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

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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
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 36,000 2019-12-20 2019-12-23 51521018152019 Shpenzime te tjera qiraje 2101815 APR,Shp te tjera qeraje kontr vazhd 293/8 dt 03.04.2019 fat 270547273 dt 18.11.2019 pvmd 18.11.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 36,000 2019-12-20 2019-12-23 51621018152019 Shpenzime te tjera qiraje 2101815 APR,Shp te tjera qeraje kontr vazhd 293/8 dt 03.04.2019 fat 270547240 dt 08.11.2019 pvmd 08.11.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 38,400 2019-12-20 2019-12-23 51721018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APR, 602-shp qeramarrje ap tekn, sipas kon ne vazhdim nr 291/8, dt 03.04.2019, ft nr 270547239, dt 08.11.2019,pv marrjes ne dorrez dt 08.11.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 38,400 2019-12-20 2019-12-23 51821018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APR, 602-shp qeramarrje ap tekn, sipas kon ne vazhdim nr 291/8, dt 03.04.2019, ft nr 270547272, dt 18.11.2019,pv marrjes ne dorrez dt 18.11.2019
    Bashkia Tirana (3535) PROSOUND Tirane 1,119,240 2019-11-20 2019-12-02 423221010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktiviteti Peza ne Fest 2019 shk 42113 06.11.19 Uk 10215 01.03.19 kont 33869/3 13.09.19 sit 15.09.19 fat.270547090 16.09.19 PV 15.09.19
    Presidenca (3535) PROSOUND Tirane 67,200 2019-11-26 2019-11-27 90010010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca lik sherbim ndricim shkrese nr 278 dt 4.11.2019 , up nr 278/1 dt 4.11.2019 , pv 3.4 ,dt 4.11.2019 , ft 270547235 dt 6.11.2019 , pv 6.11.2019 , vkm nr 358 dt 24.04.2013
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 69,600 2019-11-13 2019-11-15 47321018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APR, 602-shp qeramarrje ap tekn, sipas kon ne vazhdim nr 291/8, dt 03.04.2019, ft nr 270547230, dt 04.11.2019,pv marrjes ne dorrez dt 4.11.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 60,000 2019-11-13 2019-11-15 47421018152019 Shpenzime te tjera qiraje 2101815 Agjens Parqeve e Rekreac,Shp te tjera qeraje kontr vazhd 293/8 dt 03.04.2019 fat 270547212 dt 30.10.2019 pvmd 30.10.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 120,000 2019-11-13 2019-11-15 47521018152019 Shpenzime te tjera qiraje 2101815 Agjens Parqeve e Rekreac,Shp te tjera qeraje kontr vazhd 293/8 dt 03.04.2019 fat 270547231 dt 04.11.2019 pvmd 4.11.2019
    Bashkia Tirana (3535) PROSOUND Tirane 393,300 2019-11-05 2019-11-11 398721010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pjesmarrje e BT ne Panairin Tirana Tech Open UK 10215 01.03.19 PV 25.09.19 kont 35375/3 25.09.19 sit 27.09.19 fat.270547111 27.09.19 PV 27.09.19
    Bashkia Tirana (3535) PROSOUND Tirane 65,760 2019-11-05 2019-11-11 400321010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Perurimi kopshtit 36 UK 10215 01.03.19 PV 26.09.19 kont 35465/3 26.09.19 sit 27.09.19 fat.270547112 27.09.19 PV 26.09.19
    Bashkia Tirana (3535) PROSOUND Tirane 148,560 2019-11-05 2019-11-11 398921010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktiviteti Staff retreat 2Ditor UK 10215 01.03.19 PV 27.09.19 kont 35874/3 27.09.19 sit 28.09.19 fat.270547126 30.09.19 PV 28.09.19
    Aparati i Ministrise se Brendshme (3535) PROSOUND Tirane 26,400 2019-11-05 2019-11-08 45910160012019 Shpenzime te tjera qiraje 1016001, shpenzime per qira sistem perkthimi, program nr 6217/3 dt 24.07.2019, urdher nr 6217/4 dt 24.07.2019, UP nr 6217/7 dt 25.07.2019, prverbal dt 6217/8 dt 25.07.2019 fature nr 270547021 dt 29.07.2019 shkrese 6217/13 dt 13.09.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 38,400 2019-11-05 2019-11-07 46421018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APR, 602-shp qeramarrje ap tekn, sipas kon ne vazhdim nr 291/8, dt 03.04.2019, ft nr 270547182, dt 21.10.2019,pv marrjes ne dorrez dt 21.10.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 60,000 2019-11-05 2019-11-07 46521018152019 Shpenzime te tjera qiraje 2101815 Agjens Parqeve e Rekreac,Shp te tjera qeraje kontr vazhd 293/8 dt 03.04.2019 fat 270547176 dt 18.10.2019 pvmd 18.10.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 105,600 2019-11-05 2019-11-07 46321018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APR, 602-shp qeramarrje ap tekn, sipas kon ne vazhdim nr 291/8, dt 03.04.2019, ft nr 270547175, dt 18.10.2019,pv marrjes ne dorrez dt 18.10.2019
    Drejtoria e Sherbimeve Qeveritare (3535) PROSOUND Tirane 1,953,002 2019-11-06 2019-11-07 8310870022019 Subvencione te tjera 1087002,DSHQ, Lik sherbim led u prok nr 1024 dt 20.08.2019 for 3901/4 dt 26.09.2019 kontr 3901/7 dt 26.09.2019 pv 4877/3 dt 24.10.2019 , ft seri 270547201 dt 24.10.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 60,000 2019-11-05 2019-11-07 46721018152019 Shpenzime te tjera qiraje 2101815 Agjens Parqeve e Rekreac,Shp te tjera qeraje kontr vazhd 293/8 dt 03.04.2019 fat 270547184 dt 22.10.2019 pvmd 22.10.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 60,000 2019-11-05 2019-11-07 46621018152019 Shpenzime te tjera qiraje 2101815 Agjens Parqeve e Rekreac,Shp te tjera qeraje kontr vazhd 293/8 dt 03.04.2019 fat 27054183 dt 21.10.2019 pvmd 21.10.2019
    Bashkia Tirana (3535) PROSOUND Tirane 302,160 2019-10-28 2019-11-05 387521010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane aktivitet Takim me drejtorat e shkollave 9-vjecare e te mesme shk.39227 18.10.19 marv kuader 8372/5 25.02.19 Uk 10215 01.03.19 kont 33115/3 10.09.19 fat.270547079 10.09.19 PV 10.09.19