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

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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 684,000 2021-11-11 2021-11-22 392221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Kont ne vazhd 38990/7 dt 08.10.2021 Njof fit 38990/6 dt 08.10.21 sit 08.10.2021 fat 259/2021 dt 11.10.2021 pv 08.10.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PROSOUND Tirane 114,000 2021-11-17 2021-11-18 16310870192021 Te tjera materiale dhe sherbime speciale 1087019,ADB, lik sher speciale, ft of 531/1 dt 5.11.2021 u prok nr 53 dt 5.11.2021 nj fit 531/8 dt 8.11.2021 pvmd 531/11 dt 12.11.2021 ft att 364 dt 15.11.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PROSOUND Tirane 168,000 2021-11-15 2021-11-16 74210160792021 Shpenzime per mirembajtjen e paisjeve te zyrave Aparati DPP Shtetit qera aparatura program nr 7865 dt 05.11.2021 fat nr 345 dt 09.11.2021
    Bashkia Tirana (3535) PROSOUND Tirane 38,760 2021-11-08 2021-11-15 390621010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Levizje e sigurt dhe e shendetshme FOF 35708/1 dt.17.09.2021 PV 17.09.21 kont 35708/3 dt 17.09.21 sit sherb 20.09.21 fat 189/2021 dt 20.09.21 PV marrje dorzim 20.09.21
    Bashkia Tirana (3535) PROSOUND Tirane 151,200 2021-11-08 2021-11-15 390921010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Inagurimi i shkolles 9- vjecare Agron Hysenlliu FOF 36824/1 dt 24.09.21 PV 27.09.21 form njof ft 36824/2 dt 27.09.21 kont 26824/3 dt 27.09.21 sit sherb 27.09.21 fat 207/2021 dt 27.09.21 PV marrje dorzim 27.09.2021
    Bashkia Tirana (3535) PROSOUND Tirane 295,440 2021-11-04 2021-11-11 387821010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktiviteti Tetori Roze FOF 38564/1 dt.14.10.21 form.njof.fit 38564/2 dt 15.10.21 kont 38564/3 15.10.21 sit 15.10.21 fat pjesore 274/2021 dt 16.10.21per pag teper ush 3613 dt 26.10.21 PV marr dorzim 15.10.21
    Bashkia Tirana (3535) PROSOUND Tirane 151,200 2021-11-04 2021-11-08 385621010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet inagurim i shkolles 9- Vjecare V.Zela gjimnazi K.Frasheri FOF 36823/1dt.24.09.21 form.njof.fitus 36823/2 27.09.21 kont 36823/3 dt 27.09.21 sit 27.09.21 fat .206/2021 dt.27.09.21 PV marr dorzim 27.09.21
    Bashkia Tirana (3535) PROSOUND Tirane 63,120 2021-11-03 2021-11-08 381421010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Kontrate 40496/3 dt 16.10.2021 sit 16.10.2021 fat 275/2021 dt 16.10.2021 pv 16.10.2021
    Bashkia Tirana (3535) PROSOUND Tirane 59,520 2021-10-26 2021-11-03 361221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane akt 'Inag i bibliotekes Valter Gjoni'f of 32322/1 dt.23.08.21 pv kom ngr 23.08.21 f.fit 32322/2 dt.23.08.21 kontr 32322/3 dt.23.08.21 sitc sherb 23.08.21 fat nr125/21 dt.24.08.21 pv marr dor 23.08.21
    Bashkia Tirana (3535) PROSOUND Tirane 312,000 2021-10-26 2021-11-03 360521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane akt 'Takim me drejt e shkll mesme 9-vjec Servete Maçi f.of 36380/1 dt.22.09.21 pv k.ngr UK dt22.09.21 f.nj.fit 36380/2 dt.22.09.21kontr nr36380/3 dt.22.09.21 sit sh dt.22.09.21 fat 197/21 dt.22.09.21 pv m.d 22.09.21
    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