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
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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 271,604,497.00 479 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 120,360 2020-03-12 2020-03-17 73021010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Pv 17.01.2020 njoft fit 2378/1 dt 17.01.2020 kont 2378/3 dt 17.01.2020 pv 17.01.2020 fat 270547380 dt 20.01.2020
    Bashkia Tirana (3535) PROSOUND Tirane 1,796,520 2020-03-12 2020-03-17 72621010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Kont 436929/2 dt 15.11.2019 pv 16.11.2019 fat 270547265 dt 18.11.2019
    Bashkia Tirana (3535) PROSOUND Tirane 102,240 2020-03-12 2020-03-17 72721010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Kont 1523/3 dt 14.01.2020 pv 14.01.2020 fat 270547375 dt 14.01.2020 njof 1523/2 dt 14.01.2020
    Bashkia Tirana (3535) PROSOUND Tirane 350,160 2020-03-12 2020-03-17 72821010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Kont 3086/3 dt 22.01.2020 pv 23.01.2020 fat 270547391 dt 23.01.2020 pv 22.01.2020
    Bashkia Tirana (3535) PROSOUND Tirane 246,000 2020-03-12 2020-03-17 72921010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet marrveshje 8372/5 dt 25.02.2019 pv 24.01.2020 kont 3779/3 dt 24.01.2020 pv 25.01.2020 fat 270547400 dt 27.01.2020
    Bashkia Finiq (3704) PROSOUND Delvine 17,500 2020-02-26 2020-02-27 9123260012020 Sherbime te tjera lik faturen nr 270517223 data 02.11.2019 up nr 37 data 28.10.2019 bashkia Finiq 2020
    Bashkia Tirana (3535) PROSOUND Tirane 179,520 2020-02-14 2020-02-18 45021010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane blerje sherbim aktiviteti kont nr 48232/3, date 19.12.2019, fat 270547364, dt 27.12.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 72,000 2020-01-31 2020-02-03 55321018152019 Shpenzime te tjera qiraje 2101815 APR,Shp te tjera qeraje kontr vazhd 293/8 dt 03.04.2019 fat 270547303dt 04.12.2019 pvmd 04.12.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 105,600 2020-01-31 2020-02-03 55821018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APR Lik shp qeraje kontr vazhd 291/8 dt 03.04.2019 fat 270547321 dt 11.12.2019 pvmd 11.12.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 156,000 2020-01-31 2020-02-03 55121018152019 Shpenzime te tjera qiraje 2101815, APR Lik shp qeraje kontr vazhd 293/8 dt 03.04.2019 fat 270547323 dt 12.12.2019 pvmd 12.12.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 132,000 2020-01-31 2020-02-03 55021018152019 Shpenzime te tjera qiraje 2101815, APR Lik shp qeraje kontr vazhd 293/8 dt 03.04.2019 fat 270547320 dt 11.12.2019 pvmd 11.12.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 132,000 2020-01-31 2020-02-03 55421018152019 Shpenzime te tjera qiraje 2101815, APR Lik shp qeraje kontr vazhd 293/8 dt 03.04.2019 fat 270547308 dt 16.12.2019 pvmd 06.12.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 67,200 2020-01-31 2020-02-03 55921018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APR Lik shp qeraje kontr vazhd 291/8 dt 03.04.2019 fat 270547324 dt 12.12.2019 pvmd 12.12.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 67,200 2020-01-31 2020-02-03 54821018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APR Lik shp qeraje kontr vazhd 291/8 dt 03.04.2019 fat 270547307 dt 06.12.2019 pvmd 06.12.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 120,000 2020-01-31 2020-02-03 55221018152019 Shpenzime te tjera qiraje 2101815 APR,Shp te tjera qeraje kontr vazhd 293/8 dt 03.04.2019 fat 270547295 dt 26.11.2019 pvmd 26.11.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 156,000 2020-01-31 2020-02-03 55621018152019 Shpenzime te tjera qiraje 2101815, APR Lik shp qeraje kontr vazhd 293/8 dt 03.04.2019 fat 2270547316 dt 10.12.2019 pvmd 10.12.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 139,200 2020-01-31 2020-02-03 54721018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APR Lik shp qeraje kontr vazhd 291/8 dt 03.04.2019 fat 270547294 dt 26.11.2019 pvmd 26.11.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 105,600 2020-01-31 2020-02-03 54921018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APR Lik shp qeraje kontr vazhd 291/8 dt 03.04.2019 fat 270547312 dt 09.12.2019 pvmd 09.12.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 204,000 2020-01-31 2020-02-03 55521018152019 Shpenzime te tjera qiraje 2101815, APR Lik shp qeraje kontr vazhd 293/8 dt 03.04.2019 fat 270547313 dt 09.12.2019 pvmd 09.12.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 134,400 2020-01-31 2020-02-03 55721018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APR Lik shp qeraje kontr vazhd 291/8 dt 03.04.2019 fat 270547315 dt 10.12.2019 pvmd 10.12.2019