Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 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
    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
    Bashkia Tirana (3535) PROSOUND Tirane 70,800 2019-07-17 2019-07-19 264021010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Perurim i shtepise studio Kadare ne pranine e personaliteteteve te larta te shtetit shk.21677 24.05.19 PV 24.05.19 kont 21677/3 24.05.19 fat.740057898 27.05.19 sit 25.05.19 PV 25.05.2019
    Bashkia Tirana (3535) PROSOUND Tirane 244,800 2019-07-09 2019-07-17 252221010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet per kofernce Tirane Bucharest shkresa 25368 dt 20.06.19 Pv 17.05.19 Kont 20784/3 date 20.05.2019 fat 74005774 date 20.05.19 pv 20.05.2019
    Bashkia Tirana (3535) PROSOUND Tirane 746,520 2019-07-04 2019-07-12 249221010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik aktivitete Taking back Child Shkresa 25369 dt 20.06.19 Njof fit 22488/2 dt 31.05.19 Kont 22498/3 dt 31.05.19 fat 64443838 dt 31.05.19 Pv 31.05.2019
    Bashkia Tirana (3535) PROSOUND Tirane 148,200 2019-07-09 2019-07-11 252321010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Prezantim ne zone e sheshit shqiponja Shkresa 26558 dt 01.07.19 Pv 30.05.19 Kont 22499/3 dt 30.05.19 fat 64443837 dt 31.05.2019 sit 30.05.2019 pv 30.05.2019
    Bashkia Tirana (3535) PROSOUND Tirane 30,720 2019-07-04 2019-07-11 248521010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik aktivitet inagurim I.kadare Kont 21676/3 dt 24.05.2019 fat 74005794 dt 24.05.19 sit 24.05.19 pv 24.05.2019
    Bashkia Tirana (3535) PROSOUND Tirane 30,720 2019-07-09 2019-07-11 249121010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane aktivitet perurimi i busti Shkresa 25366 dt 20.06.2019 Pv 28.05.2019 Kont 21740/3 dt 28.05.19 fat 64443828 dt 29.05.2019 Pv 28.05.2019
    Bashkia Tirana (3535) PROSOUND Tirane 33,720 2019-07-09 2019-07-11 249421010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane aktivitet ifrat ne qednren rinore shkresa 25367 dt 20.06.19 Njoft 20174/2 dt 17.05.19 Kont 20174/3 dt 17.05.2019 Fat 74005775 dt 20.05.2019 sit 17.05.2019 pv 17.05.2019
    Bashkia Tirana (3535) PROSOUND Tirane 340,200 2019-07-09 2019-07-11 249321010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet ne pazarin e ri shkresa 24050 dt 11.06.2019 pv 17.05.19 kont 20812/3 dt 17.05.2019 fat 74005772 dt 20.05.2019 pv 18.05.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 108,000 2019-07-02 2019-07-03 23321018152019 Shpenzime te tjera qiraje APR,2101815, lik ft qera mater 209 dt 06.05.19 sr 73400737, pvmd 06.05.19, kontr 293/8 dt 3.4.19 upr 7.3.19 fit 29.3.19
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 1,128,000 2019-06-27 2019-06-28 23221018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri APR,2101815, lik ft qera mater nr 27054895 dt 11.06.19 , pvmd 11.06.19, kontr 293/8 dt 3.4.19 upr 7.3.19 fit 29.3.19