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 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
    Bashkia Tirana (3535) PROSOUND Tirane 36,840 2019-02-12 2019-02-15 28421010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Dreka e Krishlindjeve ne mensen sociale Gonxhe Bojaxhi Uk.8863 01.03.18sit 25.12.2018 fat.66866812 26.12.18 PV marr dorzim 25.12.18
    Bashkia Tirana (3535) PROSOUND Tirane 36,840 2019-02-12 2019-02-15 27821010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane aktivitet Dreka e Krishlindjes ne mensen ociale kombinat UK 8863 01.03.18 PV 01.03.18 Kont 47439/3 24.12.18 fat.66866813 26.12.18 Pv 25.12.2018
    Bashkia Tirana (3535) PROSOUND Tirane 35,040 2019-02-12 2019-02-15 28321010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Dhurata per femije nga familje me veshtiresi sociale ek UK 8863 kont 47080/3 21.12.18 fat.66866807 dt.21.12.18 Pv 21.12.18
    Dogana Durres (0707) PROSOUND Durres 108,000 2019-02-11 2019-02-12 1110100812019 Sherbime te tjera LIK.FAT.66866834 / DOGANA DURRES 1010081 / TDO 0707
    Bashkia Tirana (3535) PROSOUND Tirane 398,400 2019-02-06 2019-02-11 27321010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim aktivitet Uk 8863 dt 01.03.2018 Form njof 44932/3 dt 07.12.18 Ftese 44932/2 dt 07.12.2018 Kont 44932/4 dt 07.12.2018 Fat 66866768 dt 10.12.2018 Pv 10.12.2018
    Bashkia Tirana (3535) PROSOUND Tirane 125,520 2019-02-04 2019-02-11 26921010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktiviteti mbylles i Youth trail shk.24395/4 12.07.18 U.Kryet 8863 01.03.18 PV 01.03.18 shk24395 21.06.18 kont.24395/3 22.06.18 sit 25.06.18 fat.64443872 25.06.2018 PV 23.06.18
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) PROSOUND Tirane 108,000 2018-12-28 2019-01-09 55110061602018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri A.K.P.T lik ft pagese print,fat nr66866818 dt 27.12.2018 up nnr 1590/02 dt 17.12.2018
    Bashkia Tirana (3535) PROSOUND Tirane 426,720 2018-12-26 2019-01-07 422821010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Degjesa Publike 2018 NJA nr.3 kont.39663/2 24.10.18 UK 8863 01.03.18 PV 24.10.2018 shk.39663/3 20.011.18 sit 24.10.18 fat.66866655 25.10.18 fat.66866702 10.11.18 PV 24.10.18
    Bashkia Tirana (3535) PROSOUND Tirane 420,000 2018-12-26 2019-01-07 422721010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Degjese publike NJA 3 Kont.39487/2 23.10.18 UK 8863 01.03.18 PV 23.10.18 shk.44231 27.11.18 fat.66866650 23.10.18 fat.668666701 10.11.18 PV 23.10.18
    Bashkia Tirana (3535) PROSOUND Tirane 517,440 2018-12-26 2019-01-07 425421010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kerkesa per bashkepunim Maratona e Tiranes UK 8863 01.03.18 PV 01.03.18 shk.36373/4 22.10.2018 kont 36373/3 05.10.18 sit 07.10.18 fat.66866612 08.10.2018
    Bashkia Tirana (3535) PROSOUND Tirane 238,680 2018-12-26 2019-01-07 422921010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kerkese bashkepunimi Degjesa Publike 2019 NJA Petrele UK 8863 01.03.18 PV 8863 01.03.18 PV 12.11.18 shk.42308/3 03.12.18 kont 42308/2 12.11.18 sit 12.11.18 fat.66866708 12.11.18 Pv 12.11.18
    Shërbimi Kombëtar i Urgjencës (3535) PROSOUND Tirane 852,000 2018-12-27 2019-01-07 26710131192018 Sherbime te tjera 1013119 QKUM Organizim eventi up.24 dt 24.12.18 fit. 799 dt 27.12.18 fat 1220 dt 27.12.18 s 66866820 pv. verif.27.12.2018
    Bashkia Tirana (3535) PROSOUND Tirane 426,720 2018-12-26 2019-01-07 422621010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Degjesa publike NJA2 Kont.39821/2 25.10.2018 UK 8863 01.03.18 PV 25.10.18 shk.39824/3 20.11.18 sit 25.10.18 fat66866656 25.10.2018 fat.66866700 10.11.2018 PV 25.10.2018