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 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 343,440 2019-06-10 2019-06-11 204821010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane kerkese per bashkepunim Projketi per rjetezimin e Pramides Shk.21216 21.05.19 UK 10214 01.03.19 KONT 17475/3 24.04.19 fat.73400711 25.04.19 PV 25.04.19 Urdher Kom 10215 01.03.15
    Bashkia Tirana (3535) PROSOUND Tirane 220,800 2019-06-05 2019-06-07 202421010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kerkese per bashkepunim Tirana Kryeqyteti Europian i te Rinjeve 2022 shk.16121 02.05.19 UK 10214 01.03.19 kont 16121/3 17.04.19 fat.73400686 17.04.19 PV 17.04.19
    Bashkia Tirana (3535) PROSOUND Tirane 1,231,200 2019-06-05 2019-06-07 202321010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kerkese per bashkepunim Koncert per samitin e dyte te Diaspores Shk.8214/4 30.04.19 UP 47652 26.12.18 rap permb 8372 19.02.19 kont 8214/3 01.03.19 sit 06.03.19 fat.66866954 06.03.129 PV 02.03.19
    Federata Shqiptare Judos (3535) PROSOUND Tirane 100,000 2019-05-07 2019-06-03 3810112252019 Transferta per klubet dhe asociacionet e sportit Federata Shqiptare e Judo ,likujdim fat per kampion,urdh prok nr 9 dt 01.04.2019 pV dt 01.04.2019,urdh dt 06.05.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 244,800 2019-05-30 2019-05-31 16521018152019 Shpenzime te tjera qiraje APR,2101815, lik ft qera mater nr 1052 dt 25.10.18 sr 66866652 kontr 182/8 dt 13.3.18
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 249,600 2019-05-27 2019-05-28 14821018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri APR,2101815, lik ft qera mater nr 196 dt 30.4.19 sr 73400724, pvmd 3.4.19, kontr 293/8 dt 3.4.19 upr 7.3.19 fit 29.3.19
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 381,600 2019-05-27 2019-05-28 14921018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri APR,2101815, lik ft qera mater nr 208 dt 06.05.19 sr 73400736, 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 36,000 2019-05-27 2019-05-28 14721018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri APR,2101815, lik ft qera mater nr 197 dt 30.4.19 sr 73400725, pvmd 30.4.19, kontr 293/8 dt 3.4.19 upr 7.3.19 fit 29.3.19
    Bashkia Tirana (3535) PROSOUND Tirane 205,320 2019-05-21 2019-05-24 177721010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kerkese per bashkepunim degjesa publike te projektbuxhetit 2019 NJA BErzhite UK.8863 01.03.18 PV 07.11.18 kont 41569/2 07.11.18 sit 07.11.18 fat.6686687 07.11.18 fat.6686687 07.11.18 PV 07.11.18 shk.44232 27.11.18
    Bashkia Tirana (3535) PROSOUND Tirane 396,000 2019-05-21 2019-05-24 177821010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BAshkia Tirane Kerkese bashkepunimi Degjesa publike Projket buxhet 2019 NJA 8 Uk 8863 01.03.18 Kont 37989/2 15.10.18 sit 15.10.18 fat.66866629 16.10.18 PV 15.10.18 shk.43195 19.11.18
    Bashkia Tirana (3535) PROSOUND Tirane 313,320 2019-05-21 2019-05-24 177921010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Degjesa publike 2019 NJA Dajt UK 8863 01.03.18 PV 01.11.18 kont.40761/2 01.11.18 sit 01.11.18 fat.66866670 01.11.18 PV 01.11.18shk.40761/3 04.12.18
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PROSOUND Tirane 96,000 2019-05-17 2019-05-20 7110870192019 Shpenzime per pritje e percjellje AMQHD, Lik shp pritje percjellje , tvsh 186 dt 25.04.2019 , nr seri fat 73400714
    Kuvendi Popullor (3535) PROSOUND Tirane 94,800 2019-05-15 2019-05-16 38110020012019 Shpenzime per pjesmarrje ne konferenca Kuvendi shp organiz.aktivit. ft 148 dt 10.4.2019 s 73400676 realiz 1312/6 dt 26.4.2019 up 60 dt 3.4.2019 pv 5.4.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 62,400 2019-05-14 2019-05-15 11921018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri APR,2101815, lik ft qera aparate e paisje tekn nr 174 dt 23.4.19 sr 73400702, pvmd 23.4.19, kontr 293/8 dt 3.4.19 upr 7.3.19 fit 29.3.19
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) PROSOUND Tirane 112,200 2019-05-06 2019-05-15 36410060012019 Shpenz. per rritjen e AQT - te tjera paisje zyre MIE, blerje materiale kerkesa dt.19.3.19, urdher nr.3553/1 dt.26.3.19, fat nr.1023(66866981 dt.26.3.19, fh nr.4 dt.26.3.19, proces verbal marrje dorz dt.26.3.19
    Qendra Kombetare Kulturore e Femijeve (3535) PROSOUND Tirane 900,000 2019-05-14 2019-05-15 5910120092019 Sherbime te tjera 1012009 ,Qendra Kombetare e Kultures per Femije,sherbim,urdh prok nr 4 dt 12.04.2019 PV dt 15.04.2019 ftese ofert dt 16.04.2019 njoft fituesi dt 17.04.2019 fat nr 223 dt 09.05.2019 PV realizimi dt 13.05.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) PROSOUND Tirane 117,600 2019-05-06 2019-05-13 36310060012019 Shpenz. per rritjen e AQT - te tjera paisje zyre MIE, blerje boxe fonie kerkesa dt.19.3.19, urdher nr.3553 dt.26.3.19, fat nr.102(66866980 dt.26.3.19, fh nr.3 dt.26.3.19, proces verbal marrje dorz dt.26.3.19
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PROSOUND Tirane 25,000 2019-05-07 2019-05-08 32510150012019 Shpenzime per pritje e percjellje 1015001 Min Evrop Pune Jasht,lik sherb fonie,urdh prok nr 14 dt 01.03.2019,procverb dt 01.03.2019,fat 69 dt 01.03.2019 seri 66866947
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 124,800 2019-04-25 2019-04-26 9821018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri APR,2101815, lik ft qera aparate e paisje tekn nr 154 dt 12.4.19 sr 73400682, pvmd 12.4.19, 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 2019-04-25 2019-04-26 9921018152019 Shpenzime te tjera qiraje APR,2101815, lik ft qera mater nr 155 dt 12.4.19 sr 73400683, pvmd 12.4.19, kontr 293/8 dt 3.4.19 upr 7.3.19 fit 29.3.19