Treasury Transactions 2019-2025

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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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  • Supplier 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)
    All PROSOUND All 284,465,876.00 493 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
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 93,600 2025-01-10 2025-01-13 43221018152024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2024, 2101815, APR-  shp. qeram per pajisje vazhd kontrate nr 1471/12 dt 12.09.2024, ft nr 2303 dt 27.12.2024
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 2,793,840 2025-01-08 2025-01-13 102610560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht,aktivitet Shkodra N'fest IVR/SH 336PO dt.19.12.2024 fat.2328/2024 dt.31.12.24 PV.30.12.24 MK.4422 dt.20.11.24 Akt M.18.10.24 UP.240 dt.24.9.24 njf.18.11.24
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 135,600 2025-01-10 2025-01-13 43121018152024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2024, 2101815, APR-  shp. qeram per pajisje vazhd kontrate nr 1471/12 dt 12.09.2024, ft nr 2302 dt 27.12.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) PROSOUND Tirane 48,000 2024-12-23 2024-12-27 42610060472024 Shpenzime per pritje e percjellje 1006047 AKUK, Shpenz orga dhe sig pajisj per event, urdh prok nr.3364/1 dt.20.11.2024, ft.2174/2024 dt.25.11.2024
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 888,079 2024-12-20 2024-12-26 90310560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesht.gjall.akt soc.kult faza II,IVR24/SH 302 PO,dt.05.12.24,fat.nr.2249/24,dt.12.12.24,PV dt.06.12.24,vazhdim MK nr.4422 dt.20.11.24,akt marreveshje dt.18.10.24,UP nr.240 dt.24.09.24 NJF dt.18.11.24
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 597,186 2024-12-19 2024-12-24 86910560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesht.gjall.akt.soc.kult faza II,IVR24/SH-301 PO,dt.05.12.24,fat.nr.2247/24,dt.12.12.24,PV dt.06.12.24,vazhdim MK nr.4422 dt.20.11.24,akt marrev dt.18.10.24,UP nr.240 dt.24.09.24,NJF dt.18.11.24
    Presidenca (3535) PROSOUND Tirane 480,000 2024-12-23 2024-12-24 61310010012024 Shpenzime te tjera qiraje 1001001 Presidenca - lik ft shp qera ambjenti, up nr 3964/11 dt 18.11.2024, pv vl dt 18.11.2024, ft nr 2194/2024 dt 04.12.2024,pv md dt 18.12.24
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 2,025,732 2024-12-19 2024-12-24 87510560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesht.gjall.akt.soc.kult faza II,IVR24/SH-281 PO,dt.27.11.24,fat.nr.2246/24,dt.12.12.24,PV dt.28.11.24,vazhdim MK nr.4422 dt.20.11.24,akt marrev dt.18.10.24,UP nr.240 dt.24.09.24,NJF dt.18.11.24
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 739,799 2024-12-18 2024-12-20 87210560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesht.gjall.akt.soc.kult.ident.rajon.faza II,IVR24/SH 300 PO,dt.05.12.24,fat.2248/24,dt.12.12.24,PV dt.06.12.24,vazhd MK 4422 dt.20.11.24,akt marrv.18.10.24,UP 240 dt.24.09.24 NJF dt.18.11.24
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 748,386 2024-12-18 2024-12-20 87810560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesht.gjall.akt.soc.kult.ident.rajon.faza II,IVR24/SH 299 PO,dt.05.12.24,fat.2250/24,dt.12.12.24,PV dt.06.12.24,vazhd MK 4422 dt.20.11.24,akt marrv.18.10.24,UP 240 dt.24.09.24 NJF dt.18.11.24
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 141,600 2024-12-18 2024-12-19 39021018152024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2024, 2101815, APR-  shp. qeram per pajisje vazhd kontrate nr 1471/12 dt 12.09.2024, ft nr 2175 dt 27.11.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 52,800 2024-12-18 2024-12-19 39121018152024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2024, 2101815, APR-  shp. qeram per pajisje vazhd kontrate nr 1471/12 dt 12.09.2024, ft nr 2176 dt 27.11.2024 pv 27.11.2024
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 3,091,411 2024-12-13 2024-12-17 83710560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesh.gjall.aktiv.soc-kult,funx forc.ident.rajon.faza II,IVR24/SH 274 PO,dt.26.11.24,fat.2206/24,dt.05.12.24,PV.01.12.24,vazhdim MK nr.4422 dt.20.11.24,akt marrev dt.18.10.24,UP 240 dt.24.09.24,NJF dt.18.11.24
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 1,025,346 2024-12-13 2024-12-17 83410560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesh.gjall.aktiv.soc-kult,funx forc.ident.rajon.faza II,IVR24/SH 282 PO,dt.27.11.24,fat.2232/24,dt.06.12.24,PV.28-29.11.24,vazhdim MK nr.4422 dt.20.11.24,akt marrev dt.18.10.24,UP 240 dt.24.09.24,NJF dt.18.11.24
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 348,960 2024-12-04 2024-12-06 77910560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat.Nderh.promov.zona 100fshat,evente kult,sport,kulin,soc etj,GOA24/SH-100F-255,dt.19.11.24,fat.nr.2172/24,dt.25.11.24,UP nr.154 dt.15.11.22,NJF dt.24.01.23,vazhdim MK nr.322/23 dt.26.01.23
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) PROSOUND Tirane 120,000 2024-11-19 2024-11-20 28210111382024 Shpenzime per te tjera materiale dhe sherbime operative 1011138 Fakulteti.Histori.Filologji 2024 - Sherbim audio dhe ndricim ceremoni diplomimi,Urdher 32 dt 29.10.24,pv blerje te vogla 29.10.24,situacion 7.11.24,fat 2124 dt 11.11.24
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) PROSOUND Tirane 120,000 2024-11-19 2024-11-20 28110111382024 Shpenzime per te tjera materiale dhe sherbime operative 1011138 Fakulteti.Histori.Filologji 2024 - Sherbim Vendosje ekran led,Urdher 35 dt 5.11.24,pv blerje te vogla 5.11.24,situacion 7.11.24,fat 125 dt 11.11.24
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 33,600 2024-11-19 2024-11-20 34421018152024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2024, 2101815, APR-  shp. qeram per pajisjevazhd kontrate nr 1471/12 dt 12.09.2024, ft nr 2080 dt 31.10.2024 pv 31.10.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 148,800 2024-11-08 2024-11-11 33421018152024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2024, 2101815, APR-  shp. qeram per pajisje vazhd kontrate nr 1471/12 dt 12.09.2024, ft nr 2059 dt 25.10.2024 sit 25.10.2024
    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