Treasury Transactions 2015-2018

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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  • Supplier 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 PROSOUND All 153,993,947.00 313 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) PROSOUND Tirane 151,920 2017-10-30 2017-11-02 279821010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik blerje sherbimi per BT 2017 konferenca me te rinjte e OSCE UK.23984 19.06.17 shk.32161/1 25.09.17 kont.17022/7 19.06.17 sit.13.09.17 fat.52686366 15.09.17 PV 15.09.17
    Bashkia Tirana (3535) PROSOUND Tirane 34,920 2017-10-30 2017-11-02 279621010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbimi per aktivitetin qe do zhvilloj BT 2017 Peze konference UK.23984 19.06.2017 shk.32340/1 25.09.17 kont.17022/7 19.06.17 it 16.09.17 fat.52686369 18.09.17 PV 16.09.17
    Bashkia Tirana (3535) PROSOUND Tirane 236,860 2017-10-30 2017-11-02 279521010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik Blerje sherbim per BT 2017 Konferenca mbi palnin e bulevardit te Ri UK.12984 19.06.2017 shk.32732/1 25.09.17 kon17022/7 19.06.17 sit.12.09.17 fat.52686358 13.09.17 PV 12.09.17
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 381,600 2017-11-01 2017-11-02 26821018152017 Shpenzime te tjera qiraje 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik shp qeraje kontr vazhd 715 dt 20.04.2017 permbl 16.10.2017
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 151,200 2017-10-13 2017-10-16 24921018152017 Shpenzime te tjera qiraje 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik shp qeraje kontr vazhd 715 dt 20.04.2017 permbl 18.09.2017
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 168,000 2017-10-13 2017-10-16 25421018152017 Shpenzime per qiramarrje ambjentesh 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik shp qeramarje kontr vazhd 495/8 dt 07.04.2017 fat 52686367 nr 367
    Teatri Operas dhe Baletit (3535) PROSOUND Tirane 840,000 2017-10-12 2017-10-13 18510120242016 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI sistemi audio dhe struktur me qera per operan peshk e perlave, u.prok 883/3 dt 12.9.17 ft ofert 12.9.17 njof fit 18.9.17 kont 18.9.17 fat 381 dt 27.9.17 ser 52686381
    Bashkia Tirana (3535) PROSOUND Tirane 600,000 2017-10-09 2017-10-12 260021010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje Sherb per zhvill Proj Ident Dizenj dhe Perzgj e prod turistik UP.33 13.07.2017 PV 17.07.17 Shk.35418 02.19.17 kont.27260/1 18.07.17 fat.46291694 24.07.17 sit 24.07.17 PC 21.07.17
    Bashkia Tirana (3535) PROSOUND Tirane 115,140 2017-10-03 2017-10-09 256221010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbimi per BT 2017 inagurim i Hoxha Tasimit UK 23984 19.06.2017 shk.33522 15.09.2017 kont 17022/7 19.06.2017 sit 11.09.2017fat.52686355 12.09.2017 PV 11.09.2017
    Bashkia Tirana (3535) PROSOUND Tirane 100,380 2017-10-03 2017-10-09 256321010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbimi per BT 2017 inagurim i Betim Muco UK 23984 19.06.2017 shk.33522 15.09.2017 kont 17022/7 19.06.2017 sit 12.09.2017fat.52686356 12.09.2017 PV 12.09.2017
    Bashkia Tirana (3535) PROSOUND Tirane 246,420 2017-10-03 2017-10-09 256421010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbimi per BT 2017 takim me DAR UK 23984 19.06.2017 shk.33522 15.09.2017 kont 17022/7 19.06.2017 sit 29.08.2017 fat.52686405 23.08.2017 PV 29.08.2017
    Bashkia Tirana (3535) PROSOUND Tirane 187,400 2017-10-03 2017-10-09 256121010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbimi per BT 2017 inagurim shkolla Baletit UK 23984 19.06.2017 shk.304440/1 05.09.2017 kont 17022/7 19.06.2017 sit 12.09.2017 fat.52686403 13.09.2017 PV 12.09.2017
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 1,607,400 2017-09-27 2017-10-02 22821018152017 Shpenzime per qiramarrje ambjentesh 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik mjete me qera kontr vazhd 495/8 dt 07.04.2017 permbl fat 14.09.2017
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 132,000 2017-09-27 2017-09-29 22721018152017 Shpenzime te tjera qiraje 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik shp qeramarje kontr vazhd 715 dt 20.04.2017, permbledhese fat dt 10.08.2017
    Bashkia Tirana (3535) PROSOUND Tirane 168,900 2017-09-22 2017-09-26 231321010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbimi aktiviteti BT 2017 UK 23984 19.06.2017 shk.30440/1 05.09.17 kont.17022/7 19.06.2017 sit 21.08.2017 fat52686403 21.08.2017 PV 21.08.2017
    Bashkia Tirana (3535) PROSOUND Tirane 66,300 2017-09-11 2017-09-14 219321010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbim per aktivitete te BT per vitin 2017 UK.23984 19.06.2017 shk.28239 25.07.2017 kont.17022/7 19.06.2017 sit 03.07.2017 fat.46291580 04.07.2017 PV 03.07.2017
    Bashkia Tirana (3535) PROSOUND Tirane 116,280 2017-09-11 2017-09-14 218521010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia tirane Blerje sherbimi per aktivitetin e BT 2017 UK 23984 19.06.2017 shk..28239 25.07.17 UP 17022 09.05.17 Kont.17022/7 19.06.17 sit 20.06.2017 fat46291579 30.06.17 PV 20.06.2017
    Bashkia Tirana (3535) PROSOUND Tirane 473,640 2017-09-11 2017-09-14 218621010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbimi per aktivitetin e BT 2017 UK 23984 19.06.17 shk.26474/1 25.07.17 konty.17022/7 19.06.2017 sit 11-12 .07.2017 fat.46291693 19.07.2017 PV 11.07.2017
    Bashkia Tirana (3535) PROSOUND Tirane 126,120 2017-09-11 2017-09-14 218921010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbimi per aktivitete BT viti 2017 UK.23984 19.06.2017 shk.28239 25.07.2017 kont 17022/7 19.06.2017 sit 22.06.2017 fat.46291750 30.06.2017 OV 22.06.2017
    Bashkia Tirana (3535) PROSOUND Tirane 369,120 2017-09-11 2017-09-14 219221010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbimi per BT per vitin 2017 UK.23984 19.06.2017 shk.28239 25.07.17 kont.17022/7 19.06.17 sit 22.06.17 fat.46291750 30.06.2017 PV 22.06.17