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.

    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
    Reparti Ushtarak Nr.4300 Tirane (3535) PROSOUND Tirane 84,000 2017-12-28 2017-12-29 123210170512017 Shpenzime per te tjera materiale dhe sherbime operative 1017051, rep usharak 4001, te tjera mater.dhe sherbime , program se.pergj.MM 7393/4 dt 7.12.17, ft 974 dt 9.12.17 seri 57572974
    Reparti Ushtarak Nr.4300 Tirane (3535) PROSOUND Tirane 120,000 2017-12-28 2017-12-29 123610170512017 Shpenzime per te tjera materiale dhe sherbime operative 1017051, rep usharak 4001, te tjera mater.dhe sherbime , program se.pergj.MM 7393/4 dt 7.12.17, ft 978 dt 9.12.17 seri 57572978
    Reparti Ushtarak Nr.4300 Tirane (3535) PROSOUND Tirane 120,000 2017-12-28 2017-12-29 123310170512017 Shpenzime per te tjera materiale dhe sherbime operative 1017051, rep usharak 4001, te tjera mater.dhe sherbime , program se.pergj.MM 7393/4 dt 7.12.17, ft 975 dt 9.12.17 seri 57572975
    Reparti Ushtarak Nr.6660 Tirane (3535) PROSOUND Tirane 90,000 2017-12-20 2017-12-27 22610170852017 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 te tjera mater.dhe sherbime, (aktivitet pr 105-vjetorin e FA) program MM 7237/1 dt 1.12.17 ft 962 dt 5.12.17 seri 57572962
    Biblioteka kombetare (3535) PROSOUND Tirane 42,000 2017-12-21 2017-12-27 32510120252017 Te tjera transferime korrente 1012025 Bibliot Kombete shp projekti konf shkencore, prog vep n 378/1 dt 30.11.17 up n 76 dt 30.11.17 njfit n 5.12.17 kont 378/2 dt7.12.17, ft 984 dt 18.12.17 s 57572984
    Reparti Ushtarak Nr.6660 Tirane (3535) PROSOUND Tirane 78,000 2017-12-20 2017-12-27 22710170852017 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 te tjera mater.dhe sherbime, (aktivitet pr 105-vjetorin e FA) program MM 7237/1 dt 1.12.17 ft 963 dt 5.12.17 seri 57572963
    Reparti Ushtarak Nr.6660 Tirane (3535) PROSOUND Tirane 120,000 2017-12-20 2017-12-27 22810170852017 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 te tjera mater.dhe sherbime, (aktivitet pr 105-vjetorin e FA) program MM 7237/1 dt 1.12.17 ft 961 dt 5.12.17 seri 57572961
    Aparati i Ministrise se Brendshme (3535) PROSOUND Tirane 120,000 2017-12-18 2017-12-20 45510160012017 Shpenzime te tjera qiraje MB, shpenz sist perkthimi per zhvill aktiv memo nr 8375 dt 07.11.2017progr dt 07.11.2017urdh nr8375/1dt07.11.2017kerkese nr8375/2dt 07.11.2017UP nr8375/4dt07.11.2017prverbal form5dt07.11.2017fat nr236dt07.11.2017seri52686236shkres nr8375/5
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 481,200 2017-12-15 2017-12-18 31921018152017 Shpenzime per qiramarrje ambjentesh 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik shp qeramarje kontr vazhd 495/8 dt 07.04.2017 permbledhese 16.10.2017
    Teatri Operas dhe Baletit (3535) PROSOUND Tirane 744,000 2017-12-14 2017-12-18 28510120242017 Te tjera transferta per institucionet jo-fitim prurese 1012024-TOBI , sistem audio me qera opera skenderbeu, u.prok 1141/1 17.11.17 f.ofert 17.11.17 njof fit 22.11.17 kont 22.11.17 fat nr 6024 dt 30.11.17 ser 52686024
    Reparti Ushtarak Nr.6660 Tirane (3535) PROSOUND Tirane 120,000 2017-12-14 2017-12-15 21910170852017 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 te tjera mater.dhe sherbime, (aktivitet pr 10-vjetorin e FA) program MM 7237/1 dt 1.12.17 ft 951 dt 5.12.17 seri 57572951
    Reparti Ushtarak Nr.6660 Tirane (3535) PROSOUND Tirane 120,000 2017-12-14 2017-12-15 21610170852017 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 te tjera mater.dhe sherbime, (aktivitet pr 10-vjetorin e FA) program MM 7237/1 dt 1.12.17 ft 954 dt 5.12.17 seri 57572954
    Reparti Ushtarak Nr.6660 Tirane (3535) PROSOUND Tirane 114,000 2017-12-14 2017-12-15 21510170852017 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 te tjera mater.dhe sherbime, (aktivitet pr 10-vjetorin e FA) program MM 7237/1 dt 1.12.17 ft 955 dt 5.12.17 seri 57572955
    Reparti Ushtarak Nr.6660 Tirane (3535) PROSOUND Tirane 120,000 2017-12-14 2017-12-15 21710170852017 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 te tjera mater.dhe sherbime, (aktivitet pr 10-vjetorin e FA) program MM 7237/1 dt 1.12.17 ft 953 dt 5.12.17 seri 57572953
    Reparti Ushtarak Nr.6660 Tirane (3535) PROSOUND Tirane 120,000 2017-12-14 2017-12-15 21110170852017 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 te tjera mater.dhe sherbime, (aktivitet pr 10-vjetorin e FA) program MM 7237/1 dt 1.12.17 ft 959 dt 5.12.17 seri 57572959
    Zyra Punesimit Tirane (3535) PROSOUND Tirane 120,000 2017-12-13 2017-12-15 115910102142017 Sherbime te tjera 1010214 Zyra Punes, pagese sherbim fonie, up 1535/3 dt 22.11.2017,pv nr 5 dt 22.11.2017, fat nr 6015 dt 23.11.2017 ser 52686015,pv dorez 1535/5 dt 23.11.2017
    Reparti Ushtarak Nr.6660 Tirane (3535) PROSOUND Tirane 108,000 2017-12-14 2017-12-15 21310170852017 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 te tjera mater.dhe sherbime, (aktivitet pr 10-vjetorin e FA) program MM 7237/1 dt 1.12.17 ft 957 dt 5.12.17 seri 57572957
    Reparti Ushtarak Nr.6660 Tirane (3535) PROSOUND Tirane 120,000 2017-12-14 2017-12-15 21810170852017 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 te tjera mater.dhe sherbime, (aktivitet pr 10-vjetorin e FA) program MM 7237/1 dt 1.12.17 ft 952 dt 5.12.17 seri 57572952
    Reparti Ushtarak Nr.6660 Tirane (3535) PROSOUND Tirane 118,800 2017-12-14 2017-12-15 21410170852017 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 te tjera mater.dhe sherbime, (aktivitet pr 10-vjetorin e FA) program MM 7237/1 dt 1.12.17 ft 956 dt 5.12.17 seri 57572956
    Reparti Ushtarak Nr.6660 Tirane (3535) PROSOUND Tirane 90,000 2017-12-14 2017-12-15 21010170852017 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 te tjera mater.dhe sherbime, (aktivitet pr 10-vjetorin e FA) program MM 7237/1 dt 1.12.17 ft 960 dt 5.12.17 seri 57572960