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 264,986,497.00 473 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
    Qarku Tirane (3535) PROSOUND Tirane 42,000 2020-01-22 2020-01-23 1320350012020 Shpenzime per te tjera materiale dhe sherbime operative Kesh Qarkut Tr,lik shpe eventi,kerkese 2541 dt 13.11.2019,proc verb 15.11.2019,urdher 97 dt 15.11.2019,.fat 270547280 dt 20.11.2019
    Drejtoria e Pergjithshme e burgjeve (3535) PROSOUND Tirane 36,000 2020-01-21 2020-01-22 61510140482019 Shpenzime per aktivitete sociale per personelin 1014048 Drejt.pergj.burgjeve Sherbim foni up nr 10902/1 date 27.12.2019 fat sr 270547366 date 28.12.2019
    Federata e Karatese (3535) PROSOUND Tirane 36,000 2020-01-13 2020-01-14 5410112202019 Transferta per klubet dhe asociacionet e sportit 1011220, Federata e Karatese likujd fat nr kampionati urdhprok nr 6 dt 25.11.2019 Pverbal dt 25.11.2019
    Bashkia Tirana (3535) PROSOUND Tirane 96,480 2019-12-11 2019-12-27 448221010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Maratona Tiranes 2019 Uk 10215 01.03.19 PV 11.10.19 kont 37974/3 11.10.19 sit 13.10.19 fat.270547157 14.10.19 PV 13.10.19
    Bashkia Tirana (3535) PROSOUND Tirane 155,760 2019-12-12 2019-12-27 449121010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane shpenzime aktivitete BT mbeshtetje per logjistike gjat org te Staff Rtreat 8-9 11.2019 inst varesi kont 42304/3 08.11.19 fat.270547244 09.11.19 sit 08.11.19-09.11.19 shk 44365 20.11.19
    Bashkia Tirana (3535) PROSOUND Tirane 396,960 2019-12-12 2019-12-27 456221010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane likujdim sherbim aktiviteti kontrate nr.35547/3 dt 25.10.2019 fature nr.270547203 dt 25.10.2019
    Bashkia Tirana (3535) PROSOUND Tirane 276,000 2019-12-12 2019-12-27 448821010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shpenzime per aktivitete BT Degjese per proj Buxhetin 2020 NJA 4&8 ftese 41738/1 04.11.19 PV 04.11.19 kont 41738/3 04.11.19 PV 04.11.19 fat270547232 04.11.19 sit 04.11.19 shk 44368 20.11.19
    Bashkia Tirana (3535) PROSOUND Tirane 276,000 2019-12-12 2019-12-27 448921010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane aktivitete BT blerje sherbimi obj degjese publike proj buxhet 2020 NJA 1 2 3 PV 01.11.19 fat.270547221 01.11.19 sit 01.11.19 shk 44366 20.11.19
    Bashkia Tirana (3535) PROSOUND Tirane 300,120 2019-12-12 2019-12-27 451221010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane aktivitet Lufta Kuder kancerit te Gjirit shk.445696 21.11.19 Uk 10215 01.03.19 PV 07.10.19 Kont 35574/3 07.10.19 sit 08.10.19 fat.270547148 09..10.2019 PV 08.10.19
    Bashkia Tirana (3535) PROSOUND Tirane 276,000 2019-12-11 2019-12-27 448521010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim aktivteti per degjesa Kont ne vazhd 41739/3 dt 05.11.2019 sit 05.11.2019 fat 270547234 dt 05.11.2019 pv 05.11.2019
    Bashkia Tirana (3535) PROSOUND Tirane 147,840 2019-12-12 2019-12-27 448321010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane aktivitet Maratona e Tiranes 2019 Uk 10215 01.03.19 PV 11.10.19 marr kuader 8372/5 25.02.19 kont 37974/3 11.10.19 sit 13.10.19 fat.270547168 15.10.19 PV 13.10.19
    Bashkia Tirana (3535) PROSOUND Tirane 276,000 2019-12-12 2019-12-27 449021010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane aktivitete BT blerje sherbimi obj degjese publike proj buxhet 2020 NJAfark petrel berzhit baldushk krrab fat.270547242 08.11.19 sit 08.11.19 PV 08.11.19
    Universiteti Bujqesor (3535) PROSOUND Tirane 465,000 2019-12-23 2019-12-24 73910110412019 Sherbime te tjera Univers.Bujqesor sherndricimi up 36 dt 4.11.2019 ft of 6.11.2019 klas 6.11.2019 pv 7.11.2019 kontr 2699 dt 12.11.2019 ft 270547259 dt 15.11.2019
    Bashkia Tirana (3535) PROSOUND Tirane 219,600 2019-12-11 2019-12-24 448421010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim aktivteti per degjesa Kont ne vazhd 39982/3 dt 23.10.2019 sit 23.10.2019 fat 270547193 dt 23.10.2019 pv 23.10.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 36,000 2019-12-20 2019-12-23 51521018152019 Shpenzime te tjera qiraje 2101815 APR,Shp te tjera qeraje kontr vazhd 293/8 dt 03.04.2019 fat 270547273 dt 18.11.2019 pvmd 18.11.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 36,000 2019-12-20 2019-12-23 51621018152019 Shpenzime te tjera qiraje 2101815 APR,Shp te tjera qeraje kontr vazhd 293/8 dt 03.04.2019 fat 270547240 dt 08.11.2019 pvmd 08.11.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 38,400 2019-12-20 2019-12-23 51721018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APR, 602-shp qeramarrje ap tekn, sipas kon ne vazhdim nr 291/8, dt 03.04.2019, ft nr 270547239, dt 08.11.2019,pv marrjes ne dorrez dt 08.11.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 38,400 2019-12-20 2019-12-23 51821018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APR, 602-shp qeramarrje ap tekn, sipas kon ne vazhdim nr 291/8, dt 03.04.2019, ft nr 270547272, dt 18.11.2019,pv marrjes ne dorrez dt 18.11.2019
    Bashkia Tirana (3535) PROSOUND Tirane 1,119,240 2019-11-20 2019-12-02 423221010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktiviteti Peza ne Fest 2019 shk 42113 06.11.19 Uk 10215 01.03.19 kont 33869/3 13.09.19 sit 15.09.19 fat.270547090 16.09.19 PV 15.09.19
    Presidenca (3535) PROSOUND Tirane 67,200 2019-11-26 2019-11-27 90010010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca lik sherbim ndricim shkrese nr 278 dt 4.11.2019 , up nr 278/1 dt 4.11.2019 , pv 3.4 ,dt 4.11.2019 , ft 270547235 dt 6.11.2019 , pv 6.11.2019 , vkm nr 358 dt 24.04.2013