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 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
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 324,000 2019-06-27 2019-06-28 23121018152019 Shpenzime te tjera qiraje APR,2101815, lik ft qera mater dt 11.06.19 sr 270546896, pvmd 11.06.19, kontr 293/8 dt 3.4.19 upr 7.3.19 fit 29.3.19
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 787,200 2019-06-26 2019-06-27 21421018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri APR,2101815, lik ft qera mater nr 25 dt 31.05.19 sr 64443840, pvmd 31.5.19, kontr 293/8 dt 3.4.19 upr 7.3.19 fit 29.3.19
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 216,000 2019-06-26 2019-06-27 21521018152019 Shpenzime te tjera qiraje APR,2101815, lik ft qera mater nr 265 dt 24.05.19 sr 74005793, pvmd 24.5.19, kontr 293/8 dt 3.4.19 upr 7.3.19 fit 29.3.19
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 108,000 2019-06-26 2019-06-27 21621018152019 Shpenzime te tjera qiraje APR,2101815, lik ft qera mater nr 26 dt 31.05.19 sr 64443841, pvmd 31.5.19, kontr 293/8 dt 3.4.19 upr 7.3.19 fit 29.3.19
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 746,400 2019-06-26 2019-06-27 21321018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri APR,2101815, lik ft qera mater nr 264 dt 24.05.19 sr 74005972, pvmd 24.5.19, kontr 293/8 dt 3.4.19 upr 7.3.19 fit 29.3.19
    Bashkia Tirana (3535) PROSOUND Tirane 965,520 2019-06-19 2019-06-24 222421010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet per Bashkine Shkresa 11473/5 dt 30.04.19 Kont 11473/4 dt 11.03.19 Fat 66866967 dt 13.03.19 pv 13.03.2019
    Bashkia Tirana (3535) PROSOUND Tirane 797,520 2019-06-19 2019-06-24 222321010012019 Shpenzime per terheqjen e limitit te arkes 2101001 Bashkia Tirane Aktivitet per Bashkine Shkresa 12198/4 dt 30.04.19 Kont 12198/3 dt 15.03.19 Fat 66866978 dt 19.03.19 pv 15.03.2019
    Bashkia Tirana (3535) PROSOUND Tirane 189,720 2019-06-19 2019-06-24 222221010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet per Bashkine Shkresa 16291/4 dt 02.05.2019 Kont 16291/3 dt 17.04.19 fat 73400688 dt 17.04.19 pv 17.04.19
    Bashkia Tirana (3535) PROSOUND Tirane 356,640 2019-06-17 2019-06-21 213621010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Zhvillimi Workshop me tematik Workshop for Project 18-21 mars 2019 shk.12129/4 30.04.19 kont.12129/3 15.03.19 sit 21.03.19 fat.66866983 21.03.19 Pv 21.03.19
    Bashkia Tirana (3535) PROSOUND Tirane 31,800 2019-06-17 2019-06-21 213721010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kerkese per bashkepunim perurim salles se koncerteve te Liceut Artistik Jordan Misja Shk.14374/4 02.05.19 kont 14374/3 02.04.19 sit 03.04.19 fat.73400660 03.04.19 PV 03.04.19 U.Sherb 10215 01.03.19
    Bashkia Tirana (3535) PROSOUND Tirane 211,200 2019-06-17 2019-06-21 213821010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kerkese per bashkepunim Pjesmarje BT ne panairin e Agrobiznesit UK 10214 01.03.19 kont 11827/3 13.03.19 ist 18.03.19 fat66866974 18.03.19 PV 16.03.19
    Bashkia Tirana (3535) PROSOUND Tirane 33,720 2019-06-17 2019-06-21 213121010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Perurim i fushave sportive ne shkollen Katundi i Ri kont.11726/3 13.03.19 sit 13.03.19 fat.66866968 13.03.19 PV 13.03.19 shk.11726/4 30.04.19
    Bashkia Tirana (3535) PROSOUND Tirane 30,720 2019-06-17 2019-06-21 213921010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Dreke per diten e novruzit ne mensen sociale Gonxhe Bojaxhi Shk.12908/4 30.04.19 UK 10214 01.03.19 fat.66866984 22.0319 PV 22.03.19 Uk 10215 01.03.19
    Teatri Operas dhe Baletit (3535) PROSOUND Tirane 2,148,660 2019-06-17 2019-06-18 16610120242019 Te tjera transferta per institucionet jo-fitim prurese 1012024,Teatri Kombetar i Operas dhe Baletit,pagese antaresimi,bordero dt 14.06.2019 fat nr 0250 ,urdh drejtorie nr 144 dt 10.06.2019 675 euro 125 leke/kursi edhe 25 euro 125leke/kursi