Treasury Transactions 2015-2018

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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.
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    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
    Aparati i Keshillit te Ministrave (3535) PROSOUND Tirane 3,075,000 2017-06-27 2017-06-30 18510030012017 Te tjera materiale dhe sherbime speciale 602, KM pritje- percjellje kontrata nr.35/1 dat.4.1.2017.Urdh.Prok.nr.35 dat.4.1.2017 P-v nr.5/1 dat.4.1.2017
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 864,000 2017-06-09 2017-06-12 13321018152017 Shpenzime per qiramarrje ambjentesh 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik mjete me qera kontr vazhd 495/8 dt 07.04.2017 permbl fat 23.05.2017
    Bashkia Tirana (3535) PROSOUND Tirane 180,000 2017-06-06 2017-06-08 133821010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashia Tirane Blerje sherbim aktiviteti CVeremonia Inagurimi te PAzari i Ri Shk.20804 24.05.2017 kont.9049/1 13.03.2017 sit.15.03.2017 fat.29105737 15.03.2017 PV marr dorezim 15.03.2017 Prok vl vogel 13 06.03.2017 PV vl 9049 07.03.
    Administrata Qendrore SHKP (3535) PROSOUND Tirane 348,000 2017-06-02 2017-06-05 14110250852017 Shpenzime per te tjera materiale dhe sherbime operative 1025085 SHKP shpenzim per te tjera materiale dhe sherbime speciale,up 1313/2 dt 2.5.17,ft ofert 1313/3 dt 3.5.17, njof fit 1313/4 dt 6.5.17,kontrat 1313/5 dt 06.05.2017, fat 706 dt 15.05.2017 ser 46291706,pv marr dorez 1313/6 dt 15.05.2017
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) PROSOUND Tirane 156,000 2017-06-02 2017-06-05 10410030192017 Sherbime te tjera 1003019 Asig ,LIK lik sherbim inovaconi , shkerese nr 190 prot dt 8.05.2017 ,u prok nr 45 dt 8.05.2017 ,ftese of nr 190 dt 8.05.2017 ,fat nr 723 dt 15.05.2017 nr seril 46291723
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 117,600 2017-05-23 2017-05-24 11321018152017 Shpenzime te tjera qiraje 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik shp qeramarje kontr vazhd 715 dt 20.04.2017 fat 46291873 nr 873
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 60,000 2017-05-23 2017-05-24 11121018152017 Shpenzime per qiramarrje ambjentesh 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik shp qeramarje kontr vazhd 495/8 dt 07.04.2017 fat 46291871 nr 874
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 168,000 2017-05-23 2017-05-24 11021018152017 Shpenzime per qiramarrje ambjentesh 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik shp qeramarje kontr vazhd 495/8 dt 07.04.2017 fat 46291847 nr 874
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 36,000 2017-05-23 2017-05-24 11421018152017 Shpenzime te tjera qiraje 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik shp qeramarje kontr vazhd 715 dt 20.04.2017 fat 46291872 nr 872
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 123,000 2017-05-23 2017-05-24 11221018152017 Shpenzime per qiramarrje ambjentesh 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik shp qeramarje kontr vazhd 495/8 dt 07.04.2017 fat 46291847 nr 874
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 201,600 2017-05-17 2017-05-18 10021018152017 Shpenzime per qiramarrje ambjentesh 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik qera aparate kontr vazhd 495/8 dt 07.04.2017 fat 46291836 nr 836
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 36,000 2017-05-17 2017-05-18 10421018152017 Shpenzime te tjera qiraje 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik qera pajisje up 582/3 pv 10.04.2017 njfit 582/7 dt 19.04.2017 kontr 715 dt 20.04.2017 fat 46291862 nr 862
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 60,000 2017-05-17 2017-05-18 10221018152017 Shpenzime per qiramarrje ambjentesh 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik qera aparate kontr vazhd 495/8 dt 07.04.2017 fat 46291861 nr 861
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 60,000 2017-05-17 2017-05-18 10121018152017 Shpenzime per qiramarrje ambjentesh 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik qera aparate kontr vazhd 495/8 dt 07.04.2017 fat 46291840 nr 840
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 201,600 2017-05-17 2017-05-18 9921018152017 Shpenzime per qiramarrje ambjentesh 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik qera aparate up 495/3 dt 15.03.2017 pv 28.03.2017 njfit 495/7 dt 06.04.2017 kontr 495/8 dt 07.04.2017 fat 46291820 nr 820
    Agjensia e Parqeve dhe Rekreacionit (3535) PROSOUND Tirane 36,000 2017-05-17 2017-05-18 10321018152017 Shpenzime te tjera qiraje 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik qera pajisje up 582/3 pv 10.04.2017 njfit 582/7 dt 19.04.2017 kontr 715 dt 20.04.2017 fat 46291839 nr 839
    Aparati i Ministrise se Brendshme (3535) PROSOUND Tirane 60,000 2017-05-09 2017-05-12 15010160012017 Shpenzime te tjera qiraje MPB,sherbim fonie per zhvillim aktiviteti, program nr 1906/1 dt 08.03.2017, urdher nr 1906/2 dt 08.03.2017, kerkese nr 1906/3 dt 09.03.2017, UP nr 1906/5 dt 09.03.2017, prverbal form 5 dt 09.03.2017, fature nr 734 dt 10.03.2017 seri 2910573
    Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) PROSOUND Tirane 396,000 2017-05-03 2017-05-04 2210030172017 Shpenzime te tjera qiraje Akce SHPENZIME QERAJE URHDER NR 59 PROT DT 21.04.2017 NE FAT 59 DT18.04.2017
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) PROSOUND Tirane 582,000 2017-05-03 2017-05-04 7310940342017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri AZHT marrje me qera sisteme konferenca paisje inform fat nr 46291828 pr verb nr 867/7 dt 14.04.2017
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) PROSOUND Tirane 84,000 2017-05-03 2017-05-04 21110940012017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri MZHU shp qeraje up nr 2126 date 05.04.2017 kont nr 2126/3 date 10.04.2017 fat 46291827