Treasury Transactions 2015-2018

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 153,993,947.00 313 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
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) PROSOUND Tirane 204,000 2018-11-22 2018-11-23 45210061602018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri A.K.P.T qera paisje up nr 1346/2 date 17.10.2018 fat nr 66866651 dt 25.10.2018 situac sherbimi dt 25.10.2018
    Teatri Operas dhe Baletit (3535) PROSOUND Tirane 621,600 2018-11-22 2018-11-23 31110120242018 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB 2018 lik qera baleti Zhizel kontr 710/3 dt 04.11.2018 fat 66866723 dt 15.11.2018
    Kuvendi Popullor (3535) PROSOUND Tirane 177,960 2018-11-21 2018-11-22 83710020012018 Shpenzime per pjesmarrje ne konferenca Kuvendi i Shqiperise organiz. ceremonie ft 978 dt 26.9.18 ser 66866578 up 167 dt 17.9.18 pv20.9.18
    Kuvendi Popullor (3535) PROSOUND Tirane 267,000 2018-11-21 2018-11-22 83810020012018 Shpenzime per pjesmarrje ne konferenca Kuvendi i Shqiperise organiz. ceremonie ft 1032 dt 17.10.18 ser 66866632 up 191 dt 16.10.18 p 16.10.18 shk 3120/9 dt 16.10.2018
    Kuvendi Popullor (3535) PROSOUND Tirane 276,000 2018-11-21 2018-11-22 83610020012018 Shpenzime per pjesmarrje ne konferenca Kuvendi i Shqiperise organiz. seremonie ft 1061 dt 26.10.18 ser 6686666 up 186 dt 8.10.18 pv 18.10.18
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PROSOUND Tirane 1,815,840 2018-11-20 2018-11-21 18510290012018 Shpenz. per rritjen e AQT - paisje audio-vizuale 1029001 ZABGJ 2018 lik per sistemin e regjistr audio ne gjykat aup nr 6 dt 24.04.2018 KVO dt 24.04.2018 fo dt 09.05.2018 nj fit 30.05.2018 fo dt 30.05.2018 kon nr 6/7 dt 18.06.2018 ft nr1093 dt.08/11/2018
    Bashkia Tirana (3535) PROSOUND Tirane 54,960 2018-11-08 2018-11-15 374621010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Perurimi i kendit te lojrave ne rrugen Myrteza Topi Uk 8863 01.03.18 Shk.36521 03.10.18 kont 36521/3 04.10.18 sit 04.10.18 fat.66866608 05.10.18 Pv
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PROSOUND Tirane 115,200 2018-11-07 2018-11-08 11610870192018 Shpenzime per pritje e percjellje AMQHD, Lik shpenzime pritje percjellje , fat nr 1040 dt 19.10.2018 , vkm nr 797 dt 29.12.2017
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 643,200 2018-11-07 2018-11-08 37821018152018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik qera mjeti kontr vazhd 400/5 dt 12.04.2018 ft 1053 dt 25.10.18 sr 66866653
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 724,800 2018-11-07 2018-11-08 37721018152018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik qera mjeti kontr vazhd 400/5 dt 12.04.2018 ft 09 dt 30.9.18 sr 64443809
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) PROSOUND Tirane 477,600 2018-11-02 2018-11-06 26110111412018 Sherbime te tjera Fakulteti Drejtesise sherbim u prok 17.10.18 ft of 18.10.18 fat 25.10.2018 seri 64443810
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) PROSOUND Tirane 778,800 2018-11-02 2018-11-06 26010111412018 Sherbime te tjera Fakulteti Drejtesise sherbim u prok 17.10.18 ft of 18.10.18 fat 25.10.2018 seri 64443811
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) PROSOUND Tirane 432,000 2018-11-02 2018-11-06 26210111412018 Sherbime te tjera Fakulteti Drejtesise sherbim u prok 17.10.18 ft of 18.10.18 fat 25.10.2018 seri 64443812
    Bashkia Tirana (3535) PROSOUND Tirane 93,480 2018-10-29 2018-11-01 351121010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim aktiviteti per perurimin shkolles 9-Vjecare Kosova UK 8863 01.03.18 PV 14.09.18 kont 33983/3 14.09.18 sit 17.09.18 fat.66886552 17.09.18 PV 17.09.18
    Bashkia Tirana (3535) PROSOUND Tirane 48,000 2018-10-18 2018-10-24 338221010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet per perurimin e kendit te lojrave Sauk UK .8863 01.03.18 PV 25.09.18 KOnt 35224/3 25.09.18 sit 25.09.18 fat.66866574 25.09.18 PV 25.09.18
    Bashkia Tirana (3535) PROSOUND Tirane 50,280 2018-10-18 2018-10-24 337121010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim Aktiviteti Ceremonia Deshmoret e Pezes Uk 8863 01.03.18 PV.14.09.18 shk.33439/4 11.10.2018 KOnt 33439/3 14.09.18 Sit sherb 17.098.18 Fat 66886551 17.09.18 PV 16.09.18
    Bashkia Tirana (3535) PROSOUND Tirane 33,840 2018-10-18 2018-10-24 338021010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim Aktiviteti Perurimi i biblotekes Misto Treska UK 8863 01.03.18 PV 0.10.18 Shk.37899 12.10.18 KOnt 36130/3 01.10.18 Sit shherb 02.10.18 FAt66866594 02.10.18 PV 02.10.18
    Bashkia Tirana (3535) PROSOUND Tirane 48,000 2018-10-18 2018-10-24 338421010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim aktivitetei per inagurimin Kopshti 18 PV 8863 01.03.18 PV 21.09.18 Kont 35007/3 21.09.18 Sit 24.09.18 FAt.66866564 24.09.18 PV 24.09.18
    Reparti Ushtarak Nr.1001 Tirane (3535) PROSOUND Tirane 66,000 2018-10-23 2018-10-24 80610170092018 Shpenzime per pritje e percjellje 1017009 Reparti 1001 shpenz. pritje percjellje, program MM 6477/2 dt 14.9.18, ft 962 dt 24.9.18, seri 66866562
    Bashkia Tirana (3535) PROSOUND Tirane 72,000 2018-10-18 2018-10-24 338121010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim Aktivitete per veprimtari Protokollare UK .8863 01.03.18 PV 10.09.18 SHk.37896 12.10.18 Kont 32682/5 10.09.18 sit 11.09.18 fat.66866540 11.09.18 PV 11.09.18