Treasury Transactions 2015-2018

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PROSOUND All 153,993,947.00 313 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
    Sherbimi Kombetar i Rinise (3535) PROSOUND Tirane 50,000 2018-12-27 2018-12-28 8310112432018 Sherbime te tjera Sherbimi Kombetar i Rinise, foni per aktivitet "dita e rinise "up nr 9 dt 07.12.2018 fat nr 66866767 dt 07.12.2018
    Drejtoria e Sherbimeve Qeveritare (3535) PROSOUND Tirane 300,000 2018-12-26 2018-12-27 19410870022018 Subvencione te tjera 1087002 DSHQ,Lik blerje sherbim bokse , vkm nr 647 dt 31.10.2018 shkrese 19878/1 dt 16.1.2018 , fat nr 15 dt 3.12.2018 , seri 64443815 u prok nr 1501 dt 27.11.2018 , vkd 39 dt 31.10.2018, pv 6620/9 dt 3.12.2018
    Kolegji i Posacem i Apelimit (3535) PROSOUND Tirane 12,000 2018-12-24 2018-12-26 19910630032018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Kolegji i Posacem i Apelimit 1063003 Shpenzime qera kerk 971/2 dt 14.12.2018 kont.971/3 dt 14.12.2018 pv.971/6 dt 19.12.2018 urdh.209 dt 19.12.2018 fat 1200 dt 18.12.2018 s 66866800
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) PROSOUND Tirane 942,000 2018-12-24 2018-12-26 81310110012018 Shpenzime per pjesmarrje ne konferenca MASR sherbim konference (Foni),Prezantimi i buxhetit 2019,Urdh Prok nr 38 dt 19/11/2018,Ftese per oferte dt 21/11/2018,P.Verbal realiz.te proced.dt 22/11/2018,Fat nr 1138 dt 21/11/2018 seri 66866738,Urdh Ministr nr.768 dt 21/11/2018
    Shkolla Shqiptare e Administratës Publike (3535) PROSOUND Tirane 120,000 2018-12-21 2018-12-24 21610870142018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri ASPA , lik shpenzime materiale , kontr 10 dt 390/1 dt 20.11.2018 , fat nr 1160 dt 4.12.2018 seri 66866760 kerkese nr 390 dt 20.11.2018 , akt konstatimi 390/7 , u lik 17.12.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) PROSOUND Tirane 118,200 2018-12-19 2018-12-21 82810110012018 Shpenzime per pjesmarrje ne konferenca MASR sherbim Konference ( Foni), Urdh nr 736,Protk.11485 dt 02/11/2018 (Matura e Gjimnazit te reformuar).Urdh.Prok nr 36 dt 02/11/2018,P.Verbal mbo zhvill e proced dt 05/11/2018,Fat nr 1079 dt 05/11/2018 seri 66866679
    Kolegji i Posacem i Apelimit (3535) PROSOUND Tirane 18,000 2018-12-20 2018-12-21 19710630032018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Kolegji i Posacem i Apelimit 1063003 Lik qera mjete teknike kerkese 971 dt 11.12.2018 urdher 18.12.2018 nr 208 fat 66866785 nr 1185 dt 13.12.2018
    Kuvendi Popullor (3535) PROSOUND Tirane 93,840 2018-12-20 2018-12-21 97510020012018 Shpenzime per pjesmarrje ne konferenca Kuvendi i Shqiperise shp organiz ceremoni up 227 dt 4.12.18 pv 11.12.18 ft 1183 dt 13.12.18 s 66866783
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PROSOUND Tirane 179,628 2018-12-19 2018-12-21 131010130012018 Sherbime te tjera 1013001 Min Shend. shpe per prez e "Projekt Buxhetit 2019"urdh prok nr 6604.2 dt 19.11.2018, fte of nr 6604.3 dt 19.11.2018, proc verb dt 20.11.2018,fat nr 1136 dt 20.11.2018 seri 66866736,sit shpenz
