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 NDERTIM MONTIM E RE All 32,178,216.00 139 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) NDERTIM MONTIM E RE Tirane 22,156 2024-11-01 2024-11-12 518621010012024 Elektricitet 2101001 Bashkia Tirane Rimbursim Energjie Shtator 2024 Kont qiraje 7103 dt 21.02.17 Fat 12543692-12541570-12541571-12545020 dt 01.10.24
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2024-10-15 2024-10-21 484621010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Ndertim Montim e Re Shtator 2024 Kont vzhd 7103 dt 21.02.17 Fat 65/2024 dt 26.09.24
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 37,562 2024-10-01 2024-10-07 457521010012024 Elektricitet 2101001 Bashkia Tirane Rimbursim Energjie Gusht 2024 Kont qeraje nr 7103 dt 21.02.2017 Fature nr 11087869 dt. 02.09.2024 Fature nr 11086158 dt 02.09.2024 Fature nr 11086159 dt 02.09.2024 Fature nr 11088907 dt 02.09.2024
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2024-09-18 2024-09-25 425721010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qera Ndertim Montim e Re Kont ne vzhd 7103 dt 21.02.17 Fat 63 dt 27.08.2024 PV dt 30.08.24
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 29,968 2024-08-26 2024-08-30 374821010012024 Elektricitet 2101001 Bashkia Tirane Rimbursim energjie Korrik 2024 Kont qiraje 7103 dt 21.02.17 Fat 9544482-9543647-6543648-9543648-9545157 dt 29.07.24
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2024-08-14 2024-08-16 353221010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira Ndertim Montim e Re Korrik 2024 Kont ne vzhd 7103 dt 21.02.17Fat 57/2024 dt 29.07.24 PV dt 31.07.24
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 22,058 2024-08-01 2024-08-05 332021010012024 Elektricitet 2101001 Bashkia Tirane Rimbursim energji qershor 2024 Kontr qeraje 7103 21.2.2017 Fature 8558956 03.07.2024 Fat 8556570 3.7.2024 Fat 8556571 3.7.2024 Fat 8560356 dt 03.07.2024
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2024-07-04 2024-07-17 273521010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjent qera Ndertim Montim e Re Qershor 2024 Kontrate ne vzhd 7103 21.02.2017 Proc verbal 28.06.2024 Fature 52/2024 26.6.2024
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 15,402 2024-07-04 2024-07-08 273621010012024 Elektricitet 2101001 Bashkia Tirane Rimbursim energjie Maj 2024 Kontr qeraje 7103 21.2.2017 Faure 6761827, 6761105, 6761106, 6762370 dt 27.05.2024
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2024-06-10 2024-06-20 231621010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjente me qera Ndertim Montim e Re Maj 2024 Kontr vzhd 7103 dt 21.2.2017 Proc vrbl dt 31.05.2024 Fatur 45/2024 dt 27.5.2024
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2024-05-20 2024-05-31 177221010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjente me qera Ndertim montimi e re Prill 2024 Kntr vzhd 7103 dt21.02.2017 Proc verb 30.04.2024 Fat30/2024 dt 25.04.2024
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 17,759 2024-05-24 2024-05-28 188321010012024 Elektricitet 2101001 Bashkia Tirane Rimbursim energjie Prill 2024 Kont qiraje 7103dt21.02.2017 Fat 5686733-5680258-5680259-5687785dt30.04.24
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 20,092 2024-05-02 2024-05-08 143821010012024 Elektricitet 2101001 Bashkia Tirane Rimbursim Energjie Mars 2024 Kont qeraje 7103 dt 21.02.17 Fat 4082655-4082885-4082380-4082379 dt27.03.24
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 32,799 2024-04-03 2024-04-19 101921010012024 Elektricitet 2101001 Bashkia Tirane Rimburs energji Shkurt 2024 Kntr qeraje 7103 21.02.2017 Fature 2861773, 2862105, 2861774, 2862298 date 28.02.2024
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2024-04-16 2024-04-19 122921010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qera Ndertim Montim e Re Mars Kont ne vzhd 7103 dt 21.04.17 PV dt 29.03.24 Fat 20/2024 dt 27.03.24
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2024-03-20 2024-03-26 83121010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambjente me qera Ndertim Montim e Re Shkurt 2024 Kont ne vzhd 7103dt 21.04.17 PV dt 29.02.24Fat 10/2024 dt 29.02.24
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 29,147 2024-03-07 2024-03-19 59021010012024 Elektricitet 2101001 Bashkia Tirane Rimbursim energji Janar 2024 Kntr qeraje 7103 21.2.2017 Fat 1579675 1578582 1578583 1580308 31.01.2024
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2024-02-29 2024-03-18 47821010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambjent me qera Ndertim Montim e RE Janar 2024 Kont ne vzhd 7103 dt 21.04.17 PV dt 31.01.24 Fat 4/2024 dt 26.01.24
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 30,842 2024-02-14 2024-03-01 25221010012024 Elektricitet 2101001 Bashkia Tirane Rimburs energji Dhjetor 2023 Kntr qeraje 7103 21.2.2017 Fature 168635 166863 166862 167878 03.01.2024
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2024-01-22 2024-01-29 693121010012023 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjente me qera Ndertim Montim e Re Dhjetor 2023 Kontrata ne vazh nr.7103 date 21.04.2017 Proc vrbl i marrjes ne drz dt 29.12.2023 Fature nr 86/2023 dt 26.12.2023