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 142,378,152.00 241 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 5,846,640 2024-10-28 2024-10-31 513421010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherb per aktivit te ndryshme per BT minikontr 4 sipas marreveshjes kuader1915/3 31.1.24 UP41328 23.11.23 Njf fit24566/1 11.7.24 Minikn4 24566/6 11.7.24 Situac sherb30.8.24 Pv 30.8.24 Fat1882/24 2.9.24
    Bashkia Tirana (3535) PROSOUND Tirane 3,022,020 2024-06-21 2024-07-05 254621010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb aktivitet te ndryshme BT UP41328dt23.11.23MrrshKuad1915dt31.1.24Minik7615/5dt7.3.24PV mrrj ndz dt 02.04.24 Sit dt 02.04.2024 Fat 1246/2024 dt 02.04.2024
    Bashkia Tirana (3535) PROSOUND Tirane 27,359,700 2024-02-12 2024-02-22 25021010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shrb aktivit ndryshm BT UP20690/22 Marr kuadr vzhd20690/7 7.8.23 Ftes Ofrt28261/23 PV vlr minikon10.8.23 Njft fit28261/1 11.8.23 Prev per Sht-Dhj 23 Minikont12 28261/5 30.8.23 LP per Sht-Dhj 23 Fat1207 27.12.23
    Bashkia Tirana (3535) PROSOUND Tirane 16,586,640 2023-07-03 2023-07-05 267921010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane shrb aktiv ndrshm Bashkia Tirane Ak mrr38833/8 10.3.23 Minkont 10 3833/5 d 22.2.23 pv marr dr sit 24.2.23 pv marr drz sit 28.2.23 pv marr drz sit 27.2.23pv mrrdrz sit 21.3.23 pv mrr st13.3.23 sit shr fat245/23 31.3.23
    Bashkia Tirana (3535) PROSOUND Tirane 2,462,880 2023-02-21 2023-02-28 30421010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik sherb aktv per BT up 20690dt02.06.22 skan 4573/22 ftes of 46382 dt.30.12.22 pv 04.01.23 fnjf 141 dt.04.01.23 rap perm 141/2 dt.25.01.23 minikontr 141/4 dt26.01.23 pv06.02.23sitc06.02.23 fat96/23 dt.06.02.23
    Bashkia Tirana (3535) PROSOUND Tirane 5,509,320 2023-02-14 2023-02-24 19521010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb akt te ndrysh BT UP 20690 dt2.06.22 skan ush4573/22ftes of 41443 dt.22.11.22 pv 23.11.22 fnjf 41443/1 dt23.11.22 minikontr 41443/5 dt.9.12.22 sitc 10.12.22 pv md 10.12.22 fat nr 865/22 dt.12.12.2022
    Bashkia Tirana (3535) PROSOUND Tirane 5,380,080 2023-02-16 2023-02-24 21521010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik sherb per BT UP20690 DT.02.06.2022SKAN 4537 f.of 40358 dt.14.11.22 pv 15.11.22 fnjf 40358/1 dt.15.11.22 rap permb 40358/3 dt30.11.22 minikontr 40358/5 dt.30.11.22 sitc 10.01.23 pv 10.01.23 fat nr 12/23 dt.10.01.23
    Bashkia Tirana (3535) PROSOUND Tirane 11,016,720 2023-01-25 2023-01-26 577721010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb te ndrysh per BT madd kuad 20690/7 dt.31.08.22 minikontr 34935/5 dt.21.10.22 pv marr dorz 30.11.22 sitc dt.30.11.22 fat nr 827/22 dt.30.11.22 fat sist 909/22 dt.27.10.22
    Bashkia Tirana (3535) PROSOUND Tirane 2,944,080 2022-11-25 2022-12-06 457321010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001Bashkia Tirane Blerje sherb BT UP20690 dt.02.06.22urdh vlrs of20690/1 dt02.06.22 fnjf20690/4dt.15.08.22 rp20690/5 dt.15.08.22 mk20690/7 dt31.08.22 UK20690/10 dt.31.08.22 pv dorz dt15.10.22-pvdt.27.10.22fat750/22dt31.10.22sit31.10.22
    Bashkia Tirana (3535) PROSOUND Tirane 3,823,200 2022-11-22 2022-11-30 455121010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shpenz aktv 'Tirana Health Well' fof 34953 dt.05.10.22 pv vlrs minikonkurrc 06.10.22 fnjf 34953/1 dt.06.10.22 rap permb 34953/3 dt19.10.22 minikontr 34953/5 dt.21.10.22 pv md27.10.22sitc 28.10.22fat 746/2 dt 28.10.22
