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

  • Institution 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)
    Bashkia Tirana (3535) PROSOUND All 133,509,492.00 239 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 965,520 2019-06-19 2019-06-24 222421010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet per Bashkine Shkresa 11473/5 dt 30.04.19 Kont 11473/4 dt 11.03.19 Fat 66866967 dt 13.03.19 pv 13.03.2019
    Bashkia Tirana (3535) PROSOUND Tirane 797,520 2019-06-19 2019-06-24 222321010012019 Shpenzime per terheqjen e limitit te arkes 2101001 Bashkia Tirane Aktivitet per Bashkine Shkresa 12198/4 dt 30.04.19 Kont 12198/3 dt 15.03.19 Fat 66866978 dt 19.03.19 pv 15.03.2019
    Bashkia Tirana (3535) PROSOUND Tirane 189,720 2019-06-19 2019-06-24 222221010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet per Bashkine Shkresa 16291/4 dt 02.05.2019 Kont 16291/3 dt 17.04.19 fat 73400688 dt 17.04.19 pv 17.04.19
    Bashkia Tirana (3535) PROSOUND Tirane 356,640 2019-06-17 2019-06-21 213621010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Zhvillimi Workshop me tematik Workshop for Project 18-21 mars 2019 shk.12129/4 30.04.19 kont.12129/3 15.03.19 sit 21.03.19 fat.66866983 21.03.19 Pv 21.03.19
    Bashkia Tirana (3535) PROSOUND Tirane 31,800 2019-06-17 2019-06-21 213721010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kerkese per bashkepunim perurim salles se koncerteve te Liceut Artistik Jordan Misja Shk.14374/4 02.05.19 kont 14374/3 02.04.19 sit 03.04.19 fat.73400660 03.04.19 PV 03.04.19 U.Sherb 10215 01.03.19
    Bashkia Tirana (3535) PROSOUND Tirane 211,200 2019-06-17 2019-06-21 213821010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kerkese per bashkepunim Pjesmarje BT ne panairin e Agrobiznesit UK 10214 01.03.19 kont 11827/3 13.03.19 ist 18.03.19 fat66866974 18.03.19 PV 16.03.19
    Bashkia Tirana (3535) PROSOUND Tirane 33,720 2019-06-17 2019-06-21 213121010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Perurim i fushave sportive ne shkollen Katundi i Ri kont.11726/3 13.03.19 sit 13.03.19 fat.66866968 13.03.19 PV 13.03.19 shk.11726/4 30.04.19
    Bashkia Tirana (3535) PROSOUND Tirane 30,720 2019-06-17 2019-06-21 213921010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Dreke per diten e novruzit ne mensen sociale Gonxhe Bojaxhi Shk.12908/4 30.04.19 UK 10214 01.03.19 fat.66866984 22.0319 PV 22.03.19 Uk 10215 01.03.19
    Bashkia Tirana (3535) PROSOUND Tirane 343,440 2019-06-10 2019-06-11 204821010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane kerkese per bashkepunim Projketi per rjetezimin e Pramides Shk.21216 21.05.19 UK 10214 01.03.19 KONT 17475/3 24.04.19 fat.73400711 25.04.19 PV 25.04.19 Urdher Kom 10215 01.03.15
    Bashkia Tirana (3535) PROSOUND Tirane 220,800 2019-06-05 2019-06-07 202421010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kerkese per bashkepunim Tirana Kryeqyteti Europian i te Rinjeve 2022 shk.16121 02.05.19 UK 10214 01.03.19 kont 16121/3 17.04.19 fat.73400686 17.04.19 PV 17.04.19
    Bashkia Tirana (3535) PROSOUND Tirane 1,231,200 2019-06-05 2019-06-07 202321010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kerkese per bashkepunim Koncert per samitin e dyte te Diaspores Shk.8214/4 30.04.19 UP 47652 26.12.18 rap permb 8372 19.02.19 kont 8214/3 01.03.19 sit 06.03.19 fat.66866954 06.03.129 PV 02.03.19
    Bashkia Tirana (3535) PROSOUND Tirane 205,320 2019-05-21 2019-05-24 177721010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kerkese per bashkepunim degjesa publike te projektbuxhetit 2019 NJA BErzhite UK.8863 01.03.18 PV 07.11.18 kont 41569/2 07.11.18 sit 07.11.18 fat.6686687 07.11.18 fat.6686687 07.11.18 PV 07.11.18 shk.44232 27.11.18
    Bashkia Tirana (3535) PROSOUND Tirane 396,000 2019-05-21 2019-05-24 177821010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BAshkia Tirane Kerkese bashkepunimi Degjesa publike Projket buxhet 2019 NJA 8 Uk 8863 01.03.18 Kont 37989/2 15.10.18 sit 15.10.18 fat.66866629 16.10.18 PV 15.10.18 shk.43195 19.11.18
    Bashkia Tirana (3535) PROSOUND Tirane 313,320 2019-05-21 2019-05-24 177921010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Degjesa publike 2019 NJA Dajt UK 8863 01.03.18 PV 01.11.18 kont.40761/2 01.11.18 sit 01.11.18 fat.66866670 01.11.18 PV 01.11.18shk.40761/3 04.12.18
    Bashkia Tirana (3535) PROSOUND Tirane 33,840 2019-03-27 2019-04-08 98221010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kerkese per bashkepunim Ceremonia perurimit te bustit Papa Gjonpali II Shk.42065/1 31.12.18 Uk 8863 01.03.18 kont 41918/2 12.11.2018 sit 12.11.2018 fat.66866707 12.11.18 PV 12.11.2018
    Bashkia Tirana (3535) PROSOUND Tirane 426,720 2019-03-25 2019-04-08 96621010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kerkese per bashkepunim degjesa publike te projekt buxhetyit 2019 NJA 10 shk.40020/3 20.11.18 UK 8863 01.03.2018 kont 40020/2 29.10.2018 sit 29.10.2018 fat.66866663 29.10.2018 PV 29.10.2018
    Bashkia Tirana (3535) PROSOUND Tirane 297,600 2019-03-26 2019-04-01 99021010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kerkese per bashkepunim Stenda e BT ne panairin Klik Expo Group shk.43824/4 31.12.118 UK 8863 01.03.18 kont 43824/3 23.11.18 sit 26.11.1 fat.66866745 26.11.18 PV 24.11.18
    Bashkia Tirana (3535) PROSOUND Tirane 426,720 2019-03-27 2019-04-01 84221010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet per Buxhetin 2019 Nja 7 marvvs kuad 2059/6 dt 28.02.18 kont 40854/2 dt 02.11.2018 tfat 66866672 dt 02.11.2018
    Bashkia Tirana (3535) PROSOUND Tirane 189,480 2019-03-27 2019-04-01 72121010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet per Buxhetin 2019 Uk 8863 dt 01.03.18 Ftese 40963 dt 02.11.18 Kont 40963/2 dt 02.11.2018 Marv kuade 2059/6 dt 28.02.2018 Fat 66866675 dt 03.11.18 pv 03.11.2019
    Bashkia Tirana (3535) PROSOUND Tirane 189,480 2019-03-26 2019-04-01 98821010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BAshkia Tirane Ativiteti degjesa publike te projekt buxhhetit 2019 NJA Zall BAstar shk.40947/3 31.12.2018 Uk 8863 01.03.18 Pv 02.11.2018 kont 40947/2 02.11.18 fat.66866674 03.11.18 PV 03.11.2018