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 102,960 2019-02-27 2019-03-06 57121010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Dita e Rinise UK .8863 01.03.18 PV 01.03.18 kont.45050/3 06.12.18 fat.66866763 06.12.18 PV 06.12.18
    Bashkia Tirana (3535) PROSOUND Tirane 198,480 2019-03-01 2019-03-06 62121010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Degjesa ne Njes Baldushk Uk 8863 dt 01.03.18 Njodf ti 41570/1 dt 08.11.18 Kont 41570/2 dt 08.11.18 Fat 66866692 dt 08.11.18 Shkresa 37326/4 dt 03.12.2018
    Bashkia Tirana (3535) PROSOUND Tirane 109,920 2019-03-01 2019-03-06 61921010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet per zhduk e varferise Uk 8863 dt 01.03.2018 Njof fit 38394/2 dt 17.10.18 Kont 38394/3 dt 17.10.18 pv 17.10.18 Fat 66866636 dt 18.10.18 shkresa 38394/1 dt 12.11.2018
    Bashkia Tirana (3535) PROSOUND Tirane 54,960 2019-02-27 2019-03-05 57621010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kongresi i manastirit shkolla 9-vjecare shk.35498/6 31.12.18 Uk 8863 01.03.18 kont 35498/5 15.10.18 PV 16.10.18 fat.66866631 17.10.18
    Bashkia Tirana (3535) PROSOUND Tirane 193,440 2019-02-27 2019-03-05 57421010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Trajtimi i Trajnerve shk.45718/4 31.12.18 UK 8863 01.03.18 kont 45718/3 11.12.18 fat.66866787 14.12.18 PV 14.12.18
    Bashkia Tirana (3535) PROSOUND Tirane 128,640 2019-02-04 2019-02-21 27121010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Ceremonia falenderimi ne kuader te marrjes se cmimit Hapsira publike Urbane Shk.24620/5 12.07.18 UK.8863 01.03.18 PV 01.03.18 kont.24620/3 22.06.18 sit .28.06.18 fat.64443880 28.06.18 PV 24.06.18
    Bashkia Tirana (3535) PROSOUND Tirane 36,840 2019-02-12 2019-02-15 28121010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane aktivitet Dhurata per femijet nga familjet ne veshtiresi soc dhe ek UK 8863 01.03.18 PV 01.03.18 kont.47437/3 24.12.18 sit 26.12.18 fat.66866816 26.12.18
    Bashkia Tirana (3535) PROSOUND Tirane 637,800 2019-02-12 2019-02-15 28221010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane konferenca per komitetin Europian te rajoneve shk.42305/4 11.12.18 Uk 8863 01.03.18 PV 01.03.18 kont 42305/3 13.11.18 fat.66866711 13.11.18 PV 13.11.18
    Bashkia Tirana (3535) PROSOUND Tirane 33,840 2019-02-12 2019-02-15 28021010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Ceremonia 74 vjetori te clirimit te Tiranes shk.42822/4 31.12.18 UK 8863 01.03.18 PV 01.03.18 kont 42822/3 16.11.18 sit 17.11.18 fat.66866731 19.11.18 PV 17.11.18
    Bashkia Tirana (3535) PROSOUND Tirane 36,840 2019-02-12 2019-02-15 28421010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Dreka e Krishlindjeve ne mensen sociale Gonxhe Bojaxhi Uk.8863 01.03.18sit 25.12.2018 fat.66866812 26.12.18 PV marr dorzim 25.12.18
    Bashkia Tirana (3535) PROSOUND Tirane 36,840 2019-02-12 2019-02-15 27821010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane aktivitet Dreka e Krishlindjes ne mensen ociale kombinat UK 8863 01.03.18 PV 01.03.18 Kont 47439/3 24.12.18 fat.66866813 26.12.18 Pv 25.12.2018
    Bashkia Tirana (3535) PROSOUND Tirane 35,040 2019-02-12 2019-02-15 28321010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Dhurata per femije nga familje me veshtiresi sociale ek UK 8863 kont 47080/3 21.12.18 fat.66866807 dt.21.12.18 Pv 21.12.18
    Bashkia Tirana (3535) PROSOUND Tirane 398,400 2019-02-06 2019-02-11 27321010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim aktivitet Uk 8863 dt 01.03.2018 Form njof 44932/3 dt 07.12.18 Ftese 44932/2 dt 07.12.2018 Kont 44932/4 dt 07.12.2018 Fat 66866768 dt 10.12.2018 Pv 10.12.2018
    Bashkia Tirana (3535) PROSOUND Tirane 125,520 2019-02-04 2019-02-11 26921010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktiviteti mbylles i Youth trail shk.24395/4 12.07.18 U.Kryet 8863 01.03.18 PV 01.03.18 shk24395 21.06.18 kont.24395/3 22.06.18 sit 25.06.18 fat.64443872 25.06.2018 PV 23.06.18
    Bashkia Tirana (3535) PROSOUND Tirane 426,720 2018-12-26 2019-01-07 422821010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Degjesa Publike 2018 NJA nr.3 kont.39663/2 24.10.18 UK 8863 01.03.18 PV 24.10.2018 shk.39663/3 20.011.18 sit 24.10.18 fat.66866655 25.10.18 fat.66866702 10.11.18 PV 24.10.18
    Bashkia Tirana (3535) PROSOUND Tirane 420,000 2018-12-26 2019-01-07 422721010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Degjese publike NJA 3 Kont.39487/2 23.10.18 UK 8863 01.03.18 PV 23.10.18 shk.44231 27.11.18 fat.66866650 23.10.18 fat.668666701 10.11.18 PV 23.10.18
    Bashkia Tirana (3535) PROSOUND Tirane 517,440 2018-12-26 2019-01-07 425421010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kerkesa per bashkepunim Maratona e Tiranes UK 8863 01.03.18 PV 01.03.18 shk.36373/4 22.10.2018 kont 36373/3 05.10.18 sit 07.10.18 fat.66866612 08.10.2018
    Bashkia Tirana (3535) PROSOUND Tirane 238,680 2018-12-26 2019-01-07 422921010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kerkese bashkepunimi Degjesa Publike 2019 NJA Petrele UK 8863 01.03.18 PV 8863 01.03.18 PV 12.11.18 shk.42308/3 03.12.18 kont 42308/2 12.11.18 sit 12.11.18 fat.66866708 12.11.18 Pv 12.11.18
    Bashkia Tirana (3535) PROSOUND Tirane 426,720 2018-12-26 2019-01-07 422621010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Degjesa publike NJA2 Kont.39821/2 25.10.2018 UK 8863 01.03.18 PV 25.10.18 shk.39824/3 20.11.18 sit 25.10.18 fat66866656 25.10.2018 fat.66866700 10.11.2018 PV 25.10.2018