Treasury Transactions 2019-2024

Treasury Branch:

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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

  • Institution List
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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 120,360 2020-03-12 2020-03-17 73021010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Pv 17.01.2020 njoft fit 2378/1 dt 17.01.2020 kont 2378/3 dt 17.01.2020 pv 17.01.2020 fat 270547380 dt 20.01.2020
    Bashkia Tirana (3535) PROSOUND Tirane 1,796,520 2020-03-12 2020-03-17 72621010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Kont 436929/2 dt 15.11.2019 pv 16.11.2019 fat 270547265 dt 18.11.2019
    Bashkia Tirana (3535) PROSOUND Tirane 102,240 2020-03-12 2020-03-17 72721010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Kont 1523/3 dt 14.01.2020 pv 14.01.2020 fat 270547375 dt 14.01.2020 njof 1523/2 dt 14.01.2020
    Bashkia Tirana (3535) PROSOUND Tirane 350,160 2020-03-12 2020-03-17 72821010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Kont 3086/3 dt 22.01.2020 pv 23.01.2020 fat 270547391 dt 23.01.2020 pv 22.01.2020
    Bashkia Tirana (3535) PROSOUND Tirane 246,000 2020-03-12 2020-03-17 72921010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet marrveshje 8372/5 dt 25.02.2019 pv 24.01.2020 kont 3779/3 dt 24.01.2020 pv 25.01.2020 fat 270547400 dt 27.01.2020
    Bashkia Tirana (3535) PROSOUND Tirane 179,520 2020-02-14 2020-02-18 45021010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane blerje sherbim aktiviteti kont nr 48232/3, date 19.12.2019, fat 270547364, dt 27.12.2019
    Bashkia Tirana (3535) PROSOUND Tirane 267,600 2020-01-22 2020-01-30 9821010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet per degjese Kont 42017/3 dt 12.11.2019 sit 13.11.2019 fat 270547255 dt 13.11.2019 pv 13.11.2019
    Bashkia Tirana (3535) PROSOUND Tirane 241,560 2020-01-22 2020-01-30 11121010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet per ne panair Kont ne vazhd 44686/3 dt 22.11.2019 sit 26.11.2019 fat 270547301 dt 27.11.2019 pv 26.11.2019
    Bashkia Tirana (3535) PROSOUND Tirane 437,040 2020-01-25 2020-01-30 21721010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Shpallja e Tiranes Kryeqytet Kont 44818/3 dt 22.11.2019 sit 22.11.2019 pv 22.11.2019 fat 270547290 dt 25.11.2019
    Bashkia Tirana (3535) PROSOUND Tirane 85,680 2020-01-25 2020-01-29 22321010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Ceremonia per 75 vjetorin Kont 43278/3 dt 15.11.2019 sit 17.11.2019 pv 17.11.2019 fat 270547266 dt 18.11.2019
    Bashkia Tirana (3535) PROSOUND Tirane 90,000 2020-01-25 2020-01-29 21421010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivite Ceremonia perk Kont ne vazhd 43278/3 dt 15.11.2019 Uk 10215 dt 01.03.2019 pv 17.11.2019 fat 270547268 dt 18.11.2019
    Bashkia Tirana (3535) PROSOUND Tirane 276,000 2020-01-25 2020-01-29 22021010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Degjesa per PBA kONT 44716/3 DT 22.11.2019 SIT 25.11.2019 PV 25.11.2019 FAT 270547300 DT 26.11.2019
    Bashkia Tirana (3535) PROSOUND Tirane 96,480 2019-12-11 2019-12-27 448221010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Maratona Tiranes 2019 Uk 10215 01.03.19 PV 11.10.19 kont 37974/3 11.10.19 sit 13.10.19 fat.270547157 14.10.19 PV 13.10.19
    Bashkia Tirana (3535) PROSOUND Tirane 155,760 2019-12-12 2019-12-27 449121010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane shpenzime aktivitete BT mbeshtetje per logjistike gjat org te Staff Rtreat 8-9 11.2019 inst varesi kont 42304/3 08.11.19 fat.270547244 09.11.19 sit 08.11.19-09.11.19 shk 44365 20.11.19
    Bashkia Tirana (3535) PROSOUND Tirane 396,960 2019-12-12 2019-12-27 456221010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane likujdim sherbim aktiviteti kontrate nr.35547/3 dt 25.10.2019 fature nr.270547203 dt 25.10.2019
    Bashkia Tirana (3535) PROSOUND Tirane 276,000 2019-12-12 2019-12-27 448821010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shpenzime per aktivitete BT Degjese per proj Buxhetin 2020 NJA 4&8 ftese 41738/1 04.11.19 PV 04.11.19 kont 41738/3 04.11.19 PV 04.11.19 fat270547232 04.11.19 sit 04.11.19 shk 44368 20.11.19
    Bashkia Tirana (3535) PROSOUND Tirane 276,000 2019-12-12 2019-12-27 448921010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane aktivitete BT blerje sherbimi obj degjese publike proj buxhet 2020 NJA 1 2 3 PV 01.11.19 fat.270547221 01.11.19 sit 01.11.19 shk 44366 20.11.19
    Bashkia Tirana (3535) PROSOUND Tirane 300,120 2019-12-12 2019-12-27 451221010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane aktivitet Lufta Kuder kancerit te Gjirit shk.445696 21.11.19 Uk 10215 01.03.19 PV 07.10.19 Kont 35574/3 07.10.19 sit 08.10.19 fat.270547148 09..10.2019 PV 08.10.19
    Bashkia Tirana (3535) PROSOUND Tirane 276,000 2019-12-11 2019-12-27 448521010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim aktivteti per degjesa Kont ne vazhd 41739/3 dt 05.11.2019 sit 05.11.2019 fat 270547234 dt 05.11.2019 pv 05.11.2019
    Bashkia Tirana (3535) PROSOUND Tirane 147,840 2019-12-12 2019-12-27 448321010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane aktivitet Maratona e Tiranes 2019 Uk 10215 01.03.19 PV 11.10.19 marr kuader 8372/5 25.02.19 kont 37974/3 11.10.19 sit 13.10.19 fat.270547168 15.10.19 PV 13.10.19