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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  • 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 231,000 2021-10-26 2021-11-03 361321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane aktiv 'Ceremonia per dhurim 2 zjarrfikese' f.of nr.33550/1 dt.07.09.21 pv k.ngritper UK dt.07.09.21 f nj.f nr.33550/2 dt.07.09.21 kontr nr.33550/3 dt.07.09.21 sit sh dt.07.09.21 fat164/21dt.08.09.21 pv md 07.09.21
    Bashkia Tirana (3535) PROSOUND Tirane 149,400 2021-10-28 2021-11-02 374721010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Inagurim i shkolles 9-vjecare Peze Helmes ftes ofert 38264/1 dt.05.10.21 njof fit 38264/2 dt 05.10.21 kont 8372/5 dt 25.02.19 sit 05.10.21 PV marr dorzim 05.10.21
    Bashkia Tirana (3535) PROSOUND Tirane 101,400 2021-10-21 2021-10-28 351021010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime aktivitetti Kont ne vazhd 34851/3 dt 15.09.2021 sit 15.09.2021 fat 183/2021 dt 15.09.2021
    Bashkia Tirana (3535) PROSOUND Tirane 108,120 2021-10-22 2021-10-28 351721010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Akti"Inagur shkoll 9-vjec "Hasan Vogli, Ftes ofer 36019/1, dt 21.09.21,PV kom dt 22.09.21, For nj f 36019/2, dt 21.09.21, Kont 36019/3, dt 22.09.21, situa dt 22.09.21, fat 196/2021, dt 22.09.21, pv dt 22.09.21
    Bashkia Tirana (3535) PROSOUND Tirane 61,920 2021-10-21 2021-10-28 350821010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime aktiviteti Kont ne vazhd 31016/3 dt 11.08.2021 sit 12.08.21 fat 104/2021 dt 12.08.2021 pv 12.08.2021
    Bashkia Tirana (3535) PROSOUND Tirane 62,880 2021-10-22 2021-10-27 351221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BAshkia Tirane Aktivitet Ceremonia e Betimit Ftese ofert 34865/1 dt 13.09.2021kont 34865/3 dt 13.09.2021 sit 14.09.21 fat 179/2021 dt.14.09.21 PV marrje dorzim 13.09.21
    Bashkia Tirana (3535) PROSOUND Tirane 103,320 2021-10-22 2021-10-27 351421010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktiv"Ceremonia perkujt per 79-vje e konferen se Pezes"ftes 34852/1, dt 15.09.2021, PV kom dt 16.09.21, For nj f 34852/2,dt dt 16.09.21, kont 34852/3,dt 16.09.21,sit dt 16.09.21,fat 185/2021,dt 16.09.21,PV 16.09.21
    Bashkia Tirana (3535) PROSOUND Tirane 132,720 2021-10-22 2021-10-26 350721010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Akti"Promov i linjes Bus elektrik", Ftes of 29170/1, dt 23.07.21, PV kom dt 23.07.21, Form nj f 29170/2, dt 23.07.21, kontr 29170/3, dt 23.07.21, sit dt 23.07.21, fat 61/2021, dt 24.07.21, PV dt 24.07.21
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 115,200 2021-10-21 2021-10-25 37321018152021 Shpenzime te tjera qiraje 2101815, APR lik ft qeramarje paisje tjera nr 214 dt 30.9.21, sit 30.09.21 pvmd 30.09.21 kontr vazhd nr 927/6 dt 1.7.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 356,400 2021-10-21 2021-10-25 37221018152021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APR lik ft qeramarje paisje teknike e tjera nr 215 dt 30.9.21, sit 30.9.21 pvmd 30.9.21 kontr vazh 926/8 dt 02.07.21
