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 271,604,497.00 479 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
    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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PROSOUND Tirane 192,000 2020-12-21 2020-12-22 88110160792020 Shpenzime per pritje e percjellje Drejt.Pergj.Policise qera aparatura up nr 68 dt 10.12.2020 progr nr 7269/2 dt 09.12.2020 fat nr 270547864 dt 14.12.2020
    Bashkia Tirana (3535) PROSOUND Tirane 361,320 2020-12-16 2020-12-22 378621010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Inagurimi i shkolles Jeronim De RAdes Kont 29422/3 dt.11.09.20 fat.270547698 dt 14.09.20 sit 13.09.20 PV marr dorzim 13.09.2020 sipas memo kredis 04.12.2020
    Bashkia Tirana (3535) PROSOUND Tirane 632,040 2020-12-15 2020-12-18 374221010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Takim miqesor me studentet dhe te diplomuar e komunitetit Rom dhe egjiptin kont 37382/3 dt.29.10.20 PV marrje dorezim dt.29.10.20 fat.270547795 dt.29.10.20
    Bashkia Tirana (3535) PROSOUND Tirane 168,840 2020-12-15 2020-12-18 374021010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik aktiv Prezantimi me prjkt River Side,Fat270547803dt02.11.20,shkrs42798dt04.12.20,prcvb marr dorz30.10.20,sit30.10.20,mrvsh kuad 8372/5dt25.02.19
    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