Treasury Transactions 2019-2024

Treasury Branch:

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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 251,471,917.00 462 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
    Presidenca (3535) PROSOUND Tirane 91,200 2023-08-17 2023-08-18 43610010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023-likujd bl mikrofona progr 2924 dt 12.7.2023 up 12.7.2023 pv 12.7.2023 ft 699/2023 dt 3.8.2023 fh 71 dt 3.8.2023 vkm 567 dt 6.10.2021
    Instituti shendetit publik Tirane (3535) PROSOUND Tirane 96,000 2023-08-07 2023-08-08 30910130482023 Sherbime te tjera 1013048 ISHP 2023 602-marrje me qera led wall ub kryerje sherbimi 17 07.2023 ft nr 660 dt 17.07.2023
    Bashkia Sarande (3731) PROSOUND Sarande 600,000 2023-07-14 2023-07-17 36921380012023 Shpenzime per aktivitete sociale per personelin ANSAMBLI POPULLOR SKENE, NDRICIM,FONI FAT NR 646 DT 10.07.2023, MARREVESHJE 2810 DT 29.06.2023, PV KESHILLI ARTISTIK 02.06.2023, RELACION MBI REALIZIMIN E PROJEKTIT NGA BASHKIA SR
    Bashkia Tirana (3535) PROSOUND Tirane 16,586,640 2023-07-03 2023-07-05 267921010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane shrb aktiv ndrshm Bashkia Tirane Ak mrr38833/8 10.3.23 Minkont 10 3833/5 d 22.2.23 pv marr dr sit 24.2.23 pv marr drz sit 28.2.23 pv marr drz sit 27.2.23pv mrrdrz sit 21.3.23 pv mrr st13.3.23 sit shr fat245/23 31.3.23
    Qendra Kulturore "A.Moisiu" (0707) PROSOUND Durres 12,000 2023-06-26 2023-06-27 8421070072023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHERB MIRMBJ. PAISJE ZYRE UP 13 DT 24.5.2023 LIK FAT 451 DT 26.5.2023 / 2107007 QENDRA KULTURORE
    Bashkia Finiq (3704) PROSOUND Delvine 150,000 2023-06-22 2023-06-23 29523260012023 Sherbime te tjera lik faturen nr 904/2022 data 23.12.2022 bashkia Finiq
    Presidenca (3535) PROSOUND Tirane 180,000 2023-04-25 2023-04-26 16810010012023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2023- sherbim ndricimi up nr 1348/1 date 29.03.2023 fat nr 275/2023 date 05.04.2023 pv 05.04.2023
    Bashkia Tirana (3535) PROSOUND Tirane 2,462,880 2023-02-21 2023-02-28 30421010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik sherb aktv per BT up 20690dt02.06.22 skan 4573/22 ftes of 46382 dt.30.12.22 pv 04.01.23 fnjf 141 dt.04.01.23 rap perm 141/2 dt.25.01.23 minikontr 141/4 dt26.01.23 pv06.02.23sitc06.02.23 fat96/23 dt.06.02.23
    Aparati i Ministrise se Mbrojtjes (3535) PROSOUND Tirane 109,800 2023-02-14 2023-02-28 4610170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, prog sp 4640/2, 28.09.2022, fat 675/2022, 29.09.2022
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PROSOUND Tirane 51,000 2023-02-23 2023-02-28 3910870192023 Te tjera materiale dhe sherbime speciale 1087019, Agj per Dialog dhe Bashkeqeverisje, blerje materiale up nr 143/5 dt 9.2.2023 ft of 9.2.2023 nj fit 10.02.2023 pv 9.2.2023 ft 121/2023 dt 15.02.2023
    Aparati i Ministrise se Mbrojtjes (3535) PROSOUND Tirane 108,000 2023-02-14 2023-02-28 4410170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, prog sp 2397/1, 14.11.2022, fat 810/2022, 18.11.2022
    Bashkia Tirana (3535) PROSOUND Tirane 5,509,320 2023-02-14 2023-02-24 19521010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb akt te ndrysh BT UP 20690 dt2.06.22 skan ush4573/22ftes of 41443 dt.22.11.22 pv 23.11.22 fnjf 41443/1 dt23.11.22 minikontr 41443/5 dt.9.12.22 sitc 10.12.22 pv md 10.12.22 fat nr 865/22 dt.12.12.2022
    Bashkia Tirana (3535) PROSOUND Tirane 5,380,080 2023-02-16 2023-02-24 21521010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik sherb per BT UP20690 DT.02.06.2022SKAN 4537 f.of 40358 dt.14.11.22 pv 15.11.22 fnjf 40358/1 dt.15.11.22 rap permb 40358/3 dt30.11.22 minikontr 40358/5 dt.30.11.22 sitc 10.01.23 pv 10.01.23 fat nr 12/23 dt.10.01.23
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PROSOUND Tirane 319,500 2023-02-10 2023-02-13 5310160792023 Shpenzime per pritje e percjellje 1016079 Aparati Drejt Pergj Pol.Shtetit qeramarrje aparatura up nr 1 dt 10.01.2023 njoftim fit dt 11.01.2023 fat nr 19/2023 dt 13.01.2023
    Universiteti Bujqesor (3535) PROSOUND Tirane 120,000 2023-02-07 2023-02-08 2510110412023 Sherbime te tjera 1011041, Universiteti Bujqesor, 602- marrje me qera foni pajisje zeri u lik 130 dt 23.12.2022 pv emergjence 2693/2 dt 1.11.2022 shkrese 2693 dt 28.10.2022 pvmd 1.11.2022 ft 759/2022 dt 1.11.2022
    Bashkia Tirana (3535) PROSOUND Tirane 11,016,720 2023-01-25 2023-01-26 577721010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb te ndrysh per BT madd kuad 20690/7 dt.31.08.22 minikontr 34935/5 dt.21.10.22 pv marr dorz 30.11.22 sitc dt.30.11.22 fat nr 827/22 dt.30.11.22 fat sist 909/22 dt.27.10.22
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 294,000 2023-01-17 2023-01-23 77621018152022 Shpenzime te tjera qiraje 2101815- Agjensia Parqeve dhe Rekreacionit 2022- lik ft te tjera qeraje, kontr ne vazhd nr 751/5 dt 20.04.2022, ft nr 919/2022 dt 30.12.2022, sit dt 30.12.2022, pv md dt 30.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 432,000 2023-01-17 2023-01-23 77721018152022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815- Agjensia Parqeve dhe Rekreacionit 2022- lik ft shp qera marrje aparate e pajisje, kontr ne vazhd nr 745/8 dt 10.05.2022, ft nr 920/2022 dt 30.12.2022, sit dt 30.12.2022,pv md dt 30.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 193,200 2023-01-12 2023-01-17 73521018152022 Shpenzime te tjera qiraje 2101815- Agjensia Parqeve dhe Rekreacionit 2022 602 shp qera te tjera, sipas kon ne vazhdim nr 751/5,dt 20.04.22, ft nr 886,dt 20.12.22, sit 20.12.22, pv 20.12.22
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 420,000 2023-01-12 2023-01-17 73621018152022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815- Agjensia Parqeve dhe Rekreacionit 2022 602 shp qera te tjera, sipas kon ne vazhdim nr 745/8,dt 10.05.22, ft nr 887,dt 20.12.222, sit 20.12.22, pv 20.12.22