Treasury Transactions 2019-2024

Treasury Branch:

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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 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 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
    Bashkia Tirana (3535) PROSOUND Tirane 102,660 2021-12-24 2021-12-29 494321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktiviete per Festivali i dritave Ftese 47972/1 dt 03.12.2021 pv 03.12.2021 njof fit 47972/2 dt 03.12.2021 kont 47972/3 dt 03.12.2021 pv 05.12.2021 sit 05.12.2021 fat 450/2021 dt 06.12.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PROSOUND Tirane 60,000 2021-12-24 2021-12-28 86410160792021 Shpenzime per pritje e percjellje Aparati DPP Shtetit shp qeraje per aparatura up nr 70 dt 07.12.2021 fat nr 472 dt 10.12.2021
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PROSOUND Tirane 108,000 2021-12-21 2021-12-24 27810890012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1089001 KMDIDHP, lik ft shp qera marrje, urdher nr 193 dt 13.12.2021, kontr nr 1867/5 dt 24.11.2021, ft nr 416/2021 dt 26.11.2021 pv md dt 26.11.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 165,600 2021-12-21 2021-12-24 51721018152021 Shpenzime te tjera qiraje 2101815, APR lik ft qeramarje paisje tjera nr 448 dt 06.12.21, sit 6.12.21 pvmd 06.12.21 kontr vazhd nr 927/6 dt 1.7.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 153,600 2021-12-21 2021-12-23 51621018152021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APR lik ft qeramarje paisje teknike e tjera nr 449 dt 06.12.21, sit 06.12.21 pvmd 06.12.21 kontr vazh 926/8 dt 02.07.21
    Bashkia Tirana (3535) PROSOUND Tirane 4,320 2021-12-14 2021-12-20 450421010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Panairi Ftese 40496/1 dt 15.10.2021 pv 15.10.2021 Njof fit 40496/2 dt 15.10.2021 kont 40496/3 dt 16.10.21 sit 16.10.2021 Fat 281/2021 dt 19.10.2021
    Bashkia Tirana (3535) PROSOUND Tirane 82,920 2021-12-14 2021-12-20 461821010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane shpenzime per aktivitet Ftese 45677/1 dt 17.11.2021 pv 18.11.2021 njof fit 45677/2 dt 18.11.2021 kont 45677/3 dt 18.11.2021 pv 18.11.2021 sit 18.11.2021 fat 381 dt 19.11.2021
    Bashkia Tirana (3535) PROSOUND Tirane 129,720 2021-12-13 2021-12-16 452521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet degjese Ftese oferte 45456/1 dt 17.11.2021 pv 17.11.2021 njof fit 45456/2 dt 17.11.2021 kont 45446/3 dt 17.11.2021 pv 17.11.2021 sit 17.11.2021 fat 377/2021 dt 18.11.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PROSOUND Tirane 134,400 2021-12-14 2021-12-16 84210160792021 Shpenzime per pritje e percjellje Aparati DPP Shtetit qera aparatura up nr 66 dt 24.11.2021 fat nr 429 dt 01.12.2021
    Bashkia Tirana (3535) PROSOUND Tirane 150,960 2021-12-13 2021-12-16 452421010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet degjese Inagruim shkolla q.turdiu Ftese 44414/1 dt 10.11.2021 pv 10.11.2021 njof fti 44414/2 dt 10.11.2021 sit 10.11.2021 fat 367/2021 dty 15.11.2021 pv 10.11.2021
    Bashkia Tirana (3535) PROSOUND Tirane 1,056,300 2021-12-13 2021-12-16 450821010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet degjese Inagurmi i lagjes vaqarr Ftese 45678/1 dt 19.11.2021 pv 19.11.2021 njof fit 45678/2 dt 19.11.2021 kont 45678/3 dt 19.11.2021 pv 20.11.2021 sit 20.11.2021 fat 395/2021 dt 22.11.2021
    Bashkia Tirana (3535) PROSOUND Tirane 543,360 2021-12-13 2021-12-16 452721010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet degjese Takim falenderues me ekslencen Ftese 44413/1 dt 09.11.2021 pv 09.11.2021 njof fit 44413/2 dt 09.11.2021 kont 44413/3 dt 09.11.2021 pv 09.11.2021 sit 09.11.2021 fat 346/2021 dt 10.11.2021