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

  • Institution 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
    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
    Bashkia Tirana (3535) PROSOUND Tirane 91,560 2022-02-09 2022-02-15 13521010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Takim me Policine Bashkiake FOF 692/2 dt.11.01.22 PV 12.01.22 FNJF 692/3 dt.12.01.22 kont 692/4 dt.12.01.22 PV 12.01.22 sit 12.01.22 fat 12/2022 dt.13.01.22
    Bashkia Tirana (3535) PROSOUND Tirane 548,760 2022-02-09 2022-02-15 15621010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Inagurim hapsire kreative"Micro Folie", FT Of 1928/1,dt 13.01.22,PV vl 14.01.22, For nj Fit 1928/2, dt 14.01.22, Kont 1928/3, dt 14.01.22, Situa sher 14.01.22, PV marr 14.01.22, Fat 15/2022, dt 15.01.22
    Bashkia Tirana (3535) PROSOUND Tirane 634,680 2022-02-09 2022-02-15 15821010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Event pritj ARK Stefano Boeri, FT Of 49472/1, dt 13.12.21,PV vl 16.12.21, For nj Fit 49472/2, dt 16.12.21, Kont 49472/3, dt 16.12.21, Situa sher 16.12.21, PV marr 16.12.21, Fat 493/2021, dt 17.12.21
    Bashkia Tirana (3535) PROSOUND Tirane 150,180 2022-02-09 2022-02-15 16321010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BAshkia Tirane Aktivitet Youth Trail Tirana 2021 FOF 38539/1 dt 12.10.21 PV 13.10.21 FNJF 38539/2 dt.13.10.20 kont 38539/3 dt 13.10.21 sit 13.10.21 fat 269/2021 dt.14.10.21
    Bashkia Tirana (3535) PROSOUND Tirane 84,000 2022-02-09 2022-02-15 9021010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Akt 'Takim me drejtoret e shkollave te mesme'FO 693/1 dt.10.01.2022 PV10.01.2022 FNJF 693/2 dt.10.01.2022 Kont. 693/3dt.10.01.2022 PVmarr.dorz 10.01.2022 Sit. 10.01.22 Fat nr.10/2022 dt.11.01.2022
    Bashkia Tirana (3535) PROSOUND Tirane 94,920 2022-02-09 2022-02-15 9321010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktiviteti Inagurimi Tregut FOF 50745/1 dt.21.12.21 PV 21.12.21 FNJF 50745/2 dt.21.12.21 kont 50745/3 dt.21.12.21 PV marr dorzim 21.12.21 sit 21.12.21 fat .506/2021 dt.22.12.2021
    Bashkia Tirana (3535) PROSOUND Tirane 427,560 2022-02-09 2022-02-15 12721010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik akt ' Festat e fundvitit Galeria Artit Trane' fof 50933/1 dt.22.12.21 pv kom vlrs 22.12.21 fnjf 50933/2 dt.22.12.21 kontr 50933/3 dt22.12.21 sitc dt.22.12.21 fat 516/21 dt.23.12.21
    Bashkia Tirana (3535) PROSOUND Tirane 47,520 2022-02-09 2022-02-15 15421010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik aktiv 'Ceremonia e Betimit' fof 1908/1 dt17.01.22 pv 17.01.22 fnjf 1908/2 dt.17.01.22 kontr 1908/3 dt.17.01.22 sitc sherb 17.01.22 pv marr dorz 17.01.22 fat 20/22 dt.18.01.22
    Bashkia Tirana (3535) PROSOUND Tirane 127,800 2022-02-08 2022-02-14 8721010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Takim perfaqesues te linjave ajrore FOF 2613/1 dt 19.01.22 PV 19.01.22 FNJF 2613/2 dt 19.01.22 kont 2613/3 dt 19.01.22 PV marr dorezim 19.01.22 sit 19.01.22 fat 26/22 dt.20.01.22
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PROSOUND Tirane 99,600 2022-02-08 2022-02-09 5010160792022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Aparati Drejt Pergj Pol.Shtetit shpenz. qeraje program nr 264 dt 11.01.2022 fat nr 13 dt 13.01.2022