Treasury Transactions 2019-2024

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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

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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
    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
    Bashkia Tirana (3535) PROSOUND Tirane 2,944,080 2022-11-25 2022-12-06 457321010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001Bashkia Tirane Blerje sherb BT UP20690 dt.02.06.22urdh vlrs of20690/1 dt02.06.22 fnjf20690/4dt.15.08.22 rp20690/5 dt.15.08.22 mk20690/7 dt31.08.22 UK20690/10 dt.31.08.22 pv dorz dt15.10.22-pvdt.27.10.22fat750/22dt31.10.22sit31.10.22
    Bashkia Tirana (3535) PROSOUND Tirane 3,823,200 2022-11-22 2022-11-30 455121010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shpenz aktv 'Tirana Health Well' fof 34953 dt.05.10.22 pv vlrs minikonkurrc 06.10.22 fnjf 34953/1 dt.06.10.22 rap permb 34953/3 dt19.10.22 minikontr 34953/5 dt.21.10.22 pv md27.10.22sitc 28.10.22fat 746/2 dt 28.10.22
    Akademia e Fiskultures (3535) PROSOUND Tirane 272,232 2022-11-02 2022-11-03 39810110482022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Universiteti i Sporteve 2022 shp. qeramarrje per materiale teknike, up nr 61 dt 11.10.2022 pv dt 13.10.2022 ft oferte nr 1539/3 dt 11.10.2022 klasif. perfundimtar dt 12.10.2022 ft nr 726/2022 dt 17.10.2022 akt marr.ne dorez. 1539/6 17.10.22
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 470,400 2022-10-17 2022-10-21 46221018152022 Shpenzime te tjera qiraje 2101815- Agjensia Parqeve dhe Rekreacionit 2022-shp qera, up nr 239,dt 11.04.22, ft of 751/3,dt 11.04.22, kon ne vazhdim 751/5,dt 20.04.22, ft nr 652,dt 22.09.222, pv 22.09.22
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 1,452,000 2022-10-17 2022-10-21 46121018152022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815- Agjensia Parqeve dhe Rekreacionit 2022-shp qera, kon ne vazhd 745/8,dt 10.05.2022, ft nr 651,dt 22.09.22, pv 22.09.22
    Akademia e Fiskultures (3535) PROSOUND Tirane 66,000 2022-10-14 2022-10-17 37610110482022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Universiteti i Sporteve 2022 shp qera per aparate dhe pajisjet teknike mekanike, pv emergjence dt 28.9.2022 ft nr 672/2022 dt 29.9.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 486,000 2022-09-22 2022-09-27 40921018152022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815- Agjensia Parqeve dhe Rekreacionit 2022-602-shp qeramarrje aparate dhe pajisje teknike.sipas kon ne vazhdim 745/8,dt 10.05.2022, ft 630,dt 12.09.2022, sit 12.09.2022, pv 12.09.2022
    Drejtoria e Sherbimeve Qeveritare (3535) PROSOUND Tirane 9,240,720 2022-09-06 2022-09-07 1510870022022 Shpenz. per rritjen e AQT - paisje audio-vizuale 1087002, DSHQ, 231-shp per pajisje audio vizuale up nr 969 dt 14.07.2022 nj fit 05.08.222 kont nr 2977/12 dt 16.08.2022 f nj kont 19.08.2022 ft 579/2022 dt 23.08.2022 fh nr 14,14/1 dt 23.08.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 66,000 2022-08-05 2022-08-09 34721018152022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APRekr 602- lik shp qeramarrje aparate pajisje etj up nr 243 dt 11.04.2022 pv hap of 22.04.2022 njof fit 745/6 dt 29.04.2022 kont 745/8 dt 10.05.2022 ft 471 dt 1.7.2022 sit 1.7.2022 pvmd 1.7.2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) PROSOUND Tirane 120,000 2022-07-28 2022-08-01 23310060472022 Sherbime te tjera 1006047 AKUM.2022, lik ft marrje me qera pajisje elektr, urdher nr 1477 dt 19.07.2022, ft nr 452/2022 dt 30.06.