Treasury Transactions 2019-2024

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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.
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  • How much money is paid at certain time intervals
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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 Melisa Llapanji All 2,832,160.00 25 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
    Agjencia e Rinise (3535) Melisa Llapanji Tirane 95,450 2024-07-31 2024-08-02 13121018242024 Kancelari 2101824 AGJENS RINISE 2024,lik  kancelari up 10 dt 3.7.2024 pv vl 5.7.2024 ft 378 dt 9.7.2024 fh 4 dt 9.7.2024
    Bashkia Tirana (3535) Melisa Llapanji Tirane 100,000 2024-07-16 2024-07-19 300921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje plisi qendisur me flamur Urdh bl e sherb me vlere nen100000leke1646dt10.6.24PV bl se sherb me vl nen 100000lekedt10.6.24Kont22661/1dt10.6.24PV mrrj drzdt11.6.24FH68dt11.6.24Fat 312dt11.6.24
    Agjencia e Rinise (3535) Melisa Llapanji Tirane 75,000 2024-07-04 2024-07-08 11821018242024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101824 AGJENS RINISE 2024,lik pajisje zyre urdh 8 dt 6.6.2024 pv vl 7.6.2024 ft 309 dt 10.06.2024 fh 2 dt 11.06.2024
    Drejtori Rajonale Kujd.Social Tiranë (3535) Melisa Llapanji Tirane 120,000 2024-04-22 2024-04-24 3710131232024 Te tjera materiale dhe sherbime speciale 101313,DR Raj Sher Soc, Pastrimi i Zyrave , Urdher nr 155 dt 01.03.2024, NJF dt 01.03.2024, Kontrat nr. 156 dt 04.03.2024, FT nr.152 dt 28.03.2024
    Bashkia Tirana (3535) Melisa Llapanji Tirane 250,000 2023-12-21 2023-12-29 595821010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik 50% Fuqizimi i grave dhe nxitja e sipermarrj Scan VKB tek USH 4340/2023 Kont 30833/16 dt07.09.23 Scan USH 4358 Rap per perd e grantit (Melisa Llapanji PF)
    Klubi Sportiv Tirana (3535) Melisa Llapanji Tirane 118,500 2023-11-30 2023-12-01 16721010172023 Kancelari 2101017-Klubi Sportiv Tirana 2023-lik blerje kancelari kerkese 736 dt 3.11.2023 up vl vogel 93 dt 7.11.2023 ft 25 dt 9.11.2023 fh 9 dt 9.11.2023
    Bashkia Tirana (3535) Melisa Llapanji Tirane 220,000 2023-11-22 2023-12-01 539321010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje shirit sinjalizues Maratona e Tiranes UP 35470 dt 12.10.23 PV kom i prok dt 20.10.23 Kont 35470/3 dt 20.10.23 PV i marrjes ne drz dt 20.10.23 FH 18 dt 20.10.23 Fat 22/2023 dt 20.10.23
    Bashkia Tirana (3535) Melisa Llapanji Tirane 250,000 2023-09-28 2023-09-29 435821010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,Lik 50% Fuqizimi i grave dhe nxitja e sipermarrjScan VKB tek USH 4340/2023Kontrate nr. 30833/16 dt. 07.09.2023
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) Melisa Llapanji Tirane 120,000 2023-08-22 2023-08-24 7221018182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101818-Qendra.Kom.Gonxhe Bojaxhi 2023- 602 shp mirembajtje, kerkese 130, dt 6.07.23, urdh 130/1, dt 07.07.23, pv 10.07.23, ft nr 13,dt 10.7.23
