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.
    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 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 Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) PROSOUND Tirane 18,000 2017-04-26 2017-05-02 16510110012017 Shpenzime per pjesmarrje ne konferenca MAS, Sherbim fonie,ndricim, urdh.nr.154 dt.04/04/2017 prot.3472 fat nr.813 dt.06/04/2017 seri 46291813
    Aparati i Ministrise se Brendshme (3535) PROSOUND Tirane 30,000 2017-04-26 2017-04-28 12310160012017 Shpenzime te tjera qiraje MPB, sherbim fonie me qira per zhvillim aktiviteti, program nr 1309/1 dt 17.02.2017, urdher nr 1309/2 dt 17.02.2017, kerkese nr 1309/4 dt 17.02.2017, UP nr 1309/8 dt 20.02.2017, procesverbal form 5 dt 20.02.2017, fature nr 728 dt 22.02.2017
    ALUIZNI - Drejtoria Kukes (1818) PROSOUND Kukes 6,000 2017-04-24 2017-04-26 4810940112017 Sherbime te tjera 1094011 Aluizni Urdher prok Nr 4 dt 21.04..2017 fat nr 838 s 46291838 dt 24.04.2017 shp te porintimet e publikimet
    ALUIZNI - Drejtoria Kukes (1818) PROSOUND Kukes 102,000 2017-04-24 2017-04-25 4710940112017 Sherbime te printimit dhe publikimit 1094011 Aluizni Urdher prok Nr 4 dt 21.04..2017 fat nr 838 s 46291838 dt 24.04.2017 shp te porintimet e publikimet
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PROSOUND Tirane 48,000 2017-04-20 2017-04-21 2110870192017 Shpenzime per pritje e percjellje Agj Men e Qendres per hap & Dialog LIK PRITJE PERCJELLJE KONTRATE SHERBIMI NR 111/5 DT 24.03.2017 ,TVSH NR 804 DT 28.03.2017 ,NR SERI 46291804 ,FORMULARE NR 111/4 DT 24.03.2017 ,URDH PROK NR 111 DT 23.03.2017,PUN 10/10
    Bashkia Tirana (3535) PROSOUND Tirane 59,126 2017-04-13 2017-04-18 71021010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbim fonie per aktivitetin Vullnetari i vitit te ri dhe Lumnia Polis Ladola-Fra shk.37537 07.12.2016 fat.29105634 12.12.2016 PV 08.12.2016
    Bashkia Tirana (3535) PROSOUND Tirane 59,126 2017-04-13 2017-04-18 71121010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbimi fonie Vullnetar i vitit te ri dhe Lumnia polis Ladola-Fra shk.37537 07.12.2016 fat.29105633 12.12.2016 PV dorz 07.12.2016
    Bashkia Tirana (3535) PROSOUND Tirane 148,637 2017-03-29 2017-03-31 48621010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim aktiviteti Kont 15418/7 dt 04.07.2016 Fat 29105624 dt 09.12.2016 sit 09.12.2016 Pv 09.12.2016
    Bashkia Tirana (3535) PROSOUND Tirane 46,139 2017-03-29 2017-03-31 48721010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim aktiviteti Kont 15418/7 dt 04.07.2016 Fat 28970538 dt 12.01.2017 fat 29105633 dt 12.12.2016 sit 07.12.2016 Pv 07.12.2016
    Bashkia Tirana (3535) PROSOUND Tirane 75,104 2017-03-29 2017-03-31 48821010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim aktiviteti Kont 15418/7 dt 04.07.2016 Fat 29105635 dt 13.12.2016 sit 06.12.2016 Pv 06.12.2016
    Bashkia Tirana (3535) PROSOUND Tirane 85,551 2017-03-29 2017-03-31 55721010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim aktiviteti Kont 15418/7 dt 04.07.2016 Fat 28970518 dt 20.12.2016 Pv 14.12.2016 Sit 14.12.2016
    Bashkia Tirana (3535) PROSOUND Tirane 152,514 2017-03-29 2017-03-31 48921010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim aktiviteti Kont 15418/7 dt 04.07.2016 Fat 28970535 dt 10.01.2017 sit 23.12.2016 Fat 28970537 dt 12.01.2017 sit 26.12.20146 Pv 26.12.2016
    Administrata Qendrore SHKP (3535) PROSOUND Tirane 528,000 2017-03-20 2017-03-23 7310250852017 Shpenzime per te tjera materiale dhe sherbime operative 1025085 SHKP Pagese shpz per te tjera materiale,up 379/2 dt 8.2.17,ft ofert 379/3 dt 9.2.17,njof fit 379/4 dt 11.2.17, kont 379/4 dt 11.2.17,fat 729 dt 24.2.17 ser 29105729,pv marrje dorez 379/6 dt 24.2.17
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PROSOUND Tirane 3,300,000 2017-03-02 2017-03-03 8110120012017 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministrie e Kultures sher orga i ceremonis te homazheve dhe varrim i d.agolli ur.prok nr 45 dt 04.02.2017 raport permb nr 595/4 dt 04.02.2017 njoft fit nr 595.5 dt 04.02.2017 fat nr 948 dt 6.2.17 ser 29105948 rap moni 595/7dt4.2.17
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PROSOUND Tirane 204,000 2017-02-16 2017-02-17 7810160792017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016079 D Pergjithshme Polic. Tirane shpenzsime qeramarrje UP 9 dt.27.01.2017 ftese oferte 427/3 dt.27.01.2017 ft.548 dt.27.01.2017 serial 28970548 pcv 27.01.2017
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) PROSOUND Tirane 231,300 2017-01-27 2017-01-31 1310940022017 Sherbime te tjera Drejt.Pergj.Aluiznit likuidim pagese sherbimi, kaluar me USh 216 dt 30.12.2016, Kerkese nr 8848 dt 22.12.2016, Urdh Prok dt 22.12.2016 ProcVerb dt 22.12.2016, dt.23.12.2016, dt.27.12.2016, Fature nr 529 serial 28970529, dt 28.12.2016
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) PROSOUND Tirane 942,000 2016-12-30 2017-01-18 25410160032016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016003, akademia e sigurise, pagese ft blerje dhe prodhim promocioni nr 533 dt 30.12.16 sr 20070533, fh 69 dt 30.12.16 u prok 39 dt 14.12.16, ftesa 14.12.16, fit 16.12.16 pvpm 30.12.16
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) PROSOUND Tirane 236,700 2016-12-30 2017-01-13 21610940022016 Sherbime te tjera Drejt. e Pergj. e Aluiznit sherbim foni,ndricim,ekran per evente pagese pjesore date 22.12.2016 pv date 27.12.2016 fat nr 28970529
    Bashkia Sarande (3731) PROSOUND Sarande 492,000 2016-12-29 2016-12-30 82221380012016 Te tjera materiale dhe sherbime speciale TE TJERA MATERIALE DHE SHERBIME SPECIALE NGA BASHKIA LIK FAT NR 620 DT 06.12.2016 ,UP 155 DT 25.10.2016
    Fakulteti i Mjekesise (3535) PROSOUND Tirane 72,600 2016-12-29 2016-12-30 33010111392016 Te tjera materiale dhe sherbime speciale FAKULTETI I MJEKESISE SHERBIM FONIE UP .16 DT 14.10.2016 FAT 601 DT 1.11.2016 SERI 29105601