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
    Bashkia Tirana (3535) PROSOUND Tirane 53,880 2022-03-30 2022-03-31 82321010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet ne muzeun Kadare FOF 37426/1 dt.30.09.21 PV ngrit kom 30.09.21 FNJF 37426/2 dt 30.09.21 kont 37426/3 dt.30.09.21 sit 30.09.21 fat 232/2021 dt 01.10.21
    Bashkia Tirana (3535) PROSOUND Tirane 47,520 2022-03-02 2022-03-11 52021010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik akt. Ceremoni Betimi FO 5545/1 dt 07.02.2022 PVN 07.02.2022 FNJF 5545/2 dt 07.02.2022 PVM 07.02.2022 Situac. 07.02.2022 Fat.76/2022 08.02.2022
    Bashkia Tirana (3535) PROSOUND Tirane 916,920 2022-03-02 2022-03-08 51921010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Night to Shine FOF 5889/1 dt.10.02.22 PV kom 11.02.22 FNJF 5889/2 dt 11.02.22 kont 5889/3 dt 11.02.2022 PV marr dorzim 11.02.22 sit 11.02.22 fat 81/2022 dt 12.02.22
    Bashkia Tirana (3535) PROSOUND Tirane 70,080 2022-03-02 2022-03-08 52121010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik akt. ' Cfare ka qene Tirona' FO 44151/1 dt.11.02.2022 PV 11.02.2022 FNJF 4415/2 dt.11.02.2022 Kont.4415/3 dt.11.02.2022 PVMarr.dorz 12.02.2022 Situac 12.02.2022 Fat.nr 84/2022 dt.14.02.2022
    Bashkia Tirana (3535) PROSOUND Tirane 138,240 2022-02-24 2022-03-03 48921010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane aktivitet Takim me perfaqsues te agjensive turistike FOF 4127/1 dt.27.01.22 PV vl 28.01.22 FNJF 4127/2 dt 28.01.22 kont 4127/3 dt 28.01.22 pv dorzim 28.01.22sit 28.01.22 fat 48/2022 dt.29.01.22
    Bashkia Tirana (3535) PROSOUND Tirane 67,440 2022-02-09 2022-03-01 9521010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001Bashkia Tirane Aktiv 'Te qendrojm se bashku' Ftes Ofert 51905/1 dt.31.12.21 PV 31.12.21 FNJF 51905/2 DT .31.12.21 Kont.nr 51905/3 dt.31.12.21 PV31.12.21 Situc. 31.12.21 Fat.1/2022 dt.04.01.22
    Bashkia Tirana (3535) PROSOUND Tirane 126,240 2022-02-22 2022-02-28 43821010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane aktiviteti TAkim me Policine e shtetit FOF nr.4817/1 dt.02.02.22 PV ngritjr kom 02.02.22 FNJF 4817/2 dt.02.02.22 kont 4817/3 dt.02.02.22 sit 02.02.22 PV marr dorzim 02.02.22 fat 64/2022 dt.03.02.22
    Bashkia Tirana (3535) PROSOUND Tirane 104,040 2022-02-22 2022-02-28 45321010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane aktiviteti Ceremonia per 100 vjetorin Kryqin e kuq FOF 50138/1 dt.20.12.21 PV vl 21.12.21 FNJF 50138/2 dt 21.12.21 kont 50138/3 dt 21.12.21 sit 21.12.21 PV dorzim 21.12.21 fat 507/2021 dt.22.12.21
    Bashkia Tirana (3535) PROSOUND Tirane 96,240 2022-02-22 2022-02-28 42721010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Takim me perfaqsusit e Bizneseve 4349/1 dt.31.01.22 PV ngritje komisioni dt.31.01.22 FNJF 4349/2 dt 31.01.22 kont 4349/3 dt.31.01.22 sit 31.01.22 PV marr dorzim 31.01.22 fat 61/2022 dt.01.02.22
    Bashkia Tirana (3535) PROSOUND Tirane 128,160 2022-02-22 2022-02-28 44121010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Dita kombetare e sportit ne qatar FOF 5739/1 dt.07.02.22 PV vl 08.02.22 FNJF 5739/2 dt.08.02.22 kont 5793/3 dt 08.02.22 PV dorzim 08.02.22 sit 08.02.22 fat 77/2022 dt.09.02.22
