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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  • 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 317,094,631.00 506 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 2,053,560 2025-01-15 2025-01-24 655321010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherb aktivit ndryshme BT Minikont 6 marrv kuader 1915/3 31.1.24 UP 41328 23.11.23 Njof Fit 41114/5 14.11.24 Minikont6 41114/6 14.11.24 Sit sherb 30.12.24 PV 30.12.24 Fat 2316/2024 30.12.24 pjes scan ush6497/24
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 2,025,732 2025-01-21 2025-01-24 115610560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht,aktivitet Festa Muzikes argetimit sheshi Gensher,Elbasan, IVR/SH 351PO dt.26.12.2024 fat.2321/24 dt.30.12.24 PV.27.12.24&28.12.24 MK.4422 dt.20.11.24
    Bashkia Tirana (3535) PROSOUND Tirane 15,000,000 2025-01-14 2025-01-24 649721010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherb aktivitete ndryshme per BT Minikontr 6 sipas marrv 1915/3 dt31.1.24 UP 41328 dt23.11.23 Njof Fit 41114/5 dt14.11.24 Minikont 6 41114/6 dt.14.11.24 Situacion dt30.12.24 PV 30.12.24 Fat 2316/2024 dt30.12.24
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 3,552,317 2025-01-20 2025-01-22 115110560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht,aktivitet Festa fundvitit Lezhe IVR/SH 346PO dt.24.12.2024 fat.2314/2024 dt.30.12.24 PV.29.12.24 MK.4422 dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 914,986 2025-01-17 2025-01-20 106810560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht,aktivitet Panairi Vere & Tradite edicioni II,Durres, IVR/SH 334PO dt.19.12.2024 fat.2304/24 dt.27.12.24 PV.21.12.24-22.12.24 MK.4422 dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 263,306 2025-01-17 2025-01-20 115310560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht,aktivitet Festa fundvitit Gramsh IVR/SH 340PO dt.19.12.2024 fat.2313/2024 dt.30.12.24 PV.28.12.24 MK.4422 dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 3,145,144 2025-01-17 2025-01-20 106110560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht,aktivitet Saranda Christmas Market, IVR/SH 339PO dt.19.12.2024 fat.2323/2024 dt.31.12.24 PV.24-26;28-31.12.24 MK.4422 dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 98,896 2025-01-16 2025-01-20 113810560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht,aktivitet Njeriu Vitit 24, IVR/SH 347PO dt.24.12.2024 fat.2312/2024 dt.30.12.24 PV.26.12.24 MK.4422 dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 372,000 2025-01-16 2025-01-20 114110560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht,aktivitet Christmas PotFest Himara, IVR/SH 348PO dt.24.12.2024 fat.2305/2024 dt.27.12.24 PV.25.12.24 MK.4422 dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 457,493 2025-01-17 2025-01-20 113210560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht,aktivitet Binjakezim B.Mirdite me Komunen San Cosmo Itali, IVR/SH 337PO dt.19.12.2024 fat.2298/2024 dt.26.12.24 PV.22.12.24 MK.4422 dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 759,892 2025-01-16 2025-01-20 106410560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht,aktivitet Fier's Jingling IVR/SH 350PO dt.26.12.2024 fat.2322/2024 dt.30.12.24 PV.27.12.24 MK.4422 dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 2,505,831 2025-01-16 2025-01-20 113510560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht,aktivitet Christmas Village Gjirokaster, IVR/SH 338PO dt.19.12.2024 fat.2315/2024 dt.30.12.24 PV.20-21-24-27-28.12.24 MK.4422 dt.20.11.24
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 1,479,598 2025-01-16 2025-01-20 107510560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht,aktivitet Krishtlindje Korce & Vigjilje e Vitit te Ri, IVR/SH 335 PO dt.19.12.2024 fat.2324/2024 dt.31.12.24 PV 24.12.24 & 30.12.24 MK.4422 dt.20.11.24
    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