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 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
    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
    Bashkia Tirana (3535) PROSOUND Tirane 58,200 2021-08-17 2021-08-25 258821010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane pag aktv 'Takim me te rinjte' f.off nr.23293/1 dt.10.06.21 pv vlers of dt.11.06.21 form njoft fit nr.23293/2 dt.11.06.21 kontr nr.23292/3 dt.11.06.21 sitc dt.11.06.21 pv m.d dt.11.06.21fatnr.270548203/21 dt.11.06.21
    Bashkia Tirana (3535) PROSOUND Tirane 149,760 2021-08-17 2021-08-25 261021010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane pag aktv 'Konferenca e Donatoreve' ftes of nr.26549/1 dt.06.07.21 pv vls of dt.06.07.21 form nj.f nr.26549/2 dt.06.07.21 kontr nr.26549/3 dt.06.07.21 pv m.d dt.06.07.21 sit 06.07.21 fatnr.11/21 dt.07.07.21
    Bashkia Tirana (3535) PROSOUND Tirane 208,320 2021-08-17 2021-08-25 261221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane pagese aktiv 'Dita Komb.e Vetraneve te lanc' ft.off nr.28712/1 dt.19.07.21 pv vls fit dt.19.07.21 form nj.f nr.287182/2 dt.19.07.21 kontr nr.28712/3 dt.19.07.21 sit dt.21.07.21 pv m.d dt.20.07.21fat nr52/21dt.21.07.21
    Bashkia Tirana (3535) PROSOUND Tirane 50,640 2021-08-18 2021-08-25 261621010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktiviteti "Ora e Tokes 2021" Ftes ofer.12954/2, dt 26.03.21, Pro ver vle dt 26.03.21, Fo njo fit nr.12954/3, dt 26.03.21, kontr 12954/4,dt 26.03.21.Situ sherb dt 27.03.21,PV ma dt27.03.21,fat 270547995/29.03.2120
    Bashkia Tirana (3535) PROSOUND Tirane 65,160 2021-08-17 2021-08-25 259021010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane pag akt'Takim me te rinjte Outdoor Ambassadors' ftes.of nr.27905/1dt.13.07.21 pv v.fitdt.13.07.21 form nj.f nr.27905/2 dt.13.07.21 kontr nr.27905/3 dt.13.07.21sit dt.13.07.21pv m.d dt.13.07.21 fat nr.36/21 dt.14.07.21
    Bashkia Tirana (3535) PROSOUND Tirane 155,040 2021-08-18 2021-08-25 260521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane pagese aktv 'Tirana Triathlon 2021' ftes of nr.23493/1 dt.11.06.21 pv vlrs dt.11.06.21 form nj.f nr.23493/2 dt.11.06.21 kontr nr.23493/3dt.11.06.21sitc dt.1306.21 pv mar dorzdt.13.06.21fat nr.270548214/21dt.14.06.21
    Bashkia Tirana (3535) PROSOUND Tirane 42,120 2021-08-18 2021-08-25 260321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane pagese aktv 'Ceremonia e Betimit' ftes of nr.27904/1 dt.13.07.21 pv vlrs dt.13.07.21 form nj.f nr.27904/2 dt.13.07.21 kontr nr.27904/3 dt.13.07.21 sitc13.07.21 pv mar dorz dt.13.07.21 fat nr.35/21dt.14.07.21
    Bashkia Tirana (3535) PROSOUND Tirane 56,640 2021-08-05 2021-08-12 250121010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktiviteti "Sport dhe shendet" ftes per ofert nr.21320/1, dt 27.05.2021, proc vlers ofert dt 27.05.2021, form njof fitue nr.21320/2, kontr nr.21320/3, dt 27.05.2021fat nr.270548147/2021, dt 28.05.2021, situac 28.05.21