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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 66,960 2020-12-15 2020-12-18 374121010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Ceremonia perkujtimore e clirimit te Tiranes MArr kuader 8372/5 dt.25.02.19 kont 40311/3 dt.16.11.20 sit 17.11.20 PV marr dorzim 17.11.20 fat.270547835 dt.18.11.20
    Bashkia Tirana (3535) PROSOUND Tirane 91,800 2020-12-02 2020-12-07 355021010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik akt keshil rinor mjedis ne BT,mrrvshkuad8372/5dt25.02.2019p.vebkomvlersof30.10.20frmlnjoftfit37754/2dt30.10.20,kontr37754/3dt30.10.20fat270547804dt02.11.20sitsherb31.10.20Pverbmarrdrz31.10.20Shkr 37754/4dt24.11.20
    Bashkia Tirana (3535) PROSOUND Tirane 361,320 2020-12-02 2020-12-04 354721010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Inagurim shkolla J.De Rada,marrv kuad 8372/5dt25.02.19ftsoft11.9.20,p.verbkomsvl 11.9.20frmlnjoffit 29422/2,d11.9.20kont29422/3dt11.09.20fat270547698dt14.9.20sit sherb13.09.20,p.verbmardorz13.9.20shkr29424/4dt24.11.20
    Bashkia Tirana (3535) PROSOUND Tirane 510,480 2020-12-02 2020-12-04 349821010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,lik akt takim me te rinjt,marrv kuad8372/5dt25.02.19P.vrb koms vler 18.09.20form njoft fit31537/2dt18.09.20kontr31537/3dt18.09.20,fat 270547782dt26.09.20,sit sherb24.10.20,pvb marr drz dt24.10.20,shk 41108 dt.20.11.20
    Bashkia Tirana (3535) PROSOUND Tirane 727,680 2020-11-20 2020-11-26 337821010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001Bashkia Tirane Aktivitet Shkr 30613/6 dt 05.11.20,Marr kuad 8372/5 dt 25.02.19,,ftes of 30613/3 dt 14.09.20,pv kom vlersdt14.09.20,njoft fit 30613/4 dt14.09.20,kontr30613/5 dt14.09.20,fat270547704 dt16.09.20,Sit 15.09.20,pvm 15.09.20
    Bashkia Tirana (3535) PROSOUND Tirane 267,720 2020-10-27 2020-11-02 305921010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pag Aktivitetio marrveshje kuader 8372/5 dt 25.02.2019 ftese 29559/2 dt 10.09.2020 pv 10.09.2020 njof fit 29559/3 dt 10.09.20 Kont 29559/4 dt 10.09.20 pv 11.09.2020 fat 270547696 dt 14.09.2020 sit 11.09.2020
    Bashkia Tirana (3535) PROSOUND Tirane 325,320 2020-10-27 2020-11-02 305621010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese aktivitet ftese oferte 29558/2 dt 08.09.20 njof fit 29558/3 dt 08.09.2020 pv 08.09.2020 kont 29558/4 dt 08.09.2020 fat 270547693 dtt 10.09.20 kont ne vazhd 29558/4 dt 08.09.20 sit 09.0920 pv 09.09.20
    Bashkia Tirana (3535) PROSOUND Tirane 337,920 2020-09-30 2020-10-06 279421010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet te ndryshem marrveshje nr8372/5 dt.25.02.19 kont 18721/9 dt.06.07.20fat.270547609 dt.08.07.20 PV dt.07.07.20
    Bashkia Tirana (3535) PROSOUND Tirane 291,360 2020-09-30 2020-10-06 279621010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitete te ndryshme marrveshje 8372/5 dt25.02.19 kont 28400/3 dt.27.08.20 sit 27.08.20 fat.270547670 dt.28.08.20 PV 27.08.20
    Bashkia Tirana (3535) PROSOUND Tirane 507,000 2020-09-30 2020-10-06 279921010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitete te ndryshme marveshje 8372/5 dt.25.02.19 kont 18721/12 dt.09.07.20 sit 09.07.20 fat.270547612 dt.10.07.20 PV 09.07.20
    Bashkia Tirana (3535) PROSOUND Tirane 502,200 2020-09-30 2020-10-06 279321010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitete te ndryshme marveshje 8372/5 dt25.02.19 kont 18721/6 dt.25.06.20 fat.2705475989 dt.29.06.20 PV 26.06.2020
    Bashkia Tirana (3535) PROSOUND Tirane 67,440 2020-09-30 2020-10-06 279521010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane AkTivitete te ndryshme Marrveshje nr.8372/5 dt.25.02.20 kont 18721/3 dt.10.06.20 fat.270547565 dt.12.06.20 PV 11.06.20
    Bashkia Tirana (3535) PROSOUND Tirane 93,240 2020-09-30 2020-10-06 279721010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Takim Falenderimimi me Klere te besimeve te ndryshme marrveshje 8372/5 25.02.19 kont 49131/3 dt.26.12.19 sit 26.12.19 fat.270547365 dt.27.12.19 PV 26.12.19
    Bashkia Tirana (3535) PROSOUND Tirane 387,840 2020-09-30 2020-10-06 279821010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Perkthime ne gjuhen sllave marrveshje 8372/5 dt.25.02.19 kontrat 46428/3 dt.11.12.19Sit dt.16.12.19 fature 270547357 dt.23.12.19 PV 16.12.2019
    Bashkia Tirana (3535) PROSOUND Tirane 45,960 2020-09-25 2020-09-28 266821010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane ak Dita nderkom e riniseKont 26995/3 dt 12.08.2020 fat 270547657 dt 13.08.2020 Sit sherb dt 12.08.2020 PV dt 12.08.2020
    Bashkia Tirana (3535) PROSOUND Tirane 82,080 2020-09-15 2020-09-17 251521010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane PAgese per aktivitetin Inagurimi kendi lojrave prane fushes se Aviacionit kont 19579/3 18.06.20 fat.270547578 22.06.20 sit sherb 18.06.20 PV 18.06.20 shk.28719 31.08.20
    Bashkia Tirana (3535) PROSOUND Tirane 80,880 2020-09-15 2020-09-17 251621010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese aktiviteti Inagurimi kendit te lodrave prane Shallvareve kont 19576/6 dt.19.06.20 fat 270547582 23.06.20 sit sherb 19.06.20 PV marr dorzim 19.06.20 shk.28719 31.08.20
    Bashkia Tirana (3535) PROSOUND Tirane 201,960 2020-08-19 2020-08-24 227421010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese aktiviteti Hapje se ambasadave 2 Korrik shk.26463 07.08.20 PV 01.07.20 kont 21207/4 02.07.20 PV 02.07.20 fat.270547603 03.07.20
    Bashkia Tirana (3535) PROSOUND Tirane 283,560 2020-08-19 2020-08-24 227221010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese aktivitet Leksiom i hapur ne Amfiteatrin e parkut te Liqeni Artificial shkresa 26462 07.08.20 PV 08.06.20 kont 17962/8 08.06.20 sit 08.06.20 PV 08.06.20 fat.270547560 dt.09.06.20
    Bashkia Tirana (3535) PROSOUND Tirane 283,560 2020-08-19 2020-08-24 227321010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese aktivitet Leksiom i hapur ne Amfiteatrin e parkut te Liqeni Artificial shkresa 26462 07.08.20 PV 03.06.20 kont 17962/5 03.06.20 sit 04.06.20 PV 04.06.20 fat.270547555 05.06.20