Treasury Transactions 2019-2024

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
    •
  • Supplier List
    •
  • 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 270,981,937.00 475 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 93,240 2020-09-30 2020-10-06 279721010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Takim Falenderimimi me Klere te besimeve te ndryshme marrveshje 8372/5 25.02.19 kont 49131/3 dt.26.12.19 sit 26.12.19 fat.270547365 dt.27.12.19 PV 26.12.19
    Bashkia Tirana (3535) PROSOUND Tirane 387,840 2020-09-30 2020-10-06 279821010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Perkthime ne gjuhen sllave marrveshje 8372/5 dt.25.02.19 kontrat 46428/3 dt.11.12.19Sit dt.16.12.19 fature 270547357 dt.23.12.19 PV 16.12.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 153,600 2020-09-30 2020-10-01 29421018152020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APRekreac lik ft qeramarrje apar e paisje tekn nr 270547675 dt 31.8.20 pvmd 31.8.20 kontr 288/8 dt 3.8.20, u prok 1.7.20, pvo 13.7.20, fitues 24.7.20
    Bashkia Tirana (3535) PROSOUND Tirane 45,960 2020-09-25 2020-09-28 266821010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane ak Dita nderkom e riniseKont 26995/3 dt 12.08.2020 fat 270547657 dt 13.08.2020 Sit sherb dt 12.08.2020 PV dt 12.08.2020
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PROSOUND Tirane 57,960 2020-09-21 2020-09-22 10910870192020 Shpenzime per te tjera materiale dhe sherbime operative 1087019, A.DIALOG, lik shp materiale ft of389/1 dt 11.09.2020 of eko 389/2 11.09.2020 pv389/5 dt 14.09.2020 u prok 9 dt 14.09.2020 pvmd 389/9 dt 14.09.2020 ft tat 270547701 dt 14.09.2020nr389/10
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PROSOUND Tirane 115,800 2020-09-21 2020-09-22 11010870192020 Shpenzime per te tjera materiale dhe sherbime operative 1087019, A.DIALOG, lik shpenzime materiale , ft of 388/1 dt 11.09.2020 of ekonomike 388/2 dt 11.09.2020 u prok 8 dt 14.09.2020 pv 388/9 dt 14.09.22020 ft att 270547699 prot 388/10 dt 14.09.2020
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PROSOUND Tirane 115,800 2020-09-21 2020-09-22 10810870192020 Shpenzime per te tjera materiale dhe sherbime operative 1087019, A.DIALOG, lik materiale op , me387 dt 11.09.2020 ft of 387/1dt 11.09.2020 of eko387/2 dt 11.09.2020 u prok nr 7 nr 387/6 dt 14.09.2020 u komisioni 48 dt 387/8 dt 14.09.2020pv387/9dt 14.09.2020ft tat 27054770 dt 14.09.2020 nr387/10
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PROSOUND Tirane 116,280 2020-09-16 2020-09-17 8410870192020 Shpenzime per te tjera materiale dhe sherbime operative 1087019, A.DIALOG, lik shpenzime materiale , ft of 382/1 dt 9.09.2020,of ek382/2 dt 9.09.2020 pv9.09.2020 pvmd382/9 dt9.09.2020ftat270547691 dt 9.09.2020 nr382/10
    Bashkia Tirana (3535) PROSOUND Tirane 82,080 2020-09-15 2020-09-17 251521010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane PAgese per aktivitetin Inagurimi kendi lojrave prane fushes se Aviacionit kont 19579/3 18.06.20 fat.270547578 22.06.20 sit sherb 18.06.20 PV 18.06.20 shk.28719 31.08.20
    Bashkia Tirana (3535) PROSOUND Tirane 80,880 2020-09-15 2020-09-17 251621010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese aktiviteti Inagurimi kendit te lodrave prane Shallvareve kont 19576/6 dt.19.06.20 fat 270547582 23.06.20 sit sherb 19.06.20 PV marr dorzim 19.06.20 shk.28719 31.08.20
