Treasury Transactions 2015-2018

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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)
    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
    Kuvendi Popullor (3535) PROSOUND Tirane 795,600 2018-09-04 2018-09-06 61810020012018 Shpenz. per rritjen e AQT - paisje audio-vizuale Kuvendi bl paisje specifike kontr 1746/7 dt 27.6.2018 ft 849 dt 12.7.2018 ser 64443899fh 25 dt 8.8.2018 up 1.6.2018 ft ofert 11.6.2018 pv 19.6.2018
    Bashkia Tirana (3535) PROSOUND Tirane 127,680 2018-08-24 2018-08-31 271721010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktiviteti Degjesa Publike me aktoret per Teatrin Kombetar UK.8863 01.03.2018 PVG 01.03.18 shk.27191 dt.12.07.18 kont.23477/3 14.06.18 sit sherb 14.06.18 fat.64443857 15.06.18 PV 14.06.2018
    Bashkia Tirana (3535) PROSOUND Tirane 134,880 2018-07-31 2018-08-03 2542210100112018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Degjese e dyte publike per ndertimin e Teatrit Kombetar UK 8863 01.03.18 PV 18.06.18 shk.23909/4 12.07.18 kont 239093 18.06.18 fat.64443864 Dt.19.06.2018 PV 18.06.2018
    Bashkia Tirana (3535) PROSOUND Tirane 134,880 2018-07-31 2018-08-03 255221010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Degjese e trete publike per ndertimin e Teatrit Kombetar Uk 8863 01.03.18 PV 22.06.18 kont 24575/3 25.06.18 sit 25.06.18 fat.64443895 07.07.18 PV 25.06.18
    Bashkia Tirana (3535) PROSOUND Tirane 186,960 2018-07-31 2018-08-03 253621010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Hapes I Youth Trail UK 8863 01.03.18 PV 19.06.18 shk.24037/1 12.07.18 kont 24037/3 20.06.18 fat.64443865 20.06.18 PV 20.06.2018
    Bashkia Tirana (3535) PROSOUND Tirane 25,440 2018-07-31 2018-08-03 253921010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Perurimi palestres gjimnazi pergj Sami Frasheri UK 8863 01.03.18 PV 06.06.18 shk027194 12.07.18 kont 22470/3 06.06.18 fat.64443783 07.06.18 PV 06.06.18
    Bashkia Tirana (3535) PROSOUND Tirane 38,760 2018-07-31 2018-08-03 254021010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane perurimi palestres gjimnazit Sami Frasheri UK 8863 01.03.2018 PV 26.06.18 shk.17192 12.07.18 kont 24844/3 26.06.18 fat.64443882 29.06.18 PV 26.06.18
    Bashkia Tirana (3535) PROSOUND Tirane 126,960 2018-07-31 2018-08-03 255321010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Takim i kengetarit Ermal Meta me student UK 8863 01.03.18 PV 31.05.18 shk.21674/4 12.07.18 kont 21674/3 01.06.18 fat.64443769 01.06.18 PV 01.06.18
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PROSOUND Tirane 5,988,960 2018-08-01 2018-08-02 12110290012018 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 nr 892/64443942 dt 30.07.2018
    Shërbimi Kombëtar i Urgjencës (3535) PROSOUND Tirane 120,000 2018-07-30 2018-07-31 14210131192018 Sherbime te tjera 1013119 QKUM Sherbim promocion dhe marketing Up.12 dt 26.07.18 pv. emergjence nr.4 dt 27.07.2018 fat 887 dt 27.07.2018 s 64443937 pv.akt verifikimi dt 27.07.2018
    Kolegji i Posacem i Apelimit (3535) PROSOUND Tirane 6,000 2018-07-20 2018-07-23 8310630032018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Kolegji i Posacem i Apelimit 1063003 Sherbim foni Kerkese 461 dt 18.06.2018 Kont.521 dt 13.07.2018 urdher pagese 79 dt 20.07.2018 fat 861 dt 16.07.2018 s 64443911 pv. sherbimeve 509/2 dt 16.07.2018
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PROSOUND Tirane 30,000 2018-07-17 2018-07-18 45610150012018 Shpenzime per pritje e percjellje 1015001Min per Evrop dhe Jashtme sherb fonie,urdh prok nr 48 dt 03.04.2018,proc verb dt 48/1 dt 03.04.2018,fat 632 dt 11.4.2018 seri 59033932
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PROSOUND Tirane 144,000 2018-07-11 2018-07-12 44310150012018 Shpenzime per pritje e percjellje 1015001Min per Evrop dhe Jashtme SHP PRITJE UP 35 DT 18.5.2018 PV 18.5.2018 FT 741 DT21.5.2018 ser 62309891
    Bashkia Tirana (3535) PROSOUND Tirane 38,760 2018-06-25 2018-06-29 210421010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktiviteti i perurimi i rruges Adriatik Kallulli UK 8863 01.03.18 Kont 20667/3 24.05.18 fat.62309898 25.05.18 PV 25.05.18
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 2,437,200 2018-06-26 2018-06-27 18621018152018 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 permbl 31.05.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 1,884,000 2018-06-26 2018-06-27 18721018152018 Shpenzime te tjera qiraje 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik qera stenda kontr vazhd 182/8 dt 07.03.2018 permbl 31.05.2018
    Bashkia Tirana (3535) PROSOUND Tirane 283,920 2018-06-18 2018-06-21 202821010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktiviteti vjetor ne drejtorine e Puntorve te Qytetit Uk 8863 01.03.18 PV 27.04.18 shk.16589/4 25.05.18 kont 16589/3 30.04.18 fat.59033979 30.04.18 PV 30.04.18
    Bashkia Tirana (3535) PROSOUND Tirane 528,960 2018-06-18 2018-06-21 203421010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane prezantimi i objektit per rijetezimin e piramides Uk 8863 01.03.18 PV 15.05.18 shk.19255/4 01.06.18 kont 19255/3 15.05.18 fat.52309871 16.05.18 PV 16.05.18
    Bashkia Tirana (3535) PROSOUND Tirane 37,440 2018-06-18 2018-06-21 203521010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Prezantimi i Parkut Europa Uk 8863 01.03.18 PV 08.05.18 shk.18099/4 21.05.18 kont 18099/3 08.05.18 fat.52309851 09.05.18 PV marr dorzim 09.05.18
    Bashkia Tirana (3535) PROSOUND Tirane 20,640 2018-06-18 2018-06-21 202021010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktiviteti Perurimi i palestres te shkolla 1Maji UK 8863 01.03.18 shk.18952/4 01.06.18 kont 18952/3 14.05.18 fat.52309867 15.05.18 PV marr dorzim 17.05.18