    Teatri Kombetar (3535) PROSOUND Tirane 36,000 2021-10-20 2021-10-22 18210120222021 Te tjera materiale dhe sherbime speciale Teatri Kombetar pagese marrje skele per perdor ,fat nr 236/2021 dt 04.10.2021 up nr 433 dt 24.09.2021 kontr sherb nr 433/4 dt 27.09.2021 pverb llog fond nr 433/2 dt 24.09.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PROSOUND Tirane 9,960 2021-10-18 2021-10-19 14210870192021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1087019,ADB, lik shp qeraje , vkm nr 285 dt 19.05.2021 pv 465 dt 7.10.2021 ft nr 465/1 dt 14.10.2021 ft nr 250 dt 7.10.2021
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) PROSOUND Tirane 75,600 2021-09-28 2021-09-30 26110950012021 Shpenzime per pjesmarrje ne konferenca 1095001 AID ISH-SIG, lik ft sherb perkthimi, up nr 134 dt 20.08.2021, njoft fit dt 29.08.2021, ft nr 144/2021 dt 31.08.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 38,400 2021-09-24 2021-09-28 30921018152021 Shpenzime te tjera qiraje 2101815, APR lik ft qeramarje paisje tjera nr 132 dt 25.8.21, sit 25.8.21 pvmd 25.8.21 kontr 927/6 dt 1.7.21, u prok 308 dt 22.6.21, ftesa 22.6.21, fitues 25.6.21
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 38,400 2021-09-24 2021-09-28 31021018152021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101815, APR lik ft qeramarje paisje teknike e tjera nr 131 dt 25.8.21, sit 25.8.21 pvmd 25.8.21 kontr 926/8 dt 02.07.21, u prok 280 dt 08.6.21, ftesa 21.06.21,njoft fitues 28.6.21
    Bashkia Tirana (3535) PROSOUND Tirane 99,720 2021-09-10 2021-09-15 294021010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Eventi prezantues i Partneritetit per qeverisjen e hapur,Ft of 29187/1,dt 28.07.21,PV vl ofdt 28.07.21For njof f .29187/2,dt 28.07.21,Kont 29187/3,dt 28.07.21,Situ dt 30.07.2021,PV marr dt 29.07.21, Fa82/2021,30.07.21
    Bashkia Korce (1515) PROSOUND Korçe 1,440,000 2021-09-09 2021-09-10 101921220012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) MARRJE ME QERA SKENE PER PROJEKTIN FESTA E BIRRES, U.P NR.525 DT 12.07.2021, BULETIN NR.119 DT 09.08.2021, KONTRATE DT 17.08.2021, P.V M.DOR.DT 23.08.2021, FAT.NR.119/2021 DT 23.08.2021, UB41407
    Bashkia Tirana (3535) PROSOUND Tirane 46,920 2021-09-08 2021-09-10 291821010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Inagur i terren sportiv prane shkoll "Kosova", Ftes ofe 30553/1, dt 05.08.21, Proc verb vler dt 05.08.21 Form nj fit 30553/2,dt 05.08.21,kont 30553/3, dt 05.08.21,situ dt 06.08.21,PV dt05.08.21, fat 97/21dt 06.08.21
    Agjensia per Diasporen dhe Migracionin(3535) PROSOUND Tirane 714,000 2021-09-03 2021-09-08 10210870302021 Sherbime te tjera 1087030 AKD, lik shpenzime aktiviteti artistik, kerkese nr 132 dt 27.07.2021 u prok nr 132/9 dt 23.08.2021 ft of 132/10 dt 23.08.2021 ft qlektronike 134 dt 26.08.2021 ft 388 dt 26.08.2021,u lik 132 dt 27.08.2021
    Bashkia Durres (0707) PROSOUND Durres 148,164 2021-08-30 2021-08-31 147221070012021 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI,FV AUDIOFONI, NDRICIM, FONIE PER Q. KULTURORE DHE KL.FUTBOLLIT, KONTR. 11984/6 DR 30.12.20, PR. MARRJE NE DOREZIM DT 5.2.2021, PERIUDHA E GARANCISE 6-MUAJ NGA MARRJA DOREZIM/BASHKIA DURRES / 2107001 /DEGA THESARIT DURRES/ 0707