Treasury Transactions 2015-2018

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 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
    Bashkia Tirana (3535) PROSOUND Tirane 113,880 2018-06-18 2018-06-21 202921010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia TIrane Perurimi i bllokut te banimit Don Bosko UK 8863 01.0318 Pv 27.04.18 shk.21217 29.05.18 kont 16588/3 27.04.18 sit sherb 27.04.18 fat.59033994 05.05.18 PV marr dorzim 30.04.18
    Bashkia Tirana (3535) PROSOUND Tirane 83,520 2018-06-18 2018-06-21 203021010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktiviteti Perurimi i Bllokut te Banimit Don Bosko Uk 8863 01.03.18 shk.17058/4 25.05.18 Kont 17058/3 30.04.18 fat.59033984 02.05.18 PBV marr dorzim 30.04.18
    Bashkia Tirana (3535) PROSOUND Tirane 811,920 2018-06-18 2018-06-21 203321010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Konferenca per teknologjine e informacionit UK 8863 01.03.2018 PV 18.05.18 shk 19488/4 01.06.18 kont 19488/4 18.05.18 fat.52309889 21.05.18 Pv marr dorzim
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) PROSOUND Tirane 120,000 2018-06-18 2018-06-20 28010110012018 Shpenzime per pjesmarrje ne konferenca MASR,Sherbim fonie,ndricim, Urdh. nr 14 dt 10/01/2018 prot.256, Fat nr 932 dt 11/01/2018 seri 57572932
    Administrata Qendrore SHKP (3535) PROSOUND Tirane 534,000 2018-06-14 2018-06-18 14110101792018 Shpenzime per te tjera materiale dhe sherbime operative 1010179 Sherbimi Komb Punesimit,lik sherb operative per aktivitete,up 1205/2 dt 26.4.18,ft of 1205/3 dt 26.4.18,njof fit 1205/5 dt 30.4.18,kont 1205/8 dt 30.04.2018,fat nr 746 dt 25.5.18 ser 62309896,pv marrje dorez 1205/9 dt 25.5.18
    Kuvendi Popullor (3535) PROSOUND Tirane 156,000 2018-06-13 2018-06-14 40110020012018 Shpenzime per pjesmarrje ne konferenca Kuvendi organiz takimi ft 754 dt 28.5.2018 ser 6444375 progr 1624/3 dt 10.5.2018 up 70 dt 15.5.18 pv 18.5.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) PROSOUND Tirane 120,000 2018-06-04 2018-06-08 28110110012018 Shpenzime per pjesmarrje ne konferenca MASR,sherbim foni ndricim urdh ministri nr 28 dt.15/01/2018 prot.416 fat.nr.5087 dt.18/01/2018 seri 57565087
    Bashkia Tirana (3535) PROSOUND Tirane 419,040 2018-05-30 2018-06-06 178221010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Perurimi segmentit te dyte Bulevardi ri dhe Rehabilitim i lumit te Tiranes UK 8863 01.03.18 PV 04.05.18 shk.17657/5 21.05.18 kont 17657/4 04.05.18 fat.59033998 07.05.18 PV 06.05.18
    Drejtoria e Sherbimeve Qeveritare (3535) PROSOUND Tirane 289,800 2018-05-16 2018-05-17 7210870022018 Garanci te tjera, te viteve te meparshme,Te Dala 1087002 DSHQ,LIK 5% Garanci, te fondit komple te salles a te pall te kongre ,sher fonie,kontr nr 164/3 dt 21.11.2016, ur nr 27 dt 20.04.2018 pv nr 1212/3 prot dt 20.04.2018 ur1212/4 prot dtc 8.05.2018 , fat 513 dt 21.12.2016 se 28970513
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PROSOUND Tirane 42,000 2018-05-15 2018-05-16 32510150012018 Shpenzime per pritje e percjellje 1015001Min per Evrop dhe Jashtme,lik pritje zyrtare, urdh prok nr 22 dt 19.3.2018,proc verb dt 22/1 dt 19.3.2018 fat nr 585 dt 21.03.2018 seri 59000585
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 1,840,800 2018-05-11 2018-05-14 12021018152018 Shpenzime per qiramarrje ambjentesh 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik qera pajisje teknike kontr vazhd 495/8 dt 07.04.2017 permbledhese fat 28.12.2017
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 2,037,600 2018-05-11 2018-05-14 12121018152018 Shpenzime te tjera qiraje 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik qera mjete kontr vazhd 715 dt 20.04.2017 permbledhese fat 28.12.2017
    Bashkia Tirana (3535) PROSOUND Tirane 59,760 2018-05-07 2018-05-10 147521010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime per aktivitete Kont 12632/3 dt 30.03.2018 sit 05.04.2018 fat 59033919 dt 05.04.2018 pv 05.04.2018
    Bashkia Tirana (3535) PROSOUND Tirane 174,840 2018-05-07 2018-05-10 146221010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime per aktivitete Kont 8706/4 dt 18.04.2018 Sit 09.03.2018 Pv 09.03.2018 fat 52686141 dt 10.03.2018
    Bashkia Tirana (3535) PROSOUND Tirane 51,840 2018-05-07 2018-05-10 146121010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime per aktivitete Kont 12632/3 dt 30.03.2018 sit 01.04.2018 fat 59033915 dt 03.04.2018 fat 59033925 dt 09.04.2018
    Bashkia Tirana (3535) PROSOUND Tirane 226,080 2018-05-07 2018-05-10 147221010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime per aktivitete Kont 11759/3 dt 26.03.2018 sit 30.03.2018 fat 59033908 dt 30.03.2018 pv 30.03.2018
    Bashkia Tirana (3535) PROSOUND Tirane 19,200 2018-05-07 2018-05-10 147121010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime per aktivitete Kont 111779/3 dt 23.03.2018 Fat 59000593 dt 24.03.2018 sit 23.03.2018 pv 23.03.2018
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PROSOUND Tirane 84,000 2018-05-09 2018-05-10 4310870192018 Shpenzime per pritje e percjellje AMQHD, Lik ft of 186/2 dt 10.04.2018 fat nr 628 dt 11.04.2018 , nr seri 59033928 u prok nr 186/1 dt 10.04.2018
    Bashkia Tirana (3535) PROSOUND Tirane 198,720 2018-04-24 2018-04-26 136821010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbimi per aktivitetin qe do zhvilloje BT per vitin 2018 Dhuro nje peme Uk 8863 01.03.2018 kont 11084/3 21.03.18 fat.59000588 23.03.18 PV marr dorezim 22.03.18
    Bashkia Tirana (3535) PROSOUND Tirane 111,840 2018-04-24 2018-04-26 135621010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbimi per aktivitetin e BT 2018 prez skemes mbesht per Buq dhe Zhvill Rural 2018 UK.8863 01.03.18 UP 47030 29.12.17kont.8708/3 01.03.18 sit 02.03.18 fat.52686135 06.03.18 PV 02.03.18 shk.8708/4 06.04.18