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 264,986,497.00 473 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PROSOUND Tirane 720,000 2023-12-21 2024-01-04 123910120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti nate gala,inagurim univ art,memo 5180 9.10.23,urdh 624 10.10.23,pv1 5180.2 11.10.23,urdh 626 11.10.23,kontr 5180.38 19.10.23,fat925 21.10.23,situacion,kerk5180.8 11.10.23,rpershk 5180.39 15.11.23
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PROSOUND Tirane 174,000 2023-12-21 2023-12-22 74110160792023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Aparati Drejt Pergj Pol.Shtetit qera aparatura up nr 45 dt 11.12.2023 njoftim date 12.12.2023 at nr 1148/2023 dt 13.12.2023 pv date 13.12.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) PROSOUND Tirane 959,400 2023-12-20 2023-12-21 48410260872023 Sherbime te tjera 1026087 AKZM 2023, lik Sherbim brandim per eventin Lumi Vjosa, up nr 421 dt 30.11.23 ft oferte nr 4019/6 dt 30.11.23 njof fituesi dt 1.12.23 kontrate nr 4066/1 dt 5.12.23 pv nr 4174/1 dt 7.12.23 ft nr 1111 dt 7.12.23
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) PROSOUND Tirane 744,000 2023-12-20 2023-12-21 48310260872023 Sherbime te printimit dhe publikimit 1026087 AKZM 2023, lik Sherbim brandim per eventin Lumi Vjosa, up nr 422 dt 30.11.23 ft oferte nr 4020/6 dt 30.11.23 njof fituesi dt 1.12.23 kontrate nr 4067/1 dt 5.12.23 pv dt 7.12.23 ft nr 1113 dt 7.12.23
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PROSOUND Tirane 180,000 2023-12-11 2023-12-12 71310160792023 Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit pritje zyrtare program nr 10236 dt 20.11.23 fat nr 1063/23 dt 22.11.23
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 8,856,960 2023-11-16 2023-11-21 72610560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023,lik.Fat, Kontr e re, Nderhyrje per promo.e zon.100 fshatrave, GOA/SH-100F-157 dt25.10.2023 fat.949/2023 dt.30.10.2023, Procesverbal dt 28.10.2023
    Agjencia e Rinise (3535) PROSOUND Tirane 5,680,560 2023-11-16 2023-11-17 15121018242023 Shpenzime per te tjera materiale dhe sherbime operative 2101824-Agjensia e Rinise 2023 sherbim qeramarrje per promov biznesi, up 20 dt 8.9.23, kontrata 981 dt 30.10.23, pv vlere dt 9.10.23, nj fit dt 24.10.23, fat 1032/2023 dt 15.11.23, pvmd dt 15.11.23
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PROSOUND Tirane 324,000 2023-11-15 2023-11-16 65210160792023 Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit qera aparatura program nr 502/77 dt 30.10.2023 fat nr 986/23 dt 01.11.2023
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 9,742,560 2023-10-04 2023-10-06 56010560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat Kontr.Re Nder.per promo Festa e Rroshnikut GOA/SH-100F-127 dt.01.09.2023 fat.795/2023 dt.11.09.2023 Procesverbal 08.09.2023
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 7,572,000 2023-09-18 2023-09-20 47710560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023,lik.Fat, Kontr e re, Nderhyrje per promo.e zon.100 fshatrave, GOA/SH-100F-120 dt.07.08.2023 fat.733/2023 dt.14.08.2023 UP.154 dt.15.11.2022 njf.04.08.2023,Procesverbal dt 12.08.2023
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 364,080 2023-09-11 2023-09-14 50310560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat.Nderhyrje per promovimin e zonave te 100 fshatrave nepermjet eventeve kulturore,sportive, kulinarie,sociale etj,Kont ne vazhd,GOA/SH-100F-124,dt.14.08.23,Fat.738/2023 dt 17.08.23,
    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