me nr 1879 dt 14.1.21 PV dt 31.10.23 Fat nr 443/2023 dt 9.10.23
    Bashkia Tirana (3535) LIM - EM Tirane 41,999 2023-11-08 2023-11-15 516821010012023 Elektricitet 2101001 Bashkia Tirane Pag energjie amb me qera Pag ujesjellesi amb me qera Shtator 2023 Kont ne vzhd 1879 dt 4.1.23 Fat 456093628 dt 28.9.23 Fat 2309-434149-1-1 dt 30.9.23
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2023-10-20 2023-10-26 485321010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane,Pag ambj me qera Shtator 2023 Kont ne vazhd nr 1879 dt 14.01.2021 PV dt 29.09.2023 Fat nr 8.9.23
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2023-09-18 2023-09-28 414021010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likujdim shpenzime qeraje kont ne vazhd 1879 dt 14.01.2021 fat 380/2023 dt 07.08.2023 pv 31.08.2023
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2023-09-01 2023-09-20 3783210100012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane,Pagese, ambjente me qera Korrik 2023Kontr. vazhd me nr. 1879 dt 14.01.2021Fature nr 336/2023 dt 04.07.2023Proc vrbl dt 31.07.2023
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2023-07-20 2023-07-26 303521010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane PAgese ambjent qera Qershor 2023 kontr vzhd 1879 14.1.21 fat 273/2023 7.6.23 proc verb 30.6.23
    Bashkia Tirana (3535) LIM - EM Tirane 576,000 2023-06-15 2023-06-22 242321010012023 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane,Pagese, ambjente me qera Maj 2023Kontr. vazhd me nr. 1879 dt 14.01.2021Fature nr 191/2023 dt 09.05.2023Proces Verbal dt 31.05.2023