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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) PROSOUND Tirane 117,600 2019-05-06 2019-05-13 36310060012019 Shpenz. per rritjen e AQT - te tjera paisje zyre MIE, blerje boxe fonie kerkesa dt.19.3.19, urdher nr.3553 dt.26.3.19, fat nr.102(66866980 dt.26.3.19, fh nr.3 dt.26.3.19, proces verbal marrje dorz dt.26.3.19
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PROSOUND Tirane 25,000 2019-05-07 2019-05-08 32510150012019 Shpenzime per pritje e percjellje 1015001 Min Evrop Pune Jasht,lik sherb fonie,urdh prok nr 14 dt 01.03.2019,procverb dt 01.03.2019,fat 69 dt 01.03.2019 seri 66866947
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 124,800 2019-04-25 2019-04-26 9821018152019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri APR,2101815, lik ft qera aparate e paisje tekn nr 154 dt 12.4.19 sr 73400682, pvmd 12.4.19, kontr 293/8 dt 3.4.19 upr 7.3.19 fit 29.3.19
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 108,000 2019-04-25 2019-04-26 9921018152019 Shpenzime te tjera qiraje APR,2101815, lik ft qera mater nr 155 dt 12.4.19 sr 73400683, pvmd 12.4.19, kontr 293/8 dt 3.4.19 upr 7.3.19 fit 29.3.19
    Kuvendi Popullor (3535) PROSOUND Tirane 88,800 2019-04-16 2019-04-17 29010020012019 Shpenzime per pjesmarrje ne konferenca 1002001 KUVENDI organizim aktivit.up 50 dt 25.3.2019 ofert pv 29.3.2019 shk 1472 dt 5.4.2019 ft 8 dt 2.4.2019 ser 64443823 realiz 1151/6 dt 5.4.2019
    Universiteti Bujqesor (3535) PROSOUND Tirane 45,000 2019-04-11 2019-04-12 16410110412019 Sherbime te tjera Univers.Bujqesor. sherbim p verbal 4.3.19 fat 4.3.19 seri 64443821
    Universiteti Bujqesor (3535) PROSOUND Tirane 45,000 2019-04-09 2019-04-10 14710110412019 Sherbime te tjera Univers.Bujqesor pages sherb ndricimi ,foni urdh 34 dt 1.4.2019 pv f4 dt 4.3.2019 ft 6 dt 4.3.2019 ser 64443821
    Bashkia Tirana (3535) PROSOUND Tirane 33,840 2019-03-27 2019-04-08 98221010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kerkese per bashkepunim Ceremonia perurimit te bustit Papa Gjonpali II Shk.42065/1 31.12.18 Uk 8863 01.03.18 kont 41918/2 12.11.2018 sit 12.11.2018 fat.66866707 12.11.18 PV 12.11.2018
    Bashkia Tirana (3535) PROSOUND Tirane 426,720 2019-03-25 2019-04-08 96621010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kerkese per bashkepunim degjesa publike te projekt buxhetyit 2019 NJA 10 shk.40020/3 20.11.18 UK 8863 01.03.2018 kont 40020/2 29.10.2018 sit 29.10.2018 fat.66866663 29.10.2018 PV 29.10.2018
    Bashkia Tirana (3535) PROSOUND Tirane 297,600 2019-03-26 2019-04-01 99021010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kerkese per bashkepunim Stenda e BT ne panairin Klik Expo Group shk.43824/4 31.12.118 UK 8863 01.03.18 kont 43824/3 23.11.18 sit 26.11.1 fat.66866745 26.11.18 PV 24.11.18
    Bashkia Tirana (3535) PROSOUND Tirane 426,720 2019-03-27 2019-04-01 84221010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet per Buxhetin 2019 Nja 7 marvvs kuad 2059/6 dt 28.02.18 kont 40854/2 dt 02.11.2018 tfat 66866672 dt 02.11.2018
    Bashkia Tirana (3535) PROSOUND Tirane 189,480 2019-03-27 2019-04-01 72121010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet per Buxhetin 2019 Uk 8863 dt 01.03.18 Ftese 40963 dt 02.11.18 Kont 40963/2 dt 02.11.2018 Marv kuade 2059/6 dt 28.02.2018 Fat 66866675 dt 03.11.18 pv 03.11.2019
    Bashkia Tirana (3535) PROSOUND Tirane 189,480 2019-03-26 2019-04-01 98821010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BAshkia Tirane Ativiteti degjesa publike te projekt buxhhetit 2019 NJA Zall BAstar shk.40947/3 31.12.2018 Uk 8863 01.03.18 Pv 02.11.2018 kont 40947/2 02.11.18 fat.66866674 03.11.18 PV 03.11.2018
    Bashkia Tirana (3535) PROSOUND Tirane 189,480 2019-03-28 2019-04-01 103821010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet per buxhetin Krrabe UK 8863 dt 01.03.2018 Pv 05.11.2018Marv Kuader 2059/ 6 dt 28.02.18 fat 66866677 dt 05.11.18 pv 05.11.18 shkre 44228 dt 27.11.18
    Bashkia Tirana (3535) PROSOUND Tirane 40,560 2019-03-28 2019-04-01 84321010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet perurim kendi lojrave Laprak Nja 11 marveshje kuad 2059/6 dt 28.02.18 kont 41326/4 dt 06.11.18 sit 07.11.2018 fat 66866686 dt 07.11.18 pv 07.11.2018
    Bashkia Tirana (3535) PROSOUND Tirane 54,960 2019-03-25 2019-04-01 98421010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivtete Evenre sportv QKomunitare Shkresa 43844/4 dt 31.12.18 KOnt 43844/3 dt 23.11.18 Fat 66866743 dt 23.11.18 pv 23.11.2018
    Bashkia Tirana (3535) PROSOUND Tirane 35,040 2019-03-26 2019-04-01 98321010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitete dhurata shkoze Kont 47772/3 dt 27.12.2018
    Bashkia Tirana (3535) PROSOUND Tirane 385,320 2019-03-28 2019-04-01 103921010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet per Buxhetin 2019 Nja Kashar Uk 8863 dt 01.03.18 Ftese 41317 dt 06.11.18 Kont 41317/1 dt 06.11.2018 Marv kuade 2059/6 dt 28.02.2018 fat 66866685 dt 06.11.18 pv 06.11.18 Shkresa 44227 dt 27.11.18
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PROSOUND Tirane 36,000 2019-03-27 2019-03-28 21710160792019 Shpenzime per pritje e percjellje Aparati Drejt.Pergj.Policise qera aparatura fat nr 64443820 dt 04.03.2019 up nr 13 dt 04.03.2019
    Bashkia Tirana (3535) PROSOUND Tirane 426,720 2019-03-25 2019-03-28 96521010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane aktiviteti degjesa publike te projekt buxhetit 2019 Nja 11 shk.40203/3 20.11.18 UkK.8863 01.03.2018 PV 29.10.2018 kont 40203/2 30.10.2018 sit 30.10.18 fat.66866665 30.10.2018 PV 30.10.2018