Treasury Transactions 2019-2024

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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

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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 276,000 2019-12-12 2019-12-27 449021010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane aktivitete BT blerje sherbimi obj degjese publike proj buxhet 2020 NJAfark petrel berzhit baldushk krrab fat.270547242 08.11.19 sit 08.11.19 PV 08.11.19
    Bashkia Tirana (3535) PROSOUND Tirane 219,600 2019-12-11 2019-12-24 448421010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim aktivteti per degjesa Kont ne vazhd 39982/3 dt 23.10.2019 sit 23.10.2019 fat 270547193 dt 23.10.2019 pv 23.10.2019
    Bashkia Tirana (3535) PROSOUND Tirane 1,119,240 2019-11-20 2019-12-02 423221010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktiviteti Peza ne Fest 2019 shk 42113 06.11.19 Uk 10215 01.03.19 kont 33869/3 13.09.19 sit 15.09.19 fat.270547090 16.09.19 PV 15.09.19
    Bashkia Tirana (3535) PROSOUND Tirane 393,300 2019-11-05 2019-11-11 398721010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pjesmarrje e BT ne Panairin Tirana Tech Open UK 10215 01.03.19 PV 25.09.19 kont 35375/3 25.09.19 sit 27.09.19 fat.270547111 27.09.19 PV 27.09.19
    Bashkia Tirana (3535) PROSOUND Tirane 65,760 2019-11-05 2019-11-11 400321010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Perurimi kopshtit 36 UK 10215 01.03.19 PV 26.09.19 kont 35465/3 26.09.19 sit 27.09.19 fat.270547112 27.09.19 PV 26.09.19
    Bashkia Tirana (3535) PROSOUND Tirane 148,560 2019-11-05 2019-11-11 398921010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktiviteti Staff retreat 2Ditor UK 10215 01.03.19 PV 27.09.19 kont 35874/3 27.09.19 sit 28.09.19 fat.270547126 30.09.19 PV 28.09.19
    Bashkia Tirana (3535) PROSOUND Tirane 302,160 2019-10-28 2019-11-05 387521010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane aktivitet Takim me drejtorat e shkollave 9-vjecare e te mesme shk.39227 18.10.19 marv kuader 8372/5 25.02.19 Uk 10215 01.03.19 kont 33115/3 10.09.19 fat.270547079 10.09.19 PV 10.09.19
    Bashkia Tirana (3535) PROSOUND Tirane 91,200 2019-10-28 2019-11-05 387721010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Perurimi i shkolles 9-Vjecare Servete Maci marrvshje kuader 8372/5 25.02.19 UK 10215 01.03.19 kont 33833/3 13.09.19 sit 16.09.19 fat.270547088 16.09.19 PV marr dorzim 16.09.19
    Bashkia Tirana (3535) PROSOUND Tirane 736,920 2019-10-01 2019-10-02 343721010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet me rstin e vizites se anijes se Katarit shk.31592 20.08.19 UK 10215 01.03.18 PV 23.08.19 kont 31592/3 23.08.19 sit 26.08.19 fat.270547051 26.08.19 PV marr dor 25.08.19
    Bashkia Tirana (3535) PROSOUND Tirane 79,680 2019-09-26 2019-09-30 320521010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim Aktiviteti Njof Fituesi 29685/2, dt 30.07.2019, PV 30.07.2019, Fat 270547023, dt 30.07.2019
    Bashkia Tirana (3535) PROSOUND Tirane 84,840 2019-09-13 2019-09-17 313521010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane, Marreveshje Kuader Nr.8372/5, dt 25.02.2019, situac sherbimit dt 29.07.2019, fat 270547018, dt 29.07.2019
    Bashkia Tirana (3535) PROSOUND Tirane 257,760 2019-08-19 2019-08-21 291021010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim aktivitet Prezantim proj perm Sherb Socila nga qendra Sociale BT Kont 27643/3 12.07.19 sit 16.07.19 fat.270546994 16.07.19 PV 16.07.19
    Bashkia Tirana (3535) PROSOUND Tirane 70,800 2019-07-17 2019-07-19 264021010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Perurim i shtepise studio Kadare ne pranine e personaliteteteve te larta te shtetit shk.21677 24.05.19 PV 24.05.19 kont 21677/3 24.05.19 fat.740057898 27.05.19 sit 25.05.19 PV 25.05.2019
    Bashkia Tirana (3535) PROSOUND Tirane 244,800 2019-07-09 2019-07-17 252221010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet per kofernce Tirane Bucharest shkresa 25368 dt 20.06.19 Pv 17.05.19 Kont 20784/3 date 20.05.2019 fat 74005774 date 20.05.19 pv 20.05.2019
    Bashkia Tirana (3535) PROSOUND Tirane 746,520 2019-07-04 2019-07-12 249221010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik aktivitete Taking back Child Shkresa 25369 dt 20.06.19 Njof fit 22488/2 dt 31.05.19 Kont 22498/3 dt 31.05.19 fat 64443838 dt 31.05.19 Pv 31.05.2019
    Bashkia Tirana (3535) PROSOUND Tirane 148,200 2019-07-09 2019-07-11 252321010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Prezantim ne zone e sheshit shqiponja Shkresa 26558 dt 01.07.19 Pv 30.05.19 Kont 22499/3 dt 30.05.19 fat 64443837 dt 31.05.2019 sit 30.05.2019 pv 30.05.2019
    Bashkia Tirana (3535) PROSOUND Tirane 30,720 2019-07-04 2019-07-11 248521010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik aktivitet inagurim I.kadare Kont 21676/3 dt 24.05.2019 fat 74005794 dt 24.05.19 sit 24.05.19 pv 24.05.2019
    Bashkia Tirana (3535) PROSOUND Tirane 30,720 2019-07-09 2019-07-11 249121010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane aktivitet perurimi i busti Shkresa 25366 dt 20.06.2019 Pv 28.05.2019 Kont 21740/3 dt 28.05.19 fat 64443828 dt 29.05.2019 Pv 28.05.2019
    Bashkia Tirana (3535) PROSOUND Tirane 33,720 2019-07-09 2019-07-11 249421010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane aktivitet ifrat ne qednren rinore shkresa 25367 dt 20.06.19 Njoft 20174/2 dt 17.05.19 Kont 20174/3 dt 17.05.2019 Fat 74005775 dt 20.05.2019 sit 17.05.2019 pv 17.05.2019
    Bashkia Tirana (3535) PROSOUND Tirane 340,200 2019-07-09 2019-07-11 249321010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet ne pazarin e ri shkresa 24050 dt 11.06.2019 pv 17.05.19 kont 20812/3 dt 17.05.2019 fat 74005772 dt 20.05.2019 pv 18.05.2019