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

  • 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 251,471,917.00 462 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
    Agjencia e Rinise (3535) PROSOUND Tirane 68,000 2024-05-29 2024-05-30 9421018242024 Shpenz. per rritjen e AQT - paisje kompjuteri 2101824 AGJENS RINISE 2024, lik blerje box dhe mikrofon up 7 dt 2.5.2024 njoft fit 368 dt 3.5.2024 ft 1362 dt 3.5.2024 fh 1 dt 3.5.2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) PROSOUND Tirane 43,200 2024-05-23 2024-05-27 7510150042024 Shpenz. per rritjen e AQT - te tjera paisje zyre Qend.Stud.dhe Publ.per Arber- Shpenzim Per mikrofona e Box Uo 9 dt 24.4.2024 Ftese of 57/4 dt 24.4.2024 Nj fit 26.4.2024 Ft 1335 dt 29.4.2024 Fh 1 dt 29.4.2024
    Presidenca (3535) PROSOUND Tirane 72,000 2024-04-23 2024-04-24 18110010012024 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik ft sherb ndricimi, up nr 1431/2 dt 29.03.2024, pv dt 29.03.2024, ft nr 1252/2024 dt 04.04.2024, pv md dt 04.04.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) PROSOUND Tirane 72,000 2024-03-07 2024-03-19 4610060472024 Shpenzime per pritje e percjellje 1006047 AKUK, Shpenzime organizim eventi urdher prokurimi nr.288/3 dt.06.02.2024, ft. n. 1096/2024 dt.07.02.2024
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 11,888,400 2024-02-21 2024-02-27 810560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Nderhyrje promovim zona 100fshatra,nxitje fshatrave Sarandes promovim produkte kult.vendase,GOA/SH-100F-230,dt.29.12.2023,fat.1231/23,dt.31.12.23,UP nr.154 dt.15.11.22,NJF dt.29.12.23
    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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PROSOUND Tirane 5,382,240 2024-01-19 2024-01-29 147310120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti dita e arbereshev samiti i diaspores,urdh717 13.11.23,urdh 725 14.11.23, urdh 737 16.11.23,pv1 vk1 14.11.23,pv2 vk2 16.11.23,kontr 5890.3 16.11.23,fat1085 30.11.23,situac,rmon 6724 29.12.23
    Drejtoria e Arkivave Shtetit (3535) PROSOUND Tirane 718,800 2024-01-11 2024-01-15 63810200012023 Shpenz. per rritjen e AQT - paisje audio-vizuale 1020001 Dr.Pergj. Arkivave 2023, lik ft shp per aplikacion audio, up nr 633 dt 01.12.2023, njoft fit dt 11.12.2023, kontr nr 11247/3 dt 18.12.2023, ft nr 1171/2023 dt 20.12.2023, fh dt 20.12.2023, pv md dt 20.12.2023
    Drejtoria e Arkivave Shtetit (3535) PROSOUND Tirane 178,800 2024-01-11 2024-01-15 63910200012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1020001 Dr.Pergj. Arkivave 2023, lik ft bl mat per audio, up nr 677 dt 13.12.2023, njoft fit dt 14.12.2023, ft nr 1172/2023 dft 22.12.2023, fh dt 22.12.2023, pv md dt 22.12.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PROSOUND Tirane 720,000 2023-12-21 2024-01-04 123910120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti nate gala,inagurim univ art,memo 5180 9.10.23,urdh 624 10.10.23,pv1 5180.2 11.10.23,urdh 626 11.10.23,kontr 5180.38 19.10.23,fat925 21.10.23,situacion,kerk5180.8 11.10.23,rpershk 5180.39 15.11.23
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PROSOUND Tirane 174,000 2023-12-21 2023-12-22 74110160792023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Aparati Drejt Pergj Pol.Shtetit qera aparatura up nr 45 dt 11.12.2023 njoftim date 12.12.2023 at nr 1148/2023 dt 13.12.2023 pv date 13.12.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) PROSOUND Tirane 959,400 2023-12-20 2023-12-21 48410260872023 Sherbime te tjera 1026087 AKZM 2023, lik Sherbim brandim per eventin Lumi Vjosa, up nr 421 dt 30.11.23 ft oferte nr 4019/6 dt 30.11.23 njof fituesi dt 1.12.23 kontrate nr 4066/1 dt 5.12.23 pv nr 4174/1 dt 7.12.23 ft nr 1111 dt 7.12.23
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) PROSOUND Tirane 744,000 2023-12-20 2023-12-21 48310260872023 Sherbime te printimit dhe publikimit 1026087 AKZM 2023, lik Sherbim brandim per eventin Lumi Vjosa, up nr 422 dt 30.11.23 ft oferte nr 4020/6 dt 30.11.23 njof fituesi dt 1.12.23 kontrate nr 4067/1 dt 5.12.23 pv dt 7.12.23 ft nr 1113 dt 7.12.23
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PROSOUND Tirane 180,000 2023-12-11 2023-12-12 71310160792023 Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit pritje zyrtare program nr 10236 dt 20.11.23 fat nr 1063/23 dt 22.11.23
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 8,856,960 2023-11-16 2023-11-21 72610560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023,lik.Fat, Kontr e re, Nderhyrje per promo.e zon.100 fshatrave, GOA/SH-100F-157 dt25.10.2023 fat.949/2023 dt.30.10.2023, Procesverbal dt 28.10.2023
    Agjencia e Rinise (3535) PROSOUND Tirane 5,680,560 2023-11-16 2023-11-17 15121018242023 Shpenzime per te tjera materiale dhe sherbime operative 2101824-Agjensia e Rinise 2023 sherbim qeramarrje per promov biznesi, up 20 dt 8.9.23, kontrata 981 dt 30.10.23, pv vlere dt 9.10.23, nj fit dt 24.10.23, fat 1032/2023 dt 15.11.23, pvmd dt 15.11.23
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PROSOUND Tirane 324,000 2023-11-15 2023-11-16 65210160792023 Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit qera aparatura program nr 502/77 dt 30.10.2023 fat nr 986/23 dt 01.11.2023
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 9,742,560 2023-10-04 2023-10-06 56010560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat Kontr.Re Nder.per promo Festa e Rroshnikut GOA/SH-100F-127 dt.01.09.2023 fat.795/2023 dt.11.09.2023 Procesverbal 08.09.2023
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 7,572,000 2023-09-18 2023-09-20 47710560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023,lik.Fat, Kontr e re, Nderhyrje per promo.e zon.100 fshatrave, GOA/SH-100F-120 dt.07.08.2023 fat.733/2023 dt.14.08.2023 UP.154 dt.15.11.2022 njf.04.08.2023,Procesverbal dt 12.08.2023
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 364,080 2023-09-11 2023-09-14 50310560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat.Nderhyrje per promovimin e zonave te 100 fshatrave nepermjet eventeve kulturore,sportive, kulinarie,sociale etj,Kont ne vazhd,GOA/SH-100F-124,dt.14.08.23,Fat.738/2023 dt 17.08.23,