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PROSOUND Tirane 115,320 2020-09-16 2020-09-17 8310870192020 Shpenzime per te tjera materiale dhe sherbime operative 1087019, A.DIALOG, lik shp materiale , ft of 373/1 dt 4.09.2020 of ek 373/2 dt 4.09.2020 u prok nr5 dt 373/5 dt 8.09.2020 pv373/9dt8.09.2020fttat373/10 dt 9.09.2020,seri270547692
    Bashkia Tirana (3535) PROSOUND Tirane 201,960 2020-08-19 2020-08-24 227421010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese aktiviteti Hapje se ambasadave 2 Korrik shk.26463 07.08.20 PV 01.07.20 kont 21207/4 02.07.20 PV 02.07.20 fat.270547603 03.07.20
    Bashkia Tirana (3535) PROSOUND Tirane 283,560 2020-08-19 2020-08-24 227221010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese aktivitet Leksiom i hapur ne Amfiteatrin e parkut te Liqeni Artificial shkresa 26462 07.08.20 PV 08.06.20 kont 17962/8 08.06.20 sit 08.06.20 PV 08.06.20 fat.270547560 dt.09.06.20
    Bashkia Tirana (3535) PROSOUND Tirane 283,560 2020-08-19 2020-08-24 227321010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese aktivitet Leksiom i hapur ne Amfiteatrin e parkut te Liqeni Artificial shkresa 26462 07.08.20 PV 03.06.20 kont 17962/5 03.06.20 sit 04.06.20 PV 04.06.20 fat.270547555 05.06.20
    Bashkia Tirana (3535) PROSOUND Tirane 233,640 2020-08-17 2020-08-19 222221010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet per shtartin e lumit Shkrs 25388 dt 28.07.2020 Ftese ofert 19257/1 dt 19.06.2020 njof fit 19257/2 dt 19.06.2020 kont 19257/3 dt 19.06.2020 sit 20.06.2020 Pv 20.06.2020 fat 270547581 dt 22.06.2020
    Bashkia Tirana (3535) PROSOUND Tirane 271,560 2020-08-17 2020-08-19 222021010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet per diten komb kunde pune sshkrs 25374 dt 28.07.2020 ftese 18936/1 dt 11.06.2020 njof fit 18936/2 dt 11.06.2020 kont 18936/3 dt 12.06.2020 sit 12.06.2020 pv 12.06.2020 fat 270547567 dt 15.06.2020
    Bashkia Tirana (3535) PROSOUND Tirane 157,920 2020-08-17 2020-08-19 222121010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet per diten e balonave Shks 25373 dt 28.07.2020 ftes 18917/1 dt 11.06.20 For fit 18917/2 dt 11.06.2020 Kont 18917/3 dt 11.06.2020 pv 13.06.2020 Sit 13.06.2020 fat 270547568 dt 15.06.2020
    Bashkia Tirana (3535) PROSOUND Tirane 78,840 2020-08-17 2020-08-19 221921010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet per inagurim ken di lojreave Shkrs 25563 dt 29.07.2020 ftese 20575/1 dt 24.06.2020 njof fit 20575/2 dt 24.06.2020 kont 20575/3 dt 24.06.2020 sit 24.06.2020 pv 24.06.2020 fat 2705457585 dt 25.06.2020
    Bashkia Tirana (3535) PROSOUND Tirane 276,000 2020-08-17 2020-08-19 222321010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese aktiviteti Takim falenderues per punonjesit socila dhe vullnetar PV 06.12.19 kont 46311/3 06.12.19 sit 06.12.19 PV 06.12.19 fat.270547344 20.12.19
    Bashkia Tirana (3535) PROSOUND Tirane 464,040 2020-08-17 2020-08-19 222421010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet per 1 Qersh Shkresa 25375 dt 28.07.2020 fteseb 17215/1 dt 29.05.2020 pv 29.05.2020 njof fit 17215/2 dt 29.05.2020 kont 17215/3 dt 29.05.2020 sit 01.06.2020 pv 01.06.2020 fat 270547548 dt 02.06.2020