    Bashkia Tirana (3535) PROSOUND Tirane 56,760 2022-05-19 2022-05-30 1705210100120222 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per aktivitet Histori Suksesi FOF 6174/1 dt.16.02.22 PV vl 16.02.22 FNJF 1674/2 dt 17.02.22 sit 17.02.22 kont 6174/3 dt 17.02.2022 PV 17.02.22 fat 96/2022 dt.23.02.22
    Bashkia Tirana (3535) PROSOUND Tirane 181,200 2022-05-09 2022-05-12 144121010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Marv kuad ne vazh 8372/5 dt 25.02.2019 FTO 6973/2 dt 23.02.2022 PV kom vlrs 23.02.2022 FNJF 6973/3 DT 24.02.2022 KONT 6973 DT 24.02.2022 PV MARR DORZ 24.02.2022 SIT 24.02.2022 FAT 99/2022 DT24.02.2022
    Bashkia Tirana (3535) PROSOUND Tirane 84,000 2022-05-05 2022-05-10 141121010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per aktv tak me kryet e bashkise te shqiperise Marv kua ne vazh 8372/5 dt 25.02.19 fo 994/1 dt 10.01.2022 pvkom vl 10.01.2022 fnjf 994/2 dt 10.01.2022 kont 994/3 dt 10.01.2022 sit11.01.2022 fat 11/2022 dt 11.01.22
    Bashkia Tirana (3535) PROSOUND Tirane 373,080 2022-04-15 2022-05-04 120721010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shpenzime Dita i nje bashkeshorti marvesh.8372/5 dt 25.02.19 FOF 3122/4 dt.21.01.22 PV vl 21.01.22 FNJF 3122/5 dt.21.01.22 kont 3122/6 dt.21.01.22 sit 21.01.22 PV marr dorzim 21.01.22 fat 35/2022 dt.22.01.22
    Bashkia Tirana (3535) PROSOUND Tirane 53,880 2022-03-30 2022-03-31 82321010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet ne muzeun Kadare FOF 37426/1 dt.30.09.21 PV ngrit kom 30.09.21 FNJF 37426/2 dt 30.09.21 kont 37426/3 dt.30.09.21 sit 30.09.21 fat 232/2021 dt 01.10.21
    Bashkia Tirana (3535) PROSOUND Tirane 47,520 2022-03-02 2022-03-11 52021010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik akt. Ceremoni Betimi FO 5545/1 dt 07.02.2022 PVN 07.02.2022 FNJF 5545/2 dt 07.02.2022 PVM 07.02.2022 Situac. 07.02.2022 Fat.76/2022 08.02.2022
    Bashkia Tirana (3535) PROSOUND Tirane 916,920 2022-03-02 2022-03-08 51921010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Night to Shine FOF 5889/1 dt.10.02.22 PV kom 11.02.22 FNJF 5889/2 dt 11.02.22 kont 5889/3 dt 11.02.2022 PV marr dorzim 11.02.22 sit 11.02.22 fat 81/2022 dt 12.02.22
    Bashkia Tirana (3535) PROSOUND Tirane 70,080 2022-03-02 2022-03-08 52121010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik akt. ' Cfare ka qene Tirona' FO 44151/1 dt.11.02.2022 PV 11.02.2022 FNJF 4415/2 dt.11.02.2022 Kont.4415/3 dt.11.02.2022 PVMarr.dorz 12.02.2022 Situac 12.02.2022 Fat.nr 84/2022 dt.14.02.2022
    Bashkia Tirana (3535) PROSOUND Tirane 138,240 2022-02-24 2022-03-03 48921010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane aktivitet Takim me perfaqsues te agjensive turistike FOF 4127/1 dt.27.01.22 PV vl 28.01.22 FNJF 4127/2 dt 28.01.22 kont 4127/3 dt 28.01.22 pv dorzim 28.01.22sit 28.01.22 fat 48/2022 dt.29.01.22
    Bashkia Tirana (3535) PROSOUND Tirane 67,440 2022-02-09 2022-03-01 9521010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001Bashkia Tirane Aktiv 'Te qendrojm se bashku' Ftes Ofert 51905/1 dt.31.12.21 PV 31.12.21 FNJF 51905/2 DT .31.12.21 Kont.nr 51905/3 dt.31.12.21 PV31.12.21 Situc. 31.12.21 Fat.1/2022 dt.04.01.22