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 261,637,297.00 467 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 129,600 2021-04-13 2021-04-15 106721010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitete Urban Planning workshop Tirana 100 PV vl 22.01.21 kont 2922/13 dt.22.01.21 PV marr dorzim 01.02.21 fat elek 270547930/2021 dt.02.02.21
    Bashkia Tirana (3535) PROSOUND Tirane 95,880 2021-03-19 2021-03-24 70921010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Ceremonia e firmosjes kontratave per kombinatin PV 18.02.21 kont 6429/3 dt 19.02.21 fat.270547946/2021 dt.19.02.21 sit 19.02.21 PV dorzim 19.02.2021
    Agjensia per Diasporen dhe Migracionin(3535) PROSOUND Tirane 468,000 2021-03-18 2021-03-19 3210870302021 Sherbime te tjera 1087030 AKD, lik sherbime te tjera,up 57/4 dt 4.3.21,ft of 57/5 dt 4.3.21, njof fit dt 5.3.21,ft of 57/5 dt 4.3.21,fat 270547967/2021 dt 8.3.21,pv 57/6 dt 5.3.21,urdh 57/11 dt 10.3.21
    Bashkia Durres (0707) PROSOUND Durres 2,815,116 2021-03-17 2021-03-18 46021070012021 Shpenz. per rritjen e AQT - paisje audio-vizuale FURNIZIM DHE VENDOSJE APARATURA PER Q.EKONOMIKE DHE PALLATIN E SPORTIT, KONTR. 11984/6 DT 30.12.20 LIK FAT 270547939/2021 DT 5.2.21/BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Bashkia Tirana (3535) PROSOUND Tirane 161,400 2021-03-08 2021-03-17 64221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb Aktiviteti Kont ne vazhd 5787/3 dt 04.02.2021 fat 270547941 dt 05.02.2021 sit 04.02.2021 pv 04.02.2021
    Bashkia Tirana (3535) PROSOUND Tirane 611,400 2021-03-08 2021-03-17 64121010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb Aktiviteti Kont ne vazhd 5304/3 dt 01.02.2021 fat 270547932 dt 03.02.2021 sit 02.02.2021 pv 02.02.2021
    Bashkia Tirana (3535) PROSOUND Tirane 454,080 2021-02-25 2021-02-26 45821010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet degjesa per buxhetin 2021 marr.8372/5 dt025.02.19 PV 26.11.20 kont 41828/3 dt 07.12.20 fat.270547844 dt.27.11.20 sit .27.11.20 PV 27.11.20
    Bashkia Tirana (3535) PROSOUND Tirane 530,520 2021-02-25 2021-02-26 45721010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia tirane Aktivitet Dita Rinise marveshje 8372/5 dt.25.02.19 kont 41828/6 dt 07.12.20 fat.270547862 dt 08.12.20 sit 08.12.20 Pv marr dorzim 08.12.20
    Komisioni Qendror i Zgjedhjeve (3535) PROSOUND Tirane 15,000 2021-02-25 2021-02-26 8410730012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri KQZ pagese sherbim fonie pv emergjenc dt 20.02.2021 fat nr 270547950/2021 dt 22.02.2021
    Bashkia Tirana (3535) PROSOUND Tirane 137,040 2021-02-25 2021-02-26 47921010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Urimi Kryetarit te BT per festst e fundvitit marr kuader 8372/5 dt.25.02.19 PV 23.12.20 kont 45223/3 23.12.20 fat.270547879 dt.23.12.20 sit 23.12.20 PV 23.12.20
    Bashkia Tirana (3535) PROSOUND Tirane 443,400 2021-01-25 2021-02-03 7021010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Ceremonia e ngritjes se flamurit mar kuader 8372/5 dt.25.02.19 kont 41829/3 dt 27.11.20 fat.270547845 dt.28.11.20 sit 28.11.20 PV 28.11.20
    Bashkia Tirana (3535) PROSOUND Tirane 171,600 2021-01-22 2021-02-02 7321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Ndezja e dritareve te pemes se vitit 2021 marr kuader 8372/5 dt.25.02.19 PV vl dt.20.11.20 kont 41137/3 dt 20.011.20 fat.270547840 dt 23.11.20 pv 22.11.20 shk.46233 dt.30.12.2020
    Federata Shqiptare e Motociklizmit (3535) PROSOUND Tirane 120,000 2021-01-20 2021-01-22 310112382020 Transferta per klubet dhe asociacionet e sportit Federata Shqipt Motocikliz likujd sherbim ndriciomi fat nr 270547828 dt 13.11.2020 urdh prok nr 2 dt 21.10.2020 pv dt 29.10.2020 kthyer me memo
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 322,800 2020-12-29 2020-12-31 47821018152020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APRekreac shpenz qera kont vazhdim nr 288/8 date 03.08.2020 fat nr 270547882 dt 28.12.20 pvmd 28.12.20
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 862,800 2020-12-28 2020-12-30 47321018152020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APRekreac shpenz qera kont vazhdim nr 288/8 date 03.08.2020 fat nr 270547875 dt 22.12.20 pvmd 22.12.20
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PROSOUND Tirane 192,000 2020-12-29 2020-12-30 88110160792020 Shpenzime per pritje e percjellje Drejt.Pergj.Policise qera marrje aparatura up nr 68 dt 10.12.2020 fat nr 27054786 dt 14.12.2020 program nr 7269/2 dt 09.12.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 283,200 2020-12-29 2020-12-30 7921018152020 Shpenzime te tjera qiraje 2101815, APRekreac shpenz qera urdh prok nr 289/3 dt 1.7.2020,proc verb 13.7.20,njoft fit 289/7 dt 24.7.20,kontr 289/8 dt 3.8.20,fat 270547883 dt 28.12.2020 pvmd 28.12.20
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 232,800 2020-12-28 2020-12-30 47421018152020 Shpenzime te tjera qiraje 2101815, APRekreac shpenz qera urdh prok nr 289/3 dt 1.7.2020,proc verb 13.7.20,njoft fit 289/7 dt 24.7.20,kontr 289/8 dt 3.8.20,fat 270547876 dt 22.12.2020 pvmd 22.12.20
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PROSOUND Tirane 95,400 2020-12-24 2020-12-29 14510870192020 Sherbime te tjera 1087019, A.DIALOG, lik shp materiale , ft of 22.10.2020 of 22.10.2020 pv 22.10.2020 nr 475/6 u prok nr 14 dt 475/7 dt 23.10.2020 pv 475/8 dt 23.10.2020 ft nr 270547773 dt 3.11.2020 dt 22.10.2020 prot 499
    Federata Shqiptare e Motociklizmit (3535) PROSOUND Tirane 120,000 2020-12-17 2020-12-22 310112382020 Transferta per klubet dhe asociacionet e sportit Federata Shqipt Motocikliz likujd sherbim ndriciomi fat nr 270547828 dt 13.11.2020 urdh prok nr 2 dt 21.10.2020 pv dt 29.10.2020