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

  • 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 270,981,937.00 475 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 Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PROSOUND Tirane 97,200 2021-07-28 2021-07-29 9310870192021 Te tjera materiale dhe sherbime speciale 1087019,ADB, lik sherbim fonie,sistem perkthimi ft 57/2021 dt 23.07.2021 of ekono 2326/2 dt 09.07.2020 u prok nr 32 prot 326/6 dt 09.07.2021 pv 326/11 dt 12.07.2021 nj fit 326/8 dt 12.072021
    Qendra Botimeve per Diasporen (3535) PROSOUND Tirane 119,400 2021-07-06 2021-07-07 10610870322021 Sherbime te tjera 1087032, QBD lik sherbime te tjera , foni regji , ft rn 270548190 kerkese nr 8.06.2021 pv 151/1 dt 7.06.2021 u lik 151/3 dt 5.07.2021
    Qendra Botimeve per Diasporen (3535) PROSOUND Tirane 119,760 2021-07-06 2021-07-07 10910870322021 Sherbime te tjera 1087032, QBD lik sherbime te tjera , transmetim on line , ft nr 270548242 kerkese nr 160/1 dt 4.06.2021 pv 100000 dt 150/2 dt 18.06.2021 pv 150/3 dt 22.06.2021 u lik 150/4 dt 5.07.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PROSOUND Tirane 84,000 2021-07-02 2021-07-05 7710870192021 Shpenzime per te tjera materiale dhe sherbime operative 1087019,ADB, lik sherbim fonie , ft of 292/1 dt 23.06.2021 of ekono 292/4 dt 23.06.2020 u prok nr 28 prot 292/6 dt 23.06.2021 pv 292/11 dt 24.06.2021 f nj fit 292/8 dt 24.06.2021 ft tat 388 dt 292/12 dt 28.06.2021
    Bashkia Tirana (3535) PROSOUND Tirane 536,760 2021-06-29 2021-06-30 199521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Festivali i BIcikletave kont 21897/3 dt 02.06.2021 sit 03.06.21 PV marr dorzim dt.03.06.21 fat nr.270548176/2021 dt.04.06.2021
    Bashkia Tirana (3535) PROSOUND Tirane 379,200 2021-06-22 2021-06-24 191121010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik.pags.Akt.ne bibltk.Moikom Zeqo Musine Kokalari, Hamit Beqja pv dt.31.03.21 sitc.03.04.21 pv marrj.dorz.03.04.21 fat nr.270548022/2021 dt.06.04.21 kontr. 13606/3 dt.31.03.21
    Qendra Kulturore Tirana (3535) PROSOUND Tirane 75,600 2021-06-14 2021-06-16 7721011512021 Shpenzime per te tjera materiale dhe sherbime operative 2101151, Q.K.TIRANA lik ft projekt kult Aida, nr 270547690 dt 8.9.2020, urdher 286 dt 11.6.2021, kontr 256/1 prot 2.9.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PROSOUND Tirane 834,000 2021-05-14 2021-05-25 24610130012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1013001 Min Shend mbr Soc Marrje me qera te aparaturave per zhvillimin e nje aktivitetiper trajnim stafi nga eksr e ISHP,fat nr 270547965/2121 dt 05.03.2021,P_V dt 05.03.2021,Kerkes nr 1217 dt 03.02.2021,U-P nr 14 dt 03.03.2021,F-Ofert nr 1
    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