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 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
    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
    Agjensia e Prokurimit Publik (3535) PROSOUND Tirane 84,000 2021-12-10 2021-12-14 13910870012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1087001,APP lik shpenzime qeraje , memo nr 7266 dt 23.11.2021 ft nr 445 dt 6.12.2021
    Bashkia Tirana (3535) PROSOUND Tirane 641,880 2021-11-26 2021-12-14 431521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Inagruim i galerise Pv 05.11.2021 njof fit 43395/2 dt 05.11.2021 Kont 43395/3 dt 05.11.2021 pv 05.11.2021 sit 05.11.2021 fat 342/2021 dt 08.11.2021
    Bashkia Tirana (3535) PROSOUND Tirane 452,280 2021-11-30 2021-12-07 431421010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitete Toke e premtuar Pv 28.10.2021 Njof fti 42192/2 dt 28.10.2021 kont 42192/3 dt 28.10.2021 pv 28.10.2021 sit 28.10.2021 fat 309 dt 29.10.2021
    Bashkia Tirana (3535) PROSOUND Tirane 59,520 2021-11-30 2021-12-07 431221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitete Ceremonia e betimti pv .08.11.2021 njof fit 43934/2 dt 08.11.2021 kont 43934/3 dt 08.11.2021 pv 08.11.2021 sit 08.11.2021 fat 344/2021 dt 09.11.2021
    Bashkia Tirana (3535) PROSOUND Tirane 179,136 2021-11-30 2021-12-07 431321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet vepirmtari protkollare pv 29.10.2021 njof fit 41840/2 dt 29.10.2021 kont 41840/3 dt 29.10.2021 pv 30.10.21 sit 30.10.2021 fat 324/2021 dt 01.11.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PROSOUND Tirane 108,000 2021-11-26 2021-12-01 78910160792021 Shpenzime per pritje e percjellje Aparati DPP Shtetit shp pritje percjellje prog nr 7701/2 dt 10.11.2021 fat nr 359/2021 dt 12.11.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PROSOUND Tirane 96,000 2021-11-26 2021-12-01 79010160792021 Shpenzime per pritje e percjellje Aparati DPP Shtetit shp pritje percjellje prog nr 7701/2 dt 10.11.2021 fat nr 360/2021 dt 12.11.2021
    Universiteti Politeknik (3535) PROSOUND Tirane 174,000 2021-11-26 2021-12-01 167010110402021 Te tjera materiale dhe sherbime speciale U.Politeknik Tirane pagessherb perkthimi shk 1377/20 dt 25.11.2021 up 26 dt 19.11.2021 ft of 22.11.2021 njf 22.11.2021 ft 402/2021 dt 24.11.2021 pv md 24.11.2021
    Bashkia Tirana (3535) PROSOUND Tirane 140,388 2021-11-22 2021-12-01 425221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd ceremon zyrta "Pritje me ambasador dhe trupin diplomatik", Ftes ofer nr.42786/1,dt 29.10.21,PV dt 29.10.21, F NJ F 42786/2,dt29.10.21,Kont 42786/3,dt 29.10.21,PV 29.10.21,situ 29.10.2021,fat 314/2021,30.10.21
    Bashkia Tirana (3535) PROSOUND Tirane 656,160 2021-11-11 2021-11-23 392321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Kont ne vazhd 38990/3 dt 07.10.2021 njof fit 38990/2 dt 07.10.2021 sit 07.10.2021 fat 255/2021 dt 09.10.2021 pv 09.10.2021