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 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
    Bashkia Tirana (3535) PROSOUND Tirane 62,640 2019-03-25 2019-03-27 96921010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kerkese per bashkepunim per veprime protokollare shk.38970/4 03.12.2018 Uk 8863 01.03.2018 PV 19.10.2018 kont 38970/3 19.10.208sit 22.10.2018 fat.66866648 22.10.2018 shk.03.12.2018
    Bashkia Tirana (3535) PROSOUND Tirane 396,000 2019-03-25 2019-03-27 97021010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane kerkese per bashkepunim Degjesa publike projekt buxhet 2019 NJA 4 shk.44471 03.12.2018 UK 8863 01.03.2018 PV 17.10.2018 kont 37326/3 17.10.2018 sit 17.10.18 PV 17.10.18 fat.668666638 18.10.2018
    Bashkia Tirana (3535) PROSOUND Tirane 426,720 2019-03-25 2019-03-27 97421010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Degjesa publike te projektbuxhetit 2019 NJA 1 Shk.40021/3 20.11.2018 UK 8863 01.03.2018 PV 25.10.2018 Kont 40021/2 26.10.2018 Sit 26.10.2018 fat.66866659 fat.66866699 10.11.2018 PV 26.10.2018
    Bashkia Tirana (3535) PROSOUND Tirane 25,320 2019-03-25 2019-03-27 97721010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet perurim i rruges Kujtim Hysi shk.46940/3 31.12.2018 UK 8863 01.03.2018 PV 19.12.18 kont 46940/3 19.12.2018 sit 19.12.2018 fat.66866801 19.12.2018 PV 19.12.2018
    Bashkia Tirana (3535) PROSOUND Tirane 33,840 2019-03-25 2019-03-27 97121010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kerkese per bashkepunim perurimi i biblotekes Hamit Beqaj shk.38977/4 12.11.2018 shk.38977/4 12.11.2018 UK 8863 01.03.2018 PV 19.10.2018 kont 38977/3 22.10.2018 sit 22.10.2018 fat.66866646 22.10.2018 PV 22.10.2018
    Bashkia Tirana (3535) PROSOUND Tirane 618,720 2019-03-25 2019-03-27 96421010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kerkese per bashkepunim Degjesa Publike te projket buxhetit 2019 NJA 5 Shk.43193 19.11.18 UK 8863 01.03.18 Kont 39010/2 22.10.18 sit 22.10.2018 fat.668666647 22.10.18 PV 22.10.2018
    Bashkia Tirana (3535) PROSOUND Tirane 36,840 2019-03-25 2019-03-27 97321010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane kerkese per bashkepunim Dreka e krishlindjeve ne ne mencen socilae Shkoze shk..47438/4 31.12.18 PV 24.12.18 kont 47438/3 24.12.18 sit 25.12.2018 fat.66866814 25.12.18 PV 25.12.2018
    Bashkia Erseke (1514) PROSOUND Kolonje 1,485,720 2019-03-19 2019-03-20 20821200012019 Shpenz. per rritjen e AQT - paisje audio-vizuale 2120001 bashkia kolonje shpenz per rritjen e AQT- pajisje audio vizuale-blerje fonie,up nr 17 dt 04.12.2018,kontrate nr 2 dt 04.02.2019,lik i fat nr 30 dt 05.02.2019,fh nr 2 dt 05.02.2019,procesverbal marrje ne dorezim dt 05.02.2019
    Drejtoria e Sherbimeve Qeveritare (3535) PROSOUND Tirane 138,000 2019-03-15 2019-03-18 4510870022019 Subvencione te tjera 1087002,DSHQ, Lik sherbime,,VKM nr 11 dt 9.1.2019,,fat 70 dt 4.3.2019 seri 66866948
    Drejtoria e Sherbimeve Qeveritare (3535) PROSOUND Tirane 1,044,600 2019-03-15 2019-03-18 5110870022019 Subvencione te tjera 1087002,DSHQ, Lik sherbime, ndriçimi,VKM nr 11 dt 9.1.2019,,fat 67 dt 01.3.2019 seri 66866945
    Drejtoria e Sherbimeve Qeveritare (3535) PROSOUND Tirane 463,800 2019-03-08 2019-03-12 2810870022019 Subvencione te tjera 1087002,DSHQ, Lik samiti i 2 diaspores , fat nr 65 tsd 28.02.2019 , seri 66866943 vkm nr 11 dt 9.01.2019, shk 864/1 dt 7.02.2019 , vkd 13 dt 11.02.2019, u p 13 dt 11.02.2019 , pv 672 dt 13.02.2019, pv 672/5 dt28.02.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 751,200 2019-03-11 2019-03-12 4721018152019 Shpenzime te tjera qiraje APR,2101815, lik ft qera mater nr 8 dt 30.9.18 sr 644443808 kontr 182/8 dt 13.3.18
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PROSOUND Tirane 36,000 2019-03-11 2019-03-12 3210870192019 Shpenzime per pritje e percjellje AMQHD, Lik Shpenzime pritje percjellje prog.28.02.2019 fat nr.60 dt 28.02.2019 serial 66866938
    Bashkia Tirana (3535) PROSOUND Tirane 435,720 2019-02-28 2019-03-06 61521010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Degjesa Nja 9, Uk 8863 dt 01.03.18 Ftese ofret 41571 dt 07.11.18Shkresa 44229 dt 27.11.18 Kont 41571/2 dt 08.11.18 Fat 66866691 dt 08.11.18 Pv 08.11.18
    Bashkia Tirana (3535) PROSOUND Tirane 299,880 2019-02-28 2019-03-06 61721010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Mireseardhja e Studenteve UK 8863 dt 01.03.18 Ftese 38282/1 dt 18.10.18 Kont 38282/3 dt 18.10.2018 Fat 66866639 dt 18.10.18 Pv 18.10.2018
    Bashkia Tirana (3535) PROSOUND Tirane 78,960 2019-03-01 2019-03-06 61821010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Mbeshtetje dhe zhvillim Uk 8863 dt 01.03.18 Njoft fit 38457/2 dt 17.10.18 Kont 38457/3 dt 17.10.18 pv 17.10.18 fat 6686637 dt 18.10.2018
    Bashkia Tirana (3535) PROSOUND Tirane 102,960 2019-02-27 2019-03-06 57121010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Dita e Rinise UK .8863 01.03.18 PV 01.03.18 kont.45050/3 06.12.18 fat.66866763 06.12.18 PV 06.12.18
    Bashkia Tirana (3535) PROSOUND Tirane 198,480 2019-03-01 2019-03-06 62121010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Degjesa ne Njes Baldushk Uk 8863 dt 01.03.18 Njodf ti 41570/1 dt 08.11.18 Kont 41570/2 dt 08.11.18 Fat 66866692 dt 08.11.18 Shkresa 37326/4 dt 03.12.2018
    Bashkia Tirana (3535) PROSOUND Tirane 109,920 2019-03-01 2019-03-06 61921010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet per zhduk e varferise Uk 8863 dt 01.03.2018 Njof fit 38394/2 dt 17.10.18 Kont 38394/3 dt 17.10.18 pv 17.10.18 Fat 66866636 dt 18.10.18 shkresa 38394/1 dt 12.11.2018
    Bashkia Tirana (3535) PROSOUND Tirane 54,960 2019-02-27 2019-03-05 57621010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kongresi i manastirit shkolla 9-vjecare shk.35498/6 31.12.18 Uk 8863 01.03.18 kont 35498/5 15.10.18 PV 16.10.18 fat.66866631 17.10.18