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
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 38,400 2020-10-07 2020-10-09 31821018152020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APRekreac shpenz qera kont vazhdim nr 288/8 date 03.08.2020 fat sr 270547711 date 21.09.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 38,400 2020-10-07 2020-10-09 31621018152020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APRekreac shpenz qera kont vazhdim nr 288/8 date 03.08.2020 fat sr 270547697 date 14.09.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 38,400 2020-10-07 2020-10-09 31421018152020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APRekreac shpenz qera kont vazhdim nr 288/8 date 03.08.2020 fat sr 270547694 date 11.09.2020
    Bashkia Tirana (3535) PROSOUND Tirane 337,920 2020-09-30 2020-10-06 279421010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet te ndryshem marrveshje nr8372/5 dt.25.02.19 kont 18721/9 dt.06.07.20fat.270547609 dt.08.07.20 PV dt.07.07.20
    Bashkia Tirana (3535) PROSOUND Tirane 291,360 2020-09-30 2020-10-06 279621010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitete te ndryshme marrveshje 8372/5 dt25.02.19 kont 28400/3 dt.27.08.20 sit 27.08.20 fat.270547670 dt.28.08.20 PV 27.08.20
    Bashkia Tirana (3535) PROSOUND Tirane 507,000 2020-09-30 2020-10-06 279921010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitete te ndryshme marveshje 8372/5 dt.25.02.19 kont 18721/12 dt.09.07.20 sit 09.07.20 fat.270547612 dt.10.07.20 PV 09.07.20
    Bashkia Tirana (3535) PROSOUND Tirane 502,200 2020-09-30 2020-10-06 279321010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitete te ndryshme marveshje 8372/5 dt25.02.19 kont 18721/6 dt.25.06.20 fat.2705475989 dt.29.06.20 PV 26.06.2020
    Bashkia Tirana (3535) PROSOUND Tirane 67,440 2020-09-30 2020-10-06 279521010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane AkTivitete te ndryshme Marrveshje nr.8372/5 dt.25.02.20 kont 18721/3 dt.10.06.20 fat.270547565 dt.12.06.20 PV 11.06.20
    Bashkia Tirana (3535) PROSOUND Tirane 93,240 2020-09-30 2020-10-06 279721010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Takim Falenderimimi me Klere te besimeve te ndryshme marrveshje 8372/5 25.02.19 kont 49131/3 dt.26.12.19 sit 26.12.19 fat.270547365 dt.27.12.19 PV 26.12.19
    Bashkia Tirana (3535) PROSOUND Tirane 387,840 2020-09-30 2020-10-06 279821010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Perkthime ne gjuhen sllave marrveshje 8372/5 dt.25.02.19 kontrat 46428/3 dt.11.12.19Sit dt.16.12.19 fature 270547357 dt.23.12.19 PV 16.12.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 153,600 2020-09-30 2020-10-01 29421018152020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APRekreac lik ft qeramarrje apar e paisje tekn nr 270547675 dt 31.8.20 pvmd 31.8.20 kontr 288/8 dt 3.8.20, u prok 1.7.20, pvo 13.7.20, fitues 24.7.20
    Bashkia Tirana (3535) PROSOUND Tirane 45,960 2020-09-25 2020-09-28 266821010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane ak Dita nderkom e riniseKont 26995/3 dt 12.08.2020 fat 270547657 dt 13.08.2020 Sit sherb dt 12.08.2020 PV dt 12.08.2020
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PROSOUND Tirane 57,960 2020-09-21 2020-09-22 10910870192020 Shpenzime per te tjera materiale dhe sherbime operative 1087019, A.DIALOG, lik shp materiale ft of389/1 dt 11.09.2020 of eko 389/2 11.09.2020 pv389/5 dt 14.09.2020 u prok 9 dt 14.09.2020 pvmd 389/9 dt 14.09.2020 ft tat 270547701 dt 14.09.2020nr389/10
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PROSOUND Tirane 115,800 2020-09-21 2020-09-22 11010870192020 Shpenzime per te tjera materiale dhe sherbime operative 1087019, A.DIALOG, lik shpenzime materiale , ft of 388/1 dt 11.09.2020 of ekonomike 388/2 dt 11.09.2020 u prok 8 dt 14.09.2020 pv 388/9 dt 14.09.22020 ft att 270547699 prot 388/10 dt 14.09.2020
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PROSOUND Tirane 115,800 2020-09-21 2020-09-22 10810870192020 Shpenzime per te tjera materiale dhe sherbime operative 1087019, A.DIALOG, lik materiale op , me387 dt 11.09.2020 ft of 387/1dt 11.09.2020 of eko387/2 dt 11.09.2020 u prok nr 7 nr 387/6 dt 14.09.2020 u komisioni 48 dt 387/8 dt 14.09.2020pv387/9dt 14.09.2020ft tat 27054770 dt 14.09.2020 nr387/10
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PROSOUND Tirane 116,280 2020-09-16 2020-09-17 8410870192020 Shpenzime per te tjera materiale dhe sherbime operative 1087019, A.DIALOG, lik shpenzime materiale , ft of 382/1 dt 9.09.2020,of ek382/2 dt 9.09.2020 pv9.09.2020 pvmd382/9 dt9.09.2020ftat270547691 dt 9.09.2020 nr382/10
    Bashkia Tirana (3535) PROSOUND Tirane 82,080 2020-09-15 2020-09-17 251521010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane PAgese per aktivitetin Inagurimi kendi lojrave prane fushes se Aviacionit kont 19579/3 18.06.20 fat.270547578 22.06.20 sit sherb 18.06.20 PV 18.06.20 shk.28719 31.08.20
    Bashkia Tirana (3535) PROSOUND Tirane 80,880 2020-09-15 2020-09-17 251621010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese aktiviteti Inagurimi kendit te lodrave prane Shallvareve kont 19576/6 dt.19.06.20 fat 270547582 23.06.20 sit sherb 19.06.20 PV marr dorzim 19.06.20 shk.28719 31.08.20
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PROSOUND Tirane 115,320 2020-09-16 2020-09-17 8310870192020 Shpenzime per te tjera materiale dhe sherbime operative 1087019, A.DIALOG, lik shp materiale , ft of 373/1 dt 4.09.2020 of ek 373/2 dt 4.09.2020 u prok nr5 dt 373/5 dt 8.09.2020 pv373/9dt8.09.2020fttat373/10 dt 9.09.2020,seri270547692
    Bashkia Tirana (3535) PROSOUND Tirane 201,960 2020-08-19 2020-08-24 227421010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese aktiviteti Hapje se ambasadave 2 Korrik shk.26463 07.08.20 PV 01.07.20 kont 21207/4 02.07.20 PV 02.07.20 fat.270547603 03.07.20