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PROSOUND Tirane 1,106,640 2022-07-04 2022-07-07 561101120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr javet kulturore, kontr 2234/2 dt 19.04.22, fat 239 dt 28.04.22, raport 2954 dt 27.05.22, memo 604 dt 03.02.22, urdh 55 dt 03.02.22, PV 604/2 dt 04.02.22, VK1 dt 604/3 dt 25.02.22, u 59 dt 07.02.22, PV 2 dt 60
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 36,000 2022-06-27 2022-06-28 28821018152022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APRekr 602- lik shp qeramarrje aparate pajisje etj up nr 243 dt 11.04.2022 pv hap of 22.04.2022 njof fit 745/6 dt 29.04.2022 kont 745/8 dt 10.05.2022 ft 348 dt 31.05.2022 sit 31.05.2022 pvmd 31.05.2022
    Agjencia e Rinise (3535) PROSOUND Tirane 120,000 2022-06-23 2022-06-24 4221018242022 Shpenzime per te tjera materiale dhe sherbime operative 2101824, Agjensia e Rinise , Lik sherbim fonie me qera 2022, up 7 dt 19.4.22, pv vleres 161prot dt 19.4.22, pvmd dt 13.5.22, fat 285/2022 dt 12.5.2022, leje DPJAL 11118/1 dt 28.3.22, kerk finan 307prot dt 20.6.2022
    Bashkia Tirana (3535) PROSOUND Tirane 56,760 2022-05-19 2022-05-30 1705210100120222 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per aktivitet Histori Suksesi FOF 6174/1 dt.16.02.22 PV vl 16.02.22 FNJF 1674/2 dt 17.02.22 sit 17.02.22 kont 6174/3 dt 17.02.2022 PV 17.02.22 fat 96/2022 dt.23.02.22
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PROSOUND Tirane 33,000 2022-05-13 2022-05-16 24110160792022 Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit shp qeraje prog nr 3313 dt 29.04.2022 fat nr 265/2022 date 05.05.2022
    Bashkia Tirana (3535) PROSOUND Tirane 181,200 2022-05-09 2022-05-12 144121010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Marv kuad ne vazh 8372/5 dt 25.02.2019 FTO 6973/2 dt 23.02.2022 PV kom vlrs 23.02.2022 FNJF 6973/3 DT 24.02.2022 KONT 6973 DT 24.02.2022 PV MARR DORZ 24.02.2022 SIT 24.02.2022 FAT 99/2022 DT24.02.2022
    Bashkia Tirana (3535) PROSOUND Tirane 84,000 2022-05-05 2022-05-10 141121010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per aktv tak me kryet e bashkise te shqiperise Marv kua ne vazh 8372/5 dt 25.02.19 fo 994/1 dt 10.01.2022 pvkom vl 10.01.2022 fnjf 994/2 dt 10.01.2022 kont 994/3 dt 10.01.2022 sit11.01.2022 fat 11/2022 dt 11.01.22
    Bashkia Tirana (3535) PROSOUND Tirane 373,080 2022-04-15 2022-05-04 120721010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shpenzime Dita i nje bashkeshorti marvesh.8372/5 dt 25.02.19 FOF 3122/4 dt.21.01.22 PV vl 21.01.22 FNJF 3122/5 dt.21.01.22 kont 3122/6 dt.21.01.22 sit 21.01.22 PV marr dorzim 21.01.22 fat 35/2022 dt.22.01.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) PROSOUND Tirane 104,000 2022-04-19 2022-04-26 42010100012022 Shpenzime per pritje e percjellje Min FinMarrje salle me qera Dita nderkomb konumat,Fature nr.140/2022, dt.15.03.2022, urdher nr 4366/1 dt 08.03.2022,memo nr 4366 dt 07.03.2022, proc verb vleresimi nr 4366 dt 05.04.2022, liste e pjesemarreseve te aktivitetit, 3 oferta