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 271,604,497.00 479 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
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 348,960 2024-12-04 2024-12-06 77910560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat.Nderh.promov.zona 100fshat,evente kult,sport,kulin,soc etj,GOA24/SH-100F-255,dt.19.11.24,fat.nr.2172/24,dt.25.11.24,UP nr.154 dt.15.11.22,NJF dt.24.01.23,vazhdim MK nr.322/23 dt.26.01.23
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) PROSOUND Tirane 120,000 2024-11-19 2024-11-20 28210111382024 Shpenzime per te tjera materiale dhe sherbime operative 1011138 Fakulteti.Histori.Filologji 2024 - Sherbim audio dhe ndricim ceremoni diplomimi,Urdher 32 dt 29.10.24,pv blerje te vogla 29.10.24,situacion 7.11.24,fat 2124 dt 11.11.24
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) PROSOUND Tirane 120,000 2024-11-19 2024-11-20 28110111382024 Shpenzime per te tjera materiale dhe sherbime operative 1011138 Fakulteti.Histori.Filologji 2024 - Sherbim Vendosje ekran led,Urdher 35 dt 5.11.24,pv blerje te vogla 5.11.24,situacion 7.11.24,fat 125 dt 11.11.24
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 33,600 2024-11-19 2024-11-20 34421018152024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2024, 2101815, APR-  shp. qeram per pajisjevazhd kontrate nr 1471/12 dt 12.09.2024, ft nr 2080 dt 31.10.2024 pv 31.10.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 148,800 2024-11-08 2024-11-11 33421018152024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2024, 2101815, APR-  shp. qeram per pajisje vazhd kontrate nr 1471/12 dt 12.09.2024, ft nr 2059 dt 25.10.2024 sit 25.10.2024
    Bashkia Tirana (3535) PROSOUND Tirane 5,846,640 2024-10-28 2024-10-31 513421010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherb per aktivit te ndryshme per BT minikontr 4 sipas marreveshjes kuader1915/3 31.1.24 UP41328 23.11.23 Njf fit24566/1 11.7.24 Minikn4 24566/6 11.7.24 Situac sherb30.8.24 Pv 30.8.24 Fat1882/24 2.9.24
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 52,800 2024-10-18 2024-10-21 30821018152024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2024, 2101815, APR-  shp. qeram per pajisjevazhd kontrate nr 1471/12 dt 12.09.2024, ft nr1975 dt 30.09.2024 sit 30.09.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 566,400 2024-10-14 2024-10-15 29721018152024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2024, 2101815, APR-  shp. qeram per pajisje. U P nr 569 dt 07.06.2024, nj ft dt 26.07.2024, kontrate nr 1471/12 dt 12.09.2024, ft nr 1927 dt 17.09.2024, sit. dt 17.09.2024, pv md dt 17.09.2024
    Federata Shqiptare Judos (3535) PROSOUND Tirane 150,000 2024-10-10 2024-10-14 10010112252024 Transferta per klubet dhe asociacionet e sportit 1011225 Fed e Judo 2024 , lik pag kampion ballkan, vend kd nr 1 dt 1.10.2024, UP nr 1 dt 1.10.2024, kontr sherb dt 30.9.2024, ft nr 1985 dt 2.10.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PROSOUND Tirane 744,000 2024-09-10 2024-09-12 70710120012024 Sherbime te tjera 1012001 MEKI,mbulim i shpenzimeve te ceremonise mortore te Z.Ismail Kadare Sherbim foni,ndricim,ekran led,perkthim me qera,VKM 439 dt01.07.2024,shkrese 8609/2 dt20.08.2024,pv 8609/1 dt02.07.2024,fat 16783/2024 dt08.07.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PROSOUND Tirane 996,000 2024-09-10 2024-09-11 15610890012024 Sherbime te tjera KMDIM1089001 sherbim  foto video edicioni i 15  i K nf .I up 11 dt 3.5.2024  pv 7.5.2024   nj f 8.5.2024 kontr sherb 1189/9 dt 13.5.2024 ft 1543 dt 7.6.2024 pv md 7.6.2024
    Qendra Kulturore "A.Moisiu" (0707) PROSOUND Durres 840,000 2024-09-09 2024-09-10 13321070072024 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2107007 / QENDRA KULTURORE / BLERJE PAISJE PER NDRICIM TE JASHTEM FATURE NR 1786 DT 30.07.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PROSOUND Tirane 1,044,000 2024-07-25 2024-07-29 12910890012024 Sherbime te tjera KMDIM1089001  sherb ndricimi foni etj Edicioni i 15 i komis te inform up 10 dt 3.5.2024 ft of 7.5.2024 njf 9.5.2024 kontr 1188/6 dt 13.5.2024 ft 1542/2024 dt 7.6.2024 pv md 7.6.2024
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 4,845,360 2024-07-12 2024-07-26 32810560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Nderhyrje promovim zona 100 fshatra nepermjet eventeve,GOA24-SH 100F-24,dt.27.05.24,fat.nr.1486/24,dt.30.05.24,UP nr.154 dt.15.11.22,NJF dt.24.01.23, MK nr.322/23 dt.26.01.23
    Bashkia Tirana (3535) PROSOUND Tirane 3,022,020 2024-06-21 2024-07-05 254621010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb aktivitet te ndryshme BT UP41328dt23.11.23MrrshKuad1915dt31.1.24Minik7615/5dt7.3.24PV mrrj ndz dt 02.04.24 Sit dt 02.04.2024 Fat 1246/2024 dt 02.04.2024
    Drejtoria e Arkivave Shtetit (3535) PROSOUND Tirane 114,000 2024-07-04 2024-07-05 26210200012024 Shpenzime per pritje e percjellje 1020001 Dr.Pergj. Arkivave 2024, shp. pritje percjellje, ndricim e foni salle, VKM nr 243 dt 15.05.1995, Urdher nr 292 dt 29.05.2024, ft 1450/2024 dt 24.05.2024, ft 1575/2024 dt 11.06.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PROSOUND Tirane 1,140,000 2024-06-26 2024-06-27 10010890012024 Sherbime te tjera KMDIM1089001 sherbim led edicioni i 15  i K I up 16 dt 8.5.2024  pv 8.5.2024   nj f 10.5.2024 kontr sherb 1190/9 dt 15.5.2024 ft 1544 dt 7.6.2024 pv md 7.6.2024
    Agjencia e Rinise (3535) PROSOUND Tirane 68,000 2024-05-29 2024-05-30 9421018242024 Shpenz. per rritjen e AQT - paisje kompjuteri 2101824 AGJENS RINISE 2024, lik blerje box dhe mikrofon up 7 dt 2.5.2024 njoft fit 368 dt 3.5.2024 ft 1362 dt 3.5.2024 fh 1 dt 3.5.2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) PROSOUND Tirane 43,200 2024-05-23 2024-05-27 7510150042024 Shpenz. per rritjen e AQT - te tjera paisje zyre Qend.Stud.dhe Publ.per Arber- Shpenzim Per mikrofona e Box Uo 9 dt 24.4.2024 Ftese of 57/4 dt 24.4.2024 Nj fit 26.4.2024 Ft 1335 dt 29.4.2024 Fh 1 dt 29.4.2024
    Presidenca (3535) PROSOUND Tirane 72,000 2024-04-23 2024-04-24 18110010012024 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik ft sherb ndricimi, up nr 1431/2 dt 29.03.2024, pv dt 29.03.2024, ft nr 1252/2024 dt 04.04.2024, pv md dt 04.04.2024