    Bashkia Tirana (3535) Melisa Llapanji Tirane 100,000 2023-05-29 2023-06-01 198721010012023 Shpenzime te tjera transporti 2101001 Bashkia Tirane Pagese transporti per delegoacione Up 11296 dt 20.03.23 Pv 20.03.2023 Prev 20.03.23 Kont 11296/1 dt 20.03.23 Pv marje ne dorz 22.03.23 Fat 4/2023 dt 21.03.23
    Bashkia Tirana (3535) Melisa Llapanji Tirane 20,000 2023-05-26 2023-06-01 200021010012023 Kancelari 2101001 Bashkia Tirane,Shpenzime Kancelarie per KZAZ 35PV marrjes dorzim date 14.05.2023Fature nr.10/2023 date 18.05.2023
    Agjencia e Rinise (3535) Melisa Llapanji Tirane 100,000 2023-05-29 2023-05-31 8521018232023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101824-Agjensia e Rinise 2023-603 231-pajisje zyre, urdh 5,dt 06.4.23, pv 254,dt 07.4.23, ft nr 8,dt 14.4.23, fh 2,dt 18.4.23, pv 14.4.23
    Bashkia Tirana (3535) Melisa Llapanji Tirane 279,960 2023-05-09 2023-05-12 170721010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane bler dhur per del e konv trn tlv tech week urdh prok 10110 10.03.23 pv mirat krit per kual 13.3.23 ftes of 10110/1 dt 13.3.23 pv verif most 17.3.23 kont 10110/3 dt 20.3.23 pv marr dor 21.323 fh 24 dt21.3.23 fat 6/2023
    Klubi Sportiv Tirana (3535) Melisa Llapanji Tirane 93,000 2023-01-16 2023-01-17 21121010172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101017, -K.S.Tirana , 2022-602-blerje detergjente kerkese 768 dt 15.12.2022 up vl vogel 121 dt 16.12.2022 ft 42 dt 19.12.2022 fh 10 dt 19.12.2022 rurdher lik 112 dt 19.12.2022
    Klubi Sportiv Tirana (3535) Melisa Llapanji Tirane 93,000 2023-01-09 2023-01-10 20821010172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101017, -K.S.Tirana , 2022-602-blerje detergjente kerkese 768 dt 15.12.2022 up vl vogel 121 dt 16.12.2022 ft 42 dt 19.12.2022 fh 10 dt 19.12.2022 rurdher lik 112 dt 19.12.2022
    Agjencia e Eficences se Energjise (AEE) (3535) Melisa Llapanji Tirane 99,400 2022-12-26 2022-12-29 19010061642022 Sherbime te tjera Agj Ef Energj, lik ft shpenz lyerje, urdher nr 4296 dt 20.12.2022, pv dt 20.12.2022, ft nr 45/2022 df 21.12.2022, pv md dt 21.12.2022
    Bashkia Tirana (3535) Melisa Llapanji Tirane 100,000 2022-12-21 2022-12-29 521121010012022 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Blerje shirit sinjalizues parandalues 200 ml PV 23.11.22 urdher 42906/1 dt.05.12.22 kont 42906/2 dt 05.12.22 fh 112 dt 05.12.22 fat 38/2022 dt 05.12.22 PV 05.12.22
    Bashkia Tirana (3535) Melisa Llapanji Tirane 42,060 2022-12-21 2022-12-29 520921010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje dosje me logo urdher 40489/1 dt.23.11.22 kont 40489/2 dt 23.11.22 PV 23.11.22 FH 88 dt 12.12.22 fat 37/22 dt 02.12.22 PV drz 02.12.22
    Shtëp. Foshnjës Tiranë (3535) Melisa Llapanji Tirane 70,000 2022-12-23 2022-12-27 17210131372022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013137-Shtepia e Foshnjes-602-shp mirmb pajisjesh kerkese nr 14 dt 09.12.2022. ft 43/2022 dt 19.12.2022 p.v mar dorz nr 14/5 dt 19.12.2022
    Bashkia Tirana (3535) Melisa Llapanji Tirane 100,000 2022-12-16 2022-12-22 509021010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje libra protokolli UP 40490/1 dt.23.11.22 kont 40490/2 dt.23.11.22 PV blerje 23.11.22 fh 87 dt.22.12.22 fat 36/2022 dt 02.12.22 PV drz 02.12.22