Treasury Transactions 2019-2024

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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 208,320 2021-08-17 2021-08-25 261221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane pagese aktiv 'Dita Komb.e Vetraneve te lanc' ft.off nr.28712/1 dt.19.07.21 pv vls fit dt.19.07.21 form nj.f nr.287182/2 dt.19.07.21 kontr nr.28712/3 dt.19.07.21 sit dt.21.07.21 pv m.d dt.20.07.21fat nr52/21dt.21.07.21
    Bashkia Tirana (3535) PROSOUND Tirane 50,640 2021-08-18 2021-08-25 261621010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktiviteti "Ora e Tokes 2021" Ftes ofer.12954/2, dt 26.03.21, Pro ver vle dt 26.03.21, Fo njo fit nr.12954/3, dt 26.03.21, kontr 12954/4,dt 26.03.21.Situ sherb dt 27.03.21,PV ma dt27.03.21,fat 270547995/29.03.2120
    Bashkia Tirana (3535) PROSOUND Tirane 65,160 2021-08-17 2021-08-25 259021010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane pag akt'Takim me te rinjte Outdoor Ambassadors' ftes.of nr.27905/1dt.13.07.21 pv v.fitdt.13.07.21 form nj.f nr.27905/2 dt.13.07.21 kontr nr.27905/3 dt.13.07.21sit dt.13.07.21pv m.d dt.13.07.21 fat nr.36/21 dt.14.07.21
    Bashkia Tirana (3535) PROSOUND Tirane 155,040 2021-08-18 2021-08-25 260521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane pagese aktv 'Tirana Triathlon 2021' ftes of nr.23493/1 dt.11.06.21 pv vlrs dt.11.06.21 form nj.f nr.23493/2 dt.11.06.21 kontr nr.23493/3dt.11.06.21sitc dt.1306.21 pv mar dorzdt.13.06.21fat nr.270548214/21dt.14.06.21
    Bashkia Tirana (3535) PROSOUND Tirane 42,120 2021-08-18 2021-08-25 260321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane pagese aktv 'Ceremonia e Betimit' ftes of nr.27904/1 dt.13.07.21 pv vlrs dt.13.07.21 form nj.f nr.27904/2 dt.13.07.21 kontr nr.27904/3 dt.13.07.21 sitc13.07.21 pv mar dorz dt.13.07.21 fat nr.35/21dt.14.07.21
    Bashkia Tirana (3535) PROSOUND Tirane 56,640 2021-08-05 2021-08-12 250121010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktiviteti "Sport dhe shendet" ftes per ofert nr.21320/1, dt 27.05.2021, proc vlers ofert dt 27.05.2021, form njof fitue nr.21320/2, kontr nr.21320/3, dt 27.05.2021fat nr.270548147/2021, dt 28.05.2021, situac 28.05.21
    Bashkia Tirana (3535) PROSOUND Tirane 536,760 2021-06-29 2021-06-30 199521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Festivali i BIcikletave kont 21897/3 dt 02.06.2021 sit 03.06.21 PV marr dorzim dt.03.06.21 fat nr.270548176/2021 dt.04.06.2021
    Bashkia Tirana (3535) PROSOUND Tirane 379,200 2021-06-22 2021-06-24 191121010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik.pags.Akt.ne bibltk.Moikom Zeqo Musine Kokalari, Hamit Beqja pv dt.31.03.21 sitc.03.04.21 pv marrj.dorz.03.04.21 fat nr.270548022/2021 dt.06.04.21 kontr. 13606/3 dt.31.03.21
    Bashkia Tirana (3535) PROSOUND Tirane 129,600 2021-04-13 2021-04-15 106721010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitete Urban Planning workshop Tirana 100 PV vl 22.01.21 kont 2922/13 dt.22.01.21 PV marr dorzim 01.02.21 fat elek 270547930/2021 dt.02.02.21
    Bashkia Tirana (3535) PROSOUND Tirane 95,880 2021-03-19 2021-03-24 70921010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Ceremonia e firmosjes kontratave per kombinatin PV 18.02.21 kont 6429/3 dt 19.02.21 fat.270547946/2021 dt.19.02.21 sit 19.02.21 PV dorzim 19.02.2021
    Bashkia Tirana (3535) PROSOUND Tirane 161,400 2021-03-08 2021-03-17 64221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb Aktiviteti Kont ne vazhd 5787/3 dt 04.02.2021 fat 270547941 dt 05.02.2021 sit 04.02.2021 pv 04.02.2021
    Bashkia Tirana (3535) PROSOUND Tirane 611,400 2021-03-08 2021-03-17 64121010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb Aktiviteti Kont ne vazhd 5304/3 dt 01.02.2021 fat 270547932 dt 03.02.2021 sit 02.02.2021 pv 02.02.2021
    Bashkia Tirana (3535) PROSOUND Tirane 454,080 2021-02-25 2021-02-26 45821010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet degjesa per buxhetin 2021 marr.8372/5 dt025.02.19 PV 26.11.20 kont 41828/3 dt 07.12.20 fat.270547844 dt.27.11.20 sit .27.11.20 PV 27.11.20
    Bashkia Tirana (3535) PROSOUND Tirane 530,520 2021-02-25 2021-02-26 45721010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia tirane Aktivitet Dita Rinise marveshje 8372/5 dt.25.02.19 kont 41828/6 dt 07.12.20 fat.270547862 dt 08.12.20 sit 08.12.20 Pv marr dorzim 08.12.20
    Bashkia Tirana (3535) PROSOUND Tirane 137,040 2021-02-25 2021-02-26 47921010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Urimi Kryetarit te BT per festst e fundvitit marr kuader 8372/5 dt.25.02.19 PV 23.12.20 kont 45223/3 23.12.20 fat.270547879 dt.23.12.20 sit 23.12.20 PV 23.12.20
    Bashkia Tirana (3535) PROSOUND Tirane 443,400 2021-01-25 2021-02-03 7021010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Ceremonia e ngritjes se flamurit mar kuader 8372/5 dt.25.02.19 kont 41829/3 dt 27.11.20 fat.270547845 dt.28.11.20 sit 28.11.20 PV 28.11.20
    Bashkia Tirana (3535) PROSOUND Tirane 171,600 2021-01-22 2021-02-02 7321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Ndezja e dritareve te pemes se vitit 2021 marr kuader 8372/5 dt.25.02.19 PV vl dt.20.11.20 kont 41137/3 dt 20.011.20 fat.270547840 dt 23.11.20 pv 22.11.20 shk.46233 dt.30.12.2020
    Bashkia Tirana (3535) PROSOUND Tirane 361,320 2020-12-16 2020-12-22 378621010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Inagurimi i shkolles Jeronim De RAdes Kont 29422/3 dt.11.09.20 fat.270547698 dt 14.09.20 sit 13.09.20 PV marr dorzim 13.09.2020 sipas memo kredis 04.12.2020
    Bashkia Tirana (3535) PROSOUND Tirane 632,040 2020-12-15 2020-12-18 374221010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Takim miqesor me studentet dhe te diplomuar e komunitetit Rom dhe egjiptin kont 37382/3 dt.29.10.20 PV marrje dorezim dt.29.10.20 fat.270547795 dt.29.10.20
    Bashkia Tirana (3535) PROSOUND Tirane 168,840 2020-12-15 2020-12-18 374021010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik aktiv Prezantimi me prjkt River Side,Fat270547803dt02.11.20,shkrs42798dt04.12.20,prcvb marr dorz30.10.20,sit30.10.20,mrvsh kuad 8372/5dt25.02.19