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 270,981,937.00 475 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 2022-02-08 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PROSOUND Tirane 56,400 2022-01-25 2022-01-26 101410130012021 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Sherbim mirembajt te sist te fonise, Proc verba emergjen dt 24.12.2021, Proc verba dt 23.12.2021, Fat nr 514/2021 dt 23.12.2021
    Bashkia Tirana (3535) PROSOUND Tirane 424,116 2022-01-17 2022-01-24 525121010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Inagurim i shkolles Mesme Bashkuar 16 Shtator konr 48636/3 dt.09.12.2021 FOF 48636/1 dt.09.12.21 sit 09.12.21 fat 10.12.21 PV marr dorzim 09.12.21
    Bashkia Tirana (3535) PROSOUND Tirane 255,720 2022-01-17 2022-01-24 525621010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Degjesa per buxhetin 2022 kont 49418/3 dt14.12.2021 FOF 49418/1 dt.14.12.21sit 14.12.21 fat 483/2021 dt.15.12.21 PV 14.12.21
    Bashkia Tirana (3535) PROSOUND Tirane 78,720 2022-01-20 2022-01-24 529421010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shpenzime per aktiv Ceremoni Betimi kont 49044/3 dt.13.12.21 FOF 49044/1 dt.13.12.21 sit 13.12.21 fat 478/2021 dt 14.12.21 PV marr dorzim 13.12.21
    Bashkia Tirana (3535) PROSOUND Tirane 254,916 2022-01-13 2022-01-20 518021010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shpenzime java e kultures se jashtme kont 48696/3 dt.09.12.21 FOF 48696/1 dt.09.12.21 sit 10.12.21 PV marr dorezim 09.12.21 fat 471/2021 dt.10.12.21
    Bashkia Tirana (3535) PROSOUND Tirane 364,116 2022-01-14 2022-01-20 518321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shpenzime per inagurimin e shkolles 9-Vjecare Poradec kont 48874/3 dt 10.12.2021 FOF 48874/1 d.09.12.21 sit 10.12.21 fat 475/2021 dt.11.12.21 PV marr dorezim 10.12.21
    Bashkia Tirana (3535) PROSOUND Tirane 158,640 2022-01-13 2022-01-17 519321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shpenzime per aktivitetin Dita e Rinise kont 48699/3 dt 07.12.21 FOF 48699/1 dt.07.12.21 sit.08.12.21 fat 46282021 dt.09.12.21 PV marr dorezim 08.12.21
    Bashkia Tirana (3535) PROSOUND Tirane 365,040 2022-01-13 2022-01-17 520621010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Ceremonia midis Kryetarit dhe Presidentir te EIB per UK kont 47763/3 dt 02.12.21 sit 02.12.21 fat 433/2021 dt.03.12.21 PV 02.12.21
    Bashkia Tirana (3535) PROSOUND Tirane 319,320 2021-12-30 2022-01-14 505521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shpenzime aktivitetin Degjese per buxhetin shkolla 9 vjecare Kosova kont 48637/3 dt 09.12.21 sit 09.12.21 fat 470/2021 dt 10.12.21 PV 09.12.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PROSOUND Tirane 36,000 2022-01-07 2022-01-13 91710130012021 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Mbr Sociale Sherbim Mirembajtje,Urdh prok nr 14/1 dt 16.06.2021,P V i prok dt 16.06.2021,P V marrje dorz dt 17.06.2021,Fat nr 270548224/2021 dt 16.06.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 480,000 2021-12-31 2022-01-07 53421018152021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APR lik ft qeramarje paisje teknike e tjera nr 526 dt 28.12.21, sit 28.12.21 pvmd 28.12.21 kontr vazh 926/8 dt 02.07.21
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 88,800 2021-12-31 2022-01-07 53621018152021 Shpenzime te tjera qiraje 2101815, APR lik ft qeramarje paisje tjera nr 528 dt 28.12.21, sit 28.12.21 pvmd 28.12.21 kontr vazhd nr 927/6 dt 1.7.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 76,800 2021-12-31 2022-01-07 53521018152021 Shpenzime te tjera qiraje 2101815, APR lik ft qeramarje paisje tjera nr 527 dt 28.12.21, sit 28.12.21 pvmd 28.12.21 kontr vazhd nr 927/6 dt 1.7.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 367,200 2021-12-31 2022-01-07 53321018152021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APR lik ft qeramarje paisje teknike e tjera nr 529 dt 28.12.21, sit 28.12.21 pvmd 28.12.21 kontr vazh 926/8 dt 02.07.21
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 384,000 2021-12-29 2021-12-31 52721018152021 Shpenzime te tjera qiraje 2101815, APR lik ft qeramarje paisje tjera nr 512 dt 22.12.21, sit 22.12.21 pvmd 22.12.21 kontr vazhd nr 927/6 dt 1.7.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 384,000 2021-12-29 2021-12-31 52621018152021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APR lik ft qeramarje paisje teknike e tjera nr 513 dt 22.12.21, sit 22.12.21 pvmd 22.12.21 kontr vazh 926/8 dt 02.07.21
    Bashkia Tirana (3535) PROSOUND Tirane 319,320 2021-12-23 2021-12-30 491621010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia TiraneSherbimi aktivitet degjese Ftese 48161/1 dt 06.12.2021 pv 06.12.2021 njof fit 48161/2 dt 06.12.2021 kont 48161/3 dt 06.12.2021 sit 06.12.2021 fat 452/2021 dt 07.12.2021
    Bashkia Tirana (3535) PROSOUND Tirane 137,160 2021-12-24 2021-12-30 494221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktiviete per inagruimin e qendres Ftese 46808/1 dt 23.11.2021 pv 23.11.2021 njof fit 46808/2 dt 23.11.2021 kont 46808/3 dt 23.11.2021 pv 24.11.2021 sit 24.11.2021 fat 406/2021 dt 24.11.2021