    Bashkia Tirana (3535) PROSOUND Tirane 127,800 2022-02-18 2022-02-25 27421010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Takim me perfaqsues te taksive Tirane FOF 2614/1 dt.19.01.22 PV vl ofeta 20.01.22 kont 2614/3 dt 20.01.22 Pv dorzim 20.011.22 sit 20.01.22 fat 30/22 dt.21.01.22
    Bashkia Tirana (3535) PROSOUND Tirane 289,560 2022-02-18 2022-02-25 27321010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per akt 'Event merastin Vit i Ri Kinez' f.of 3721/1 dt.25.01.22 pv ngr.kom 26.01.22 f.njf 3721/2 dt.26.01.22 kontr nr3721/3 dt.26.01.22 pv marr dorz 26.01.22 sitc 26.01.22 fat nr 41/2022 dt.27.01.22
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 537,600 2022-02-21 2022-02-23 3821018152022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APRekr lik ft mater tjera teknike me qera nr 535 dt 30.12.21 pvmd 30.12.21 sit 30.12.21 kontr v. 926/8 dt 02.7.21 detyr prapamb
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 465,600 2022-02-21 2022-02-23 3621018152022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APRekr lik ft mater tjera teknike me qera nr 536 dt 30.12.21 pvmd 30.12.21 sit 30.12.21 kontr v. 926/8 dt 02.7.21 detyr prapamb
    Bashkia Tirana (3535) PROSOUND Tirane 114,000 2022-02-22 2022-02-23 42921010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shperndarja e kupave ne Turneun Sportiv Universitar FOF 4893/1 dt.02.02.22 PV nritja kom dt.03.02.22 FNJF 4893/2 dt 03.02.22 kont 4893/3 dt 03.02.22 PV dorz 03.02.22 sit 03.02.22 fat 68/2022 dt.04.02.22
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 76,800 2022-02-21 2022-02-23 3521018152022 Shpenzime te tjera qiraje 2101815, APRekr lik ft mater tjera me qera nr 537 dt 30.12.21 pvmd 30.12.21 sit 30.12.21 kontr v. 927/6 dt 1.7.21 detyr prapamb
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 193,200 2022-02-21 2022-02-23 3721018152022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APRekr lik ft mater tjera teknike me qera nr 538 dt 30.12.21 pvmd 30.12.21 sit 30.12.21 kontr v. 926/8 dt 02.7.21 detyr prapamb
    Bashkia Tirana (3535) PROSOUND Tirane 108,240 2022-02-14 2022-02-17 25421010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik. ak. ''Takim me rektoret e univ. publik te Tiranes'' FO 3722/1 dt.25.01.2022 PV 26.01.2022 FNJF 3722/2 dt. 26.01.2022 Kont.3722/3 dt.26.01.2022 PV.marr.dorz.26.01.2022 Sit.Sherb 26.01.2022 Fat. 42/2022 27.01.2022
    Bashkia Tirana (3535) PROSOUND Tirane 75,840 2022-02-09 2022-02-15 13321010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik art 'Takim me perfq te bareve' fof 2181/1 dt.17.01.22 pv kom vlrs 17.01.22 fnjf 2181/2 dt.17.01.22 kontr 2181/3 dt.17.01.22 pv marr dorz 17.01.22 sitc dt17.01.22fat nr 21/22 dt.18.01.22
    Bashkia Tirana (3535) PROSOUND Tirane 10,800 2022-02-09 2022-02-15 10921010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001Bashkia Tirane aktivitet Kronik ne Gure FOF 50897/1 Dt.21.12.21 PV 21.12.21 FNJF 50897/2 dt.21.12.21 PV marr.ndorz. 21.12.21 Sit.21.12.21 Fat.508/2021 dt.22.12.21