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 252,611,917.00 463 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
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 624,000 2019-09-27 2019-09-30 36521018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815 Agjens Parqeve e Rekreac ,Shp qera pajisje kontr vazhd 291/8 dt 03.04.2019 fat 2705470265 dt 31.8.2019, pvmd 31.8.19
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 69,600 2019-09-27 2019-09-30 36821018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815 Agjens Parqeve e Rekreac ,Shp qera pajisje kontr vazhd 291/8 dt 03.04.2019 fat 270547086 dt 13.9.2019, pvmd13.9.19
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 31,200 2019-09-27 2019-09-30 36621018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815 Agjens Parqeve e Rekreac ,Shp qera pajisje kontr vazhd 291/8 dt 03.04.2019 fat 2705470052 dt 26.8.2019, pvmd 26.8.19
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 108,000 2019-09-27 2019-09-30 36421018152019 Shpenzime te tjera qiraje 2101815 Agjens Parqeve e Rekreac,Shp te tjera qeraje kontr vazhd 293/8 dt 03.04.2019 fat 2705470685 dt 13.09.2019 pvmd 13.09.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 69,600 2019-09-27 2019-09-30 36721018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815 Agjens Parqeve e Rekreac ,Shp qera pajisje kontr vazhd 291/8 dt 03.04.2019 fat 270547077 dt 07.9.2019, pvmd 7.9.19
    Bashkia Tirana (3535) PROSOUND Tirane 79,680 2019-09-26 2019-09-30 320521010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim Aktiviteti Njof Fituesi 29685/2, dt 30.07.2019, PV 30.07.2019, Fat 270547023, dt 30.07.2019
    Sherbimi Kombetar i Rinise (3535) PROSOUND Tirane 50,000 2019-09-20 2019-09-23 5610112432019 Sherbime te tjera Sherb.Komb.i Rinise foni aktiviteti "Dita e Rinise"up nr 9 dt 08.05.2019 fat nr 74005756 dt 09.05.2019
    Sherbimi Kombetar i Rinise (3535) PROSOUND Tirane 42,000 2019-09-20 2019-09-23 6210112432019 Sherbime te tjera Sherb.Komb.i Rinise foni aktiviteti i praktikave up nr 9 dt 08.05.2019 fat nr 270547012 dt 25.07.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 60,000 2019-09-18 2019-09-19 34421018152019 Shpenzime te tjera qiraje 2101815 Agjens Parqeve e Rekreac Shp te tjera qeraje kontr vazhd 293/8 dt 03.04.2019 fat 270547026 dt 30.07.2019 pvmd 30.07.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 132,000 2019-09-18 2019-09-19 34521018152019 Shpenzime te tjera qiraje 2101815 Agjens Parqeve e Rekreac Shp te tjera qeraje kontr vazhd 293/8 dt 03.04.2019 fat 270546979 dt 08.07.2019 pvmd 08.07.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 38,400 2019-09-18 2019-09-19 35621018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815 Agjens Parqeve e Rekreac ,Shp qera pajisje kontr vazhd 291/8 dt 03.04.2019 fat 270547025 dt 30.07.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 31,200 2019-09-18 2019-09-19 34321018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815 Agjens Parqeve e Rekreac Shp qera pajisje kontr vazhd 291/8 dt 03.04.2019 fat 270547014 dt 26.07.2019
    Bashkia Tirana (3535) PROSOUND Tirane 84,840 2019-09-13 2019-09-17 313521010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane, Marreveshje Kuader Nr.8372/5, dt 25.02.2019, situac sherbimit dt 29.07.2019, fat 270547018, dt 29.07.2019
    Bashkia Tirana (3535) PROSOUND Tirane 257,760 2019-08-19 2019-08-21 291021010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim aktivitet Prezantim proj perm Sherb Socila nga qendra Sociale BT Kont 27643/3 12.07.19 sit 16.07.19 fat.270546994 16.07.19 PV 16.07.19
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 261,600 2019-08-19 2019-08-20 28921018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815 Agjens Parqeve e Rekreac Shp qera pajisje kontr vazhd 291/8 dt 03.04.2019 fat 270547003 dt 22.07.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 192,000 2019-08-19 2019-08-20 29021018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815 Agjens Parqeve e Rekreac Shp qera pajisje kontr vazhd 291/8 dt 03.04.2019 fat 270546978 dt 08.07.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 36,000 2019-08-19 2019-08-20 28821018152019 Shpenzime te tjera qiraje 2101815 Agjens Parqeve e Rekreac Shp te tjera qeraje kontr vazhd 293/8 dt 03.04.2019 fat 270547004 dt 22.07.2019 pvmd 22.07.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 62,400 2019-08-19 2019-08-20 29121018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815 Agjens Parqeve e Rekreac Shp qera pajisje kontr vazhd 291/8 dt 03.04.2019 fat 270546967 dt 04.07.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 72,000 2019-07-23 2019-07-25 26921018152019 Shpenzime te tjera qiraje APR,2101815, lik ft qera mater dt 27.06.19 sr 270546946, pvmd 27.6.19, kontr 293/8 dt 3.4.19 upr 7.3.19 fit 29.3.19
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 1,065,600 2019-07-23 2019-07-25 26821018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri APR,2101815, lik ft qera mater nr 270546945 dt 27.06.19 , pvmd 27.06.19, kontr 293/8 dt 3.4.19 upr 7.3.19 fit 29.3.19