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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  • 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
    Drejtoria e Sherbimeve Qeveritare (3535) PROSOUND Tirane 682,830 2019-11-04 2019-11-05 8210870022019 Subvencione te tjera 1087002,DSHQ, Lik sherbim ndricimi , u prok nr 1160 dt 27.09.2019 kl 30.09.2019 , kontr nr 4274/6/6 dt 30.09.2019 ,ft 270547200 dt 24.10.2019
    Bashkia Tirana (3535) PROSOUND Tirane 91,200 2019-10-28 2019-11-05 387721010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Perurimi i shkolles 9-Vjecare Servete Maci marrvshje kuader 8372/5 25.02.19 UK 10215 01.03.19 kont 33833/3 13.09.19 sit 16.09.19 fat.270547088 16.09.19 PV marr dorzim 16.09.19
    Drejtoria e Sherbimeve Qeveritare (3535) PROSOUND Tirane 992,237 2019-11-04 2019-11-05 8010870022019 Subvencione te tjera 1087002,DSHQ, Lik sherbim foni , u prok nr 1021 dt 16.08.2019 , for 3956/3 dt 12.09.2019 , kontr 3856/6 dt 24.10.2019 , ft tat 270544202 dt 24.10.2019
    Qendra Ekonomike Kultures (1514) PROSOUND Kolonje 178,800 2019-10-31 2019-11-01 8021200042019 Te tjera materiale dhe sherbime speciale 2120004 kultura kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta 270547121 dt 30.09.2019,up nr 39 dt 23.09.2019-sherbim skene artistike per diten kombetare te trashegimise kulturore dt 29.09.2019
    Instituti shendetit publik Tirane (3535) PROSOUND Tirane 115,200 2019-10-30 2019-10-31 45710130482019 Sherbime te tjera 1013048 ISHP 2019, 602- sherbim led wall ub 437 dt 15.10.2019 shkrese 1522 dt 15.10.2019 ft 270547169 dt 15.10.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 134,400 2019-10-24 2019-10-28 43621018152019 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 270547162, dt 14.10.2019,pv marrjes ne dorrez dt 14.10.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 62,400 2019-10-24 2019-10-28 43421018152019 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 270547147, dt 08.10.2019,pv marrjes ne dorrez dt 08.10.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 31,200 2019-10-24 2019-10-28 43521018152019 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 270547154, dt 11.10.2019,pv marrjes ne dorrez dt 11.10.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 36,000 2019-10-23 2019-10-25 42821018152019 Shpenzime te tjera qiraje 2101815 Agjens Parqeve e Rekreac,Shp te tjera qeraje kontr vazhd 293/8 dt 03.04.2019 fat 270547153 dt 11.10.2019 pvmd 11.10.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 120,000 2019-10-23 2019-10-25 42921018152019 Shpenzime te tjera qiraje 2101815 Agjens Parqeve e Rekreac,Shp te tjera qeraje kontr vazhd 293/8 dt 03.04.2019 fat 270547163 dt 14.10.2019 pvmd 14.10.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 93,600 2019-10-16 2019-10-18 40021018152019 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 270547129, dt 30.09.2019,pv marrjes ne dorrez dt 30.09.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 432,000 2019-10-16 2019-10-18 40121018152019 Shpenzime te tjera qiraje 2101815 Agjens Parqeve e Rekreac,Shp te tjera qeraje kontr vazhd 293/8 dt 03.04.2019 fat 270547125 dt 30.09.2019 pvmd 30.09.2019
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) PROSOUND Tirane 60,840 2019-10-15 2019-10-16 23610950012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1095001 A I D S SH sherbim fonie fat nr 270547134 dt 03.10.2019 seri 270547134
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 31,200 2019-10-11 2019-10-14 39121018152019 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 270547101, dt 23.09.2019, seri 270547101, pv marrjes ne dorrez dt 23.09.2019
    Bashkia Tirana (3535) PROSOUND Tirane 736,920 2019-10-01 2019-10-02 343721010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet me rstin e vizites se anijes se Katarit shk.31592 20.08.19 UK 10215 01.03.18 PV 23.08.19 kont 31592/3 23.08.19 sit 26.08.19 fat.270547051 26.08.19 PV marr dor 25.08.19
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 108,000 2019-09-27 2019-09-30 36321018152019 Shpenzime te tjera qiraje 2101815 Agjens Parqeve e Rekreac Shp te tjera qeraje kontr vazhd 293/8 dt 03.04.2019 fat 270547066 dt 31.8.2019 pvmd 31.8.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 624,000 2019-09-27 2019-09-30 36521018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815 Agjens Parqeve e Rekreac ,Shp qera pajisje kontr vazhd 291/8 dt 03.04.2019 fat 2705470265 dt 31.8.2019, pvmd 31.8.19
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 69,600 2019-09-27 2019-09-30 36821018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815 Agjens Parqeve e Rekreac ,Shp qera pajisje kontr vazhd 291/8 dt 03.04.2019 fat 270547086 dt 13.9.2019, pvmd13.9.19
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 31,200 2019-09-27 2019-09-30 36621018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815 Agjens Parqeve e Rekreac ,Shp qera pajisje kontr vazhd 291/8 dt 03.04.2019 fat 2705470052 dt 26.8.2019, pvmd 26.8.19
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 108,000 2019-09-27 2019-09-30 36421018152019 Shpenzime te tjera qiraje 2101815 Agjens Parqeve e Rekreac,Shp te tjera qeraje kontr vazhd 293/8 dt 03.04.2019 fat 2705470685 dt 13.09.2019 pvmd 13.09.2019