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 252,611,917.00 463 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 66,960 2020-12-15 2020-12-18 374121010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Ceremonia perkujtimore e clirimit te Tiranes MArr kuader 8372/5 dt.25.02.19 kont 40311/3 dt.16.11.20 sit 17.11.20 PV marr dorzim 17.11.20 fat.270547835 dt.18.11.20
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 367,200 2020-12-11 2020-12-15 45421018152020 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 270547852 dt 30.11.2020 pvmd 30.11.20
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 806,400 2020-12-11 2020-12-15 45321018152020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APRekreac shpenz qera kont vazhdim nr 288/8 date 03.08.2020 fat nr 270547851 dt 30.11.20 pvmd 30.11.20
    Bashkia Tirana (3535) PROSOUND Tirane 91,800 2020-12-02 2020-12-07 355021010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik akt keshil rinor mjedis ne BT,mrrvshkuad8372/5dt25.02.2019p.vebkomvlersof30.10.20frmlnjoftfit37754/2dt30.10.20,kontr37754/3dt30.10.20fat270547804dt02.11.20sitsherb31.10.20Pverbmarrdrz31.10.20Shkr 37754/4dt24.11.20
    Bashkia Tirana (3535) PROSOUND Tirane 361,320 2020-12-02 2020-12-04 354721010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Inagurim shkolla J.De Rada,marrv kuad 8372/5dt25.02.19ftsoft11.9.20,p.verbkomsvl 11.9.20frmlnjoffit 29422/2,d11.9.20kont29422/3dt11.09.20fat270547698dt14.9.20sit sherb13.09.20,p.verbmardorz13.9.20shkr29424/4dt24.11.20
    Bashkia Tirana (3535) PROSOUND Tirane 510,480 2020-12-02 2020-12-04 349821010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,lik akt takim me te rinjt,marrv kuad8372/5dt25.02.19P.vrb koms vler 18.09.20form njoft fit31537/2dt18.09.20kontr31537/3dt18.09.20,fat 270547782dt26.09.20,sit sherb24.10.20,pvb marr drz dt24.10.20,shk 41108 dt.20.11.20
    Bashkia Tirana (3535) PROSOUND Tirane 727,680 2020-11-20 2020-11-26 337821010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001Bashkia Tirane Aktivitet Shkr 30613/6 dt 05.11.20,Marr kuad 8372/5 dt 25.02.19,,ftes of 30613/3 dt 14.09.20,pv kom vlersdt14.09.20,njoft fit 30613/4 dt14.09.20,kontr30613/5 dt14.09.20,fat270547704 dt16.09.20,Sit 15.09.20,pvm 15.09.20
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 410,400 2020-11-23 2020-11-25 41721018152020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APRekreac shpenz qera kont vazhdim nr 288/8 date 03.08.2020 fat nr 270547798 dt 30.10.2020, pvmd 30.10.20
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 60,000 2020-11-23 2020-11-25 41621018152020 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 270547799 dt 30.10.2020 pvmd 30.10.20
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 76,800 2020-11-16 2020-11-17 37821018152020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APRekreac shpenz qera kont vazhdim nr 288/8 date 03.08.2020 fat nr 270547730 dt 2.10.2020 seri 270547730
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 76,800 2020-11-16 2020-11-17 37921018152020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APRekreac shpenz qera kont vazhdim nr 288/8 date 03.08.2020 fat nr 27054733 dt 5.10.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 40,800 2020-11-16 2020-11-17 38021018152020 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 270547734 dt 5.10.2020 seri 27054773
    Drejtoria e Sherbimeve Qeveritare (3535) PROSOUND Tirane 802,200 2020-11-09 2020-11-10 1910870022020 Subvencione te tjera 1087002,Lik sherbim foni , vkm nr 839 dt 28.10.2020 u prok 876 dt 28.10.2020 kl perfundimtar 29.10.2020 kontr 3638/5 dt 30.10.2020 ft tat 270547806 dt 2.11.2020
    Qendra Kombetare e veprimtarive Folklorike (3535) PROSOUND Tirane 240,000 2020-11-09 2020-11-10 10410120122020 Te tjera transferime korrente 1012012 Q.Komb.Vep Folklorike 2020 Lik pagese projekt , urdher prok 146 dt 2.03.2020 nr 11 ft of 146/1 dt 2.03.2020 renditje perf 3.03.2020 nj fit 4.03.2020 ft nr 270547774 dt seri 270547774 dt 22.10.2020
    Bashkia Tirana (3535) PROSOUND Tirane 267,720 2020-10-27 2020-11-02 305921010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pag Aktivitetio marrveshje kuader 8372/5 dt 25.02.2019 ftese 29559/2 dt 10.09.2020 pv 10.09.2020 njof fit 29559/3 dt 10.09.20 Kont 29559/4 dt 10.09.20 pv 11.09.2020 fat 270547696 dt 14.09.2020 sit 11.09.2020
    Bashkia Tirana (3535) PROSOUND Tirane 325,320 2020-10-27 2020-11-02 305621010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese aktivitet ftese oferte 29558/2 dt 08.09.20 njof fit 29558/3 dt 08.09.2020 pv 08.09.2020 kont 29558/4 dt 08.09.2020 fat 270547693 dtt 10.09.20 kont ne vazhd 29558/4 dt 08.09.20 sit 09.0920 pv 09.09.20
    Presidenca (3535) PROSOUND Tirane 1,896,984 2020-10-29 2020-10-30 74410010012020 Shpenz. per rritjen e AQT - paisje kompjuteri Presidenca up nr 346, dt 23.01.2020, kon nr 200/5, dt 10.09.2020, up nr 200, dt 05.08.2020, rap 200/3, njoffit nr 200/4 dt 27.08.2020, ft nr 270547752, dt 09.10.2020, fh nr 113, dt 09.10.2020 pvmd dt 09.10.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 38,400 2020-10-07 2020-10-09 31721018152020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APRekreac shpenz qera kont vazhdim nr 288/8 date 03.08.2020 fat sr 270547710 date 17.09.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 38,400 2020-10-07 2020-10-09 31321018152020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APRekreac shpenz qera kont vazhdim nr 288/8 date 03.08.2020 fat sr 270547682 date 04.09.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 38,400 2020-10-07 2020-10-09 31521018152020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APRekreac shpenz qera kont vazhdim nr 288/8 date 03.08.2020 fat sr 270547695 date 11.09.2020