Treasury Transactions 2019-2024

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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

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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)
    Bashkia Tirana (3535) PROSOUND All 133,509,492.00 239 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 254,916 2022-01-13 2022-01-20 518021010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shpenzime java e kultures se jashtme kont 48696/3 dt.09.12.21 FOF 48696/1 dt.09.12.21 sit 10.12.21 PV marr dorezim 09.12.21 fat 471/2021 dt.10.12.21
    Bashkia Tirana (3535) PROSOUND Tirane 364,116 2022-01-14 2022-01-20 518321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shpenzime per inagurimin e shkolles 9-Vjecare Poradec kont 48874/3 dt 10.12.2021 FOF 48874/1 d.09.12.21 sit 10.12.21 fat 475/2021 dt.11.12.21 PV marr dorezim 10.12.21
    Bashkia Tirana (3535) PROSOUND Tirane 158,640 2022-01-13 2022-01-17 519321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shpenzime per aktivitetin Dita e Rinise kont 48699/3 dt 07.12.21 FOF 48699/1 dt.07.12.21 sit.08.12.21 fat 46282021 dt.09.12.21 PV marr dorezim 08.12.21
    Bashkia Tirana (3535) PROSOUND Tirane 365,040 2022-01-13 2022-01-17 520621010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Ceremonia midis Kryetarit dhe Presidentir te EIB per UK kont 47763/3 dt 02.12.21 sit 02.12.21 fat 433/2021 dt.03.12.21 PV 02.12.21
    Bashkia Tirana (3535) PROSOUND Tirane 319,320 2021-12-30 2022-01-14 505521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shpenzime aktivitetin Degjese per buxhetin shkolla 9 vjecare Kosova kont 48637/3 dt 09.12.21 sit 09.12.21 fat 470/2021 dt 10.12.21 PV 09.12.21
    Bashkia Tirana (3535) PROSOUND Tirane 319,320 2021-12-23 2021-12-30 491621010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia TiraneSherbimi aktivitet degjese Ftese 48161/1 dt 06.12.2021 pv 06.12.2021 njof fit 48161/2 dt 06.12.2021 kont 48161/3 dt 06.12.2021 sit 06.12.2021 fat 452/2021 dt 07.12.2021
    Bashkia Tirana (3535) PROSOUND Tirane 137,160 2021-12-24 2021-12-30 494221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktiviete per inagruimin e qendres Ftese 46808/1 dt 23.11.2021 pv 23.11.2021 njof fit 46808/2 dt 23.11.2021 kont 46808/3 dt 23.11.2021 pv 24.11.2021 sit 24.11.2021 fat 406/2021 dt 24.11.2021
    Bashkia Tirana (3535) PROSOUND Tirane 102,660 2021-12-24 2021-12-29 494321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktiviete per Festivali i dritave Ftese 47972/1 dt 03.12.2021 pv 03.12.2021 njof fit 47972/2 dt 03.12.2021 kont 47972/3 dt 03.12.2021 pv 05.12.2021 sit 05.12.2021 fat 450/2021 dt 06.12.2021
    Bashkia Tirana (3535) PROSOUND Tirane 4,320 2021-12-14 2021-12-20 450421010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Panairi Ftese 40496/1 dt 15.10.2021 pv 15.10.2021 Njof fit 40496/2 dt 15.10.2021 kont 40496/3 dt 16.10.21 sit 16.10.2021 Fat 281/2021 dt 19.10.2021
    Bashkia Tirana (3535) PROSOUND Tirane 82,920 2021-12-14 2021-12-20 461821010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane shpenzime per aktivitet Ftese 45677/1 dt 17.11.2021 pv 18.11.2021 njof fit 45677/2 dt 18.11.2021 kont 45677/3 dt 18.11.2021 pv 18.11.2021 sit 18.11.2021 fat 381 dt 19.11.2021
    Bashkia Tirana (3535) PROSOUND Tirane 129,720 2021-12-13 2021-12-16 452521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet degjese Ftese oferte 45456/1 dt 17.11.2021 pv 17.11.2021 njof fit 45456/2 dt 17.11.2021 kont 45446/3 dt 17.11.2021 pv 17.11.2021 sit 17.11.2021 fat 377/2021 dt 18.11.2021
    Bashkia Tirana (3535) PROSOUND Tirane 150,960 2021-12-13 2021-12-16 452421010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet degjese Inagruim shkolla q.turdiu Ftese 44414/1 dt 10.11.2021 pv 10.11.2021 njof fti 44414/2 dt 10.11.2021 sit 10.11.2021 fat 367/2021 dty 15.11.2021 pv 10.11.2021
    Bashkia Tirana (3535) PROSOUND Tirane 1,056,300 2021-12-13 2021-12-16 450821010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet degjese Inagurmi i lagjes vaqarr Ftese 45678/1 dt 19.11.2021 pv 19.11.2021 njof fit 45678/2 dt 19.11.2021 kont 45678/3 dt 19.11.2021 pv 20.11.2021 sit 20.11.2021 fat 395/2021 dt 22.11.2021
    Bashkia Tirana (3535) PROSOUND Tirane 543,360 2021-12-13 2021-12-16 452721010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet degjese Takim falenderues me ekslencen Ftese 44413/1 dt 09.11.2021 pv 09.11.2021 njof fit 44413/2 dt 09.11.2021 kont 44413/3 dt 09.11.2021 pv 09.11.2021 sit 09.11.2021 fat 346/2021 dt 10.11.2021
    Bashkia Tirana (3535) PROSOUND Tirane 641,880 2021-11-26 2021-12-14 431521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Inagruim i galerise Pv 05.11.2021 njof fit 43395/2 dt 05.11.2021 Kont 43395/3 dt 05.11.2021 pv 05.11.2021 sit 05.11.2021 fat 342/2021 dt 08.11.2021
    Bashkia Tirana (3535) PROSOUND Tirane 452,280 2021-11-30 2021-12-07 431421010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitete Toke e premtuar Pv 28.10.2021 Njof fti 42192/2 dt 28.10.2021 kont 42192/3 dt 28.10.2021 pv 28.10.2021 sit 28.10.2021 fat 309 dt 29.10.2021
    Bashkia Tirana (3535) PROSOUND Tirane 59,520 2021-11-30 2021-12-07 431221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitete Ceremonia e betimti pv .08.11.2021 njof fit 43934/2 dt 08.11.2021 kont 43934/3 dt 08.11.2021 pv 08.11.2021 sit 08.11.2021 fat 344/2021 dt 09.11.2021
    Bashkia Tirana (3535) PROSOUND Tirane 179,136 2021-11-30 2021-12-07 431321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet vepirmtari protkollare pv 29.10.2021 njof fit 41840/2 dt 29.10.2021 kont 41840/3 dt 29.10.2021 pv 30.10.21 sit 30.10.2021 fat 324/2021 dt 01.11.2021
    Bashkia Tirana (3535) PROSOUND Tirane 140,388 2021-11-22 2021-12-01 425221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd ceremon zyrta "Pritje me ambasador dhe trupin diplomatik", Ftes ofer nr.42786/1,dt 29.10.21,PV dt 29.10.21, F NJ F 42786/2,dt29.10.21,Kont 42786/3,dt 29.10.21,PV 29.10.21,situ 29.10.2021,fat 314/2021,30.10.21
    Bashkia Tirana (3535) PROSOUND Tirane 656,160 2021-11-11 2021-11-23 392321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Kont ne vazhd 38990/3 dt 07.10.2021 njof fit 38990/2 dt 07.10.2021 sit 07.10.2021 fat 255/2021 dt 09.10.2021 pv 09.10.2021