    Drejtoria e Sherbimeve Qeveritare (3535) PROSOUND Tirane 400,000 2018-12-19 2018-12-20 19510870022018 Subvencione te tjera 1087002 DSHQ,LIK blerje sherbim bokse , vkm nr 647 dt 31.10.2018 , shkrese nr 19878/1 dt 16.11.2018 vkd 39 dt 31.10.2018 , u prok nr 1501 dt 27.11.2018 , kerkese nr 6620 dt 27.11.2018 , pvmd 6617/8 dt 3.12.2018,fat 15 dt 3.12.2018 seri 644
    Reparti Ushtarak Nr.4401 Tirane (3535) PROSOUND Tirane 870,000 2018-12-18 2018-12-19 62110170892018 Shpenzime per pritje e percjellje 1017089 Reparti 6630, shpenzime pritje percjellje, program MM 2454/1 dt 27.11.18, ft 66866761 dt 4.12.18
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) PROSOUND Tirane 198,000 2018-12-17 2018-12-18 50510061602018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri A.K.P.T lik ft pagese qeramarrje paijse logjistike ,nr 66866747 dt 27 .11.2018 ,upk nr 1503/02 dt 20.11.2018 ,FO nr 1503/03 dt 20.11.2018 ,situacion sherbimi ndt 26-27.11.2018
    Drejtoria e Sherbimeve Qeveritare (3535) PROSOUND Tirane 177,600 2018-12-14 2018-12-17 17810870022018 Subvencione te tjera 1087002 DSHQ,Lik blerje sher mikro , vkm nr 647 dt 31.10.2018 , shk nr 19878/1 dt 16.11.2018 , fat nr fat nr 13 dt 27.11.2018 seri 64443813 , up nr 1453 dt 21.11.2018 , kerkese nr 6498 /2 dt 21.11.2018 , vkd 39 dt 31.1
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PROSOUND Tirane 463,200 2018-12-11 2018-12-12 82610150012018 Shpenz. per rritjen e te tjera AQT 1015001Min per Evrop dhe Jashtme sherb fonie per pritje zyrtare, urdh sek.pergjith. 550 dt 11.10.2018,vendim brendshem 17.9.2018,kontrate 20.09.2018,fat 963 dt 24.09.2018 seri 66866563
    Drejtoria e Sherbimeve Qeveritare (3535) PROSOUND Tirane 960,000 2018-12-07 2018-12-11 14510870022018 Subvencione te tjera 1087002 DSHQ,Lik sherbim foni , vkm nr 647 dt 31.10.2018 , fat nr 1119 dt 14.11.2018 , seri 66866719 , up nr 1400 dt 12.11.2018 , shk 19878/1 dt 16.11.2018 , vkm nr 39 dt 31.10.2018, urdher nr 159 dt 29.10.2018
    Kolegji i Posacem i Apelimit (3535) PROSOUND Tirane 6,000 2018-12-06 2018-12-11 17710630032018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Kolegji i Posacem i Apelimit 1063003 Shpenzime qera per aparate dhe paisje Kerkese 877 dt 07.11.18 kont.877/1 dt 12.11.18 pv.877/2 dt 12.11.18 fat 110 dt 12.11.2018 s 66866705
    Kolegji i Posacem i Apelimit (3535) PROSOUND Tirane 6,000 2018-12-06 2018-12-11 17810630032018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Kolegji i Posacem i Apelimit 1063003 Shpenzime qera per aparate dhe paisje Kerkese 908 dt 16.11.18 kont.908/2 dt 16.11.18 fat 1127 dt 16.11.2018 s 66866727
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) PROSOUND Tirane 72,000 2018-12-04 2018-12-06 22510111382018 Sherbime te tjera FAKULTETI I HISTORI FILOLOGJIS sherbim u p 7.11.18 ft of 8.11.18 fat 15.11.18 seri 68866725
    Bashkia Tirana (3535) PROSOUND Tirane 33,840 2018-11-08 2018-12-04 374521010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Ceremonia e shperndarjesse certifikatave te vullnetareve te ndihmes se pare Uk 8863 01.03.18 PV 01.03.18 kont.36522/3 04.10.2018 fat.66866607 05.10.18 PV 05.10.2018
    Kuvendi Popullor (3535) PROSOUND Tirane 264,000 2018-11-27 2018-12-03 83910020012018 Shpenzime per pjesmarrje ne konferenca 1002001, Kuvendi organiz komis zgjedhor ft 1020 dt 11.10.2018 ser 66866620 up 187 dt 8.10.2018 pv